Civic Intelligence

Shasta Secondary Home School Inc

990 • Fiscal year 2017 • EIN 20-0263574

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 25, 2018

Organization ProfileWWW.SHASTACHARTERACADEMY.ORG
307 Park Marina CircleRedding, CA 96001

(530) 245-2600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.44x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

1.07x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

61st percentile

7.0%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$134,785

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

35th percentile

0.0%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

4.9%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$6,325,246

Up $640 (+0.0%) from 2016

Net Assets

Up

$3,519,474

Up $183,787 (+5.5%) from 2016

Liabilities

Down

$2,805,772

Down $183,147 (-6.1%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin61st percentile

Revenue

Up

$2,625,163

Up $122,784 (+4.9%) from 2016

Expenses

Up

$2,441,376

Up $359,860 (+17%) from 2016

Net Income

Down

$183,787

Down $237,076 (-56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $2,705,403Liabilities 2013: $307,694Net Assets 2013: $2,397,7092013Assets 2014: $2,993,497Liabilities 2014: $399,451Net Assets 2014: $2,594,0462014Assets 2015: $3,351,009Liabilities 2015: $436,185Net Assets 2015: $2,914,8242015Assets 2016: $6,324,606Liabilities 2016: $2,988,919Net Assets 2016: $3,335,6872016Assets 2017: $6,325,246Liabilities 2017: $2,805,772Net Assets 2017: $3,519,4742017Assets 2018: $5,745,324Liabilities 2018: $1,975,312Net Assets 2018: $3,770,0122018Assets 2019: $5,892,664Liabilities 2019: $1,740,889Net Assets 2019: $4,151,7752019Assets 2020: $5,666,394Liabilities 2020: $1,366,485Net Assets 2020: $4,299,9092020Assets 2021: $5,986,576Liabilities 2021: $1,292,282Net Assets 2021: $4,694,2942021Assets 2022: $5,386,358Liabilities 2022: $910,289Net Assets 2022: $4,476,0692022Assets 2023: $5,811,820Liabilities 2023: $725,660Net Assets 2023: $5,086,1602023Assets 2024: $6,133,571Liabilities 2024: $601,015Net Assets 2024: $5,532,5562024Assets 2025: $6,876,057Liabilities 2025: $586,991Net Assets 2025: $6,289,0662025

Highlighted filing

2017

Assets$6,325,246
Liabilities$2,805,772
Net Assets$3,519,474
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $1,678,7492013Revenue 2014: $2,080,752Expenses 2014: $1,884,415Net Income 2014: $196,3372014Revenue 2015: $2,187,617Expenses 2015: $1,866,839Net Income 2015: $320,7782015Revenue 2016: $2,502,379Expenses 2016: $2,081,516Net Income 2016: $420,8632016Revenue 2017: $2,625,163Expenses 2017: $2,441,376Net Income 2017: $183,7872017Revenue 2018: $2,566,060Expenses 2018: $2,318,348Net Income 2018: $247,7122018Revenue 2019: $2,945,829Expenses 2019: $2,564,066Net Income 2019: $381,7632019Revenue 2020: $3,138,298Expenses 2020: $2,990,164Net Income 2020: $148,1342020Revenue 2021: $3,324,676Expenses 2021: $2,960,230Net Income 2021: $364,4462021Revenue 2022: $3,132,282Expenses 2022: $3,299,621Net Income 2022: -$167,3392022Revenue 2023: $4,205,477Expenses 2023: $3,595,386Net Income 2023: $610,0912023Revenue 2024: $4,242,979Expenses 2024: $3,796,583Net Income 2024: $446,3962024Revenue 2025: $4,686,448Expenses 2025: $3,929,938Net Income 2025: $756,5102025

Highlighted filing

2017

Revenue$2,625,163
Expenses$2,441,376
Net Income$183,787
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 25, 2018
Return Version
2016v3.0
Gross Receipts
$2,625,163
Mission and Program Overview

Mission

Shasta secondary home school, inc. Is a nonprofit public benefit corporation, which receives its principal funding from the california department of education and the shasta union high school district in lieu of local property taxes to operate a nonclassroom-based instruction program for students in grades nine through twelve, primarily in redding, california. Shasta union high school district is the sponsoring local educational agency of the school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,769,105$4,683,654▲ $1,914,549
Cash and Non-Interest-Bearing Accounts$3,389,155$1,403,561▼ $1,985,594
Accounts Receivable$161,657$210,505▲ $48,848
Prepaid Expenses and Deferred Charges$4,689$27,526▲ $22,837
Total Assets$6,324,606$6,325,246▲ $640
Liabilities
Unsecured Notes Loans Payable$2,628,691$2,591,583▼ $37,108
Accounts Payable and Accrued Expenses$360,228$214,189▼ $146,039
Total Liabilities$2,988,919$2,805,772▼ $183,147
Net Assets / Fund Balance
Unrestricted Net Assets$3,335,687$3,519,474▲ $183,787
Total Net Assets Fund Balance$3,335,687$3,519,474▲ $183,787
Total Liabilities and Net Assets / Fund Balance$6,324,606$6,325,246▲ $640

