Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Shasta Secondary Home School Inc
990 • Fiscal year 2019 • EIN 20-0263574
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.30x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Up$5,892,664
Up $147,340 (+2.6%) from 2018
Net Assets
Up$4,151,775
Up $381,763 (+10%) from 2018
Liabilities
Down$1,740,889
Down $234,423 (-12%) from 2018
Revenue And Expenses
Revenue
Up$2,945,829
Up $379,769 (+15%) from 2018
Expenses
Up$2,564,066
Up $245,718 (+11%) from 2018
Net Income
Up$381,763
Up $134,051 (+54%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- May 13, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $2,945,829
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.
Operate a public charter school for nonclassroom-based instruction
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,372,552 | $3,316,178 | ▼ $56,374 |
| Savings and Temporary Cash Investments | $1,614,435 | $1,907,253 | ▲ $292,818 |
| Cash and Non-Interest-Bearing Accounts | $585,559 | $521,220 | ▼ $64,339 |
| Pledges and Grants Receivable | $129,816 | $142,885 | ▲ $13,069 |
| Accounts Receivable | $13,164 | - | - |
| Prepaid Expenses