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,346,248$182,687$3,528,935
Land$1,337,406-$1,337,406
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Noel Van SlykeCFO/CBOFT$120,785$14,000$134,785
Benjamin ClaassenDirector/secretaryFT$85,641$12,000$97,641
Matt WahlmanMemberFT$55,352$6,900$62,252

Board Members and Trustees

NameTitle
Dustin WarrenPresident
Cheryl YacoubVice President
Dahnia BellMember
Leslie MacraeMember
Revenue and Support

Revenue Composition

Contributions and Grants
$2,584,734
Program Service Revenue
$0
Investment Income
$11,135
Other Revenue
$29,294
Change in Net Assets
$183,787

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,625,163
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,625,163
Total Revenue per Form 990
$2,625,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,575,820
Other Expenses$865,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$838,364$186,549-$1,024,913
Fees for Services Other$380,293$19,085-$399,378
Current Officers, Directors, Trustees, and Key Employees$309,414--$309,414
Pension Plan Contributions$142,159$33,169-$175,328
Interest-$91,108-$91,108
Occupancy$57,926$18,196-$76,122
Depreciation Depletion$51,477--$51,477
Conferences and Meetings$39,683$4,580-$44,263
Payroll Taxes$24,553$10,972-$35,525
Other Employee Benefits$26,271$4,369-$30,640
Insurance-$18,974-$18,974
Office Expenses$408$10,437-$10,845
Advertising-$4,976-$4,976
Other Expenses$166,615$1,798-$1,798
Total Functional Expenses$2,037,163$404,213$0$2,441,376

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,441,376
Total Expenses per Audited Statements$2,441,376
Total Expenses per Form 990$2,441,376
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 tax return goes through board review before being filed.”

Form 990, Part VI, Section B, Line 12C

“The organization reviews the annual conflict of interest statements, and in conformity with their conflict of interest policy, board members are required to disclose a disqualifying interest at the meeting during which consideration of the decision takes place. The disclosure is made part of the board's official record.”

Form 990, Part VI, Section B, Line 15A

“The independent board members review comparability data and deliberate in order to come to a contemporaneous decision regarding compensation.”

Form 990, Part VI, Section C, Line 19

“Upon request the governing board secretary will make the organization's governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Shasta Secondary Home School Inc
EIN
20-0263574
Phone
5302452600
Address
307 PARK MARINA CIRCLE, REDDING, CA 96001

Signing Officer

Name
Noel Van Slyke
Title
CFO/CBO
Phone
5302452600
Signed
2018-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Noel Van Slyke
Formed
2005
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
20
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Wade Mcmullen
Phone
6268577300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other services: program service expenses 380,293. Management and general expenses 19,085. Fundraising expenses 0. Total expenses 399,378.”

Financial Statement Notes

PART X, LINE 2:

“The academy is a non-profit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The academy files informational returns in the u.s. Federal jurisdiction, and the state of california. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0SHASTA SECONDARY HOME SCHOOL, INC. IS A NONPROFIT PUBLIC BENEFIT CORPORATION, WHICH RECEIVES ITS PRINCIPAL FUNDING FROM THE CALIFORNIA DEPARTMENT OF EDUCATION AND THE SHASTA UNION HIGH SCHOOL DISTRICT IN LIEU OF LOCAL PROPERTY TAXES TO OPERATE A NONCLASSROOM-BASED INSTRUCTION PROGRAM FOR STUDENTS IN GRADES NINE THROUGH TWELVE, PRIMARILY IN REDDING, CALIFORNIA. SHASTA UNION HIGH SCHOOL DISTRICT IS THE SPONSORING LOCAL EDUCATIONAL AGENCY OF THE SCHOOL.
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IRS990/PYInvestmentIncomeAmt013537
IRS990/PYOtherExpensesAmt0624509
IRS990/PYOtherRevenueAmt0159080
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0420863
IRS990/PYSalariesCompEmpBnftPaidAmt01457007
IRS990/PYTotalExpensesAmt02081516
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02502379
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0183787
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029294
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03346248
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0182687
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03528935
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02441376
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01337406
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01337406
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02625163
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE ACADEMY FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04683654
IRS990ScheduleD/TotalExpensesPerForm990Amt02441376
IRS990ScheduleD/TotalRevenuePerForm990Amt02625163
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02625163
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02441376
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS THE FOLLOWING MISSION STATEMENT PUBLISHED ON ITS LOTTERY APPLICATIONS AND ENROLLMENT FORM AVAILABLE ON THE WEB PAGE HTTP://HOMESCHOOLTEST.SHASTA.COM/ : "UNDERSTAND AND RESPECT DIFFERENCES - APPRECIATE INDIVIDUALS OF DIVERSE BACKGROUNDS AND ABILITIES - INCREASE COMMUNITY AND CULTURAL AWARENESS - CULTIVATE A GLOBAL PERSPECTIVE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1LINES 4B AND 4D ABOVE ARE NOT APPLICABLE. THE ORGANIZATION DOES NOT PROVIDE SCHOLARSHIPS NOR SOLICIT CONTRIBUTIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2SHASTA SECONDARY HOME SCHOOL,INC. IS A NONPROFIT PUBLIC BENEFIT CORPORATION,WHICH RECEIVES ITS PRINCIPAL FUNDING FROM THE CALIFORNIA DEPARTMENT OF EDUCATION AND THE SHASTA UNION HIGH SCHOOL DISTRICT IN LIEU OF LOCAL PROPERTY TAXES TO OPERATE A NONCLASSROOM-BASED INSTRUCTION PROGRAM FOR STUDENTS IN GRADES SIX THROUGH TWELVE, PRIMARILY IN REDDING, CALIFORNIA. SHASTA UNION HIGH SCHOOL DISTRICT IS THE SPONSORING LOCAL EDUCATIONAL AGENCY OF THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 TAX RETURN GOES THROUGH BOARD REVIEW BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS THE ANNUAL CONFLICT OF INTEREST STATEMENTS, AND IN CONFORMITY WITH THEIR CONFLICT OF INTEREST POLICY, BOARD MEMBERS ARE REQUIRED TO DISCLOSE A DISQUALIFYING INTEREST AT THE MEETING DURING WHICH CONSIDERATION OF THE DECISION TAKES PLACE. THE DISCLOSURE IS MADE PART OF THE BOARD'S OFFICIAL RECORD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE INDEPENDENT BOARD MEMBERS REVIEW COMPARABILITY DATA AND DELIBERATE IN ORDER TO COME TO A CONTEMPORANEOUS DECISION REGARDING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST THE GOVERNING BOARD SECRETARY WILL MAKE THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER SERVICES: PROGRAM SERVICE EXPENSES 380,293. MANAGEMENT AND GENERAL EXPENSES 19,085. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 399,378.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06324606
IRS990/TotalAssetsEOYAmt06325246
IRS990/TotalAssetsGrp/BOYAmt06324606
IRS990/TotalAssetsGrp/EOYAmt06325246
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02584734
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0404213
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02037163
IRS990/TotalFunctionalExpensesGrp/TotalAmt02441376
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02988919
IRS990/TotalLiabilitiesEOYAmt02805772
IRS990/TotalLiabilitiesGrp/BOYAmt02988919
IRS990/TotalLiabilitiesGrp/EOYAmt02805772
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03335687
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03519474
IRS990/TotalOtherCompensationAmt032900
IRS990/TotalProgramServiceExpensesAmt02037163
IRS990/TotalReportableCompFromOrgAmt0261778
IRS990/TotalRevenueGrp/ExclusionAmt011135
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029294
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02625163
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06324606
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06325246
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03335687
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03519474
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02628691
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02591583
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0307 PARK MARINA CIRCLE
IRS990/USAddress/CityNm0REDDING
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd096001
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTP://WWW.SHASTACHARTERACADEMY.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NOEL VAN SLYKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO/CBO
ReturnHeader/BusinessOfficerGrp/PhoneNum05302452600
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHASTA SECONDARY HOME SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAS
ReturnHeader/Filer/EIN0200263574
ReturnHeader/Filer/PhoneNum05302452600
ReturnHeader/Filer/USAddress/AddressLine1Txt0307 PARK MARINA CIRCLE
ReturnHeader/Filer/USAddress/CityNm0REDDING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D508D10E8820B6BA10C84F2667D458E385E339FA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F2BA1347142ADBDBB2A84B1CA18588D7C90B92B4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02018-04-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:10:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02210 EAST ROUTE 66
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091740
ReturnHeader/PreparerPersonGrp/PhoneNum06268577300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WADE MCMULLEN
ReturnHeader/ReturnTs02018-04-30T13:19:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,325,246
Liabilities
$2,805,772
Net assets
$3,519,474
Revenue
$2,625,163
Expenses
$2,441,376
Net income
$183,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.88$0.59$6.29$4.69$3.93$0.76
2024Detailed filing. Detailed filing data is available for this year.$6.13$0.60$5.53$4.24$3.80$0.45
2023Detailed filing. Detailed filing data is available for this year.$5.81$0.73$5.09$4.21$3.60$0.61
2022Detailed filing. Detailed filing data is available for this year.$5.39$0.91$4.48$3.13$3.30$0.17
2021Detailed filing. Detailed filing data is available for this year.$5.99$1.29$4.69$3.32$2.96$0.36
2020Detailed filing. Detailed filing data is available for this year.$5.67$1.37$4.30$3.14$2.99$0.15
2019Detailed filing. Detailed filing data is available for this year.$5.89$1.74$4.15$2.95$2.56$0.38
2018Detailed filing. Detailed filing data is available for this year.$5.75$1.98$3.77$2.57$2.32$0.25
2017Detailed filing. Detailed filing data is available for this year.$6.33$2.81$3.52$2.63$2.44$0.18
2016Summary only. Only limited summary data is available for this year.$6.32$2.99$3.34$2.50$2.08$0.42
2015Detailed filing. Detailed filing data is available for this year.$3.35$0.44$2.91$2.19$1.87$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.99$0.40$2.59$2.08$1.88$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.31$2.40$1.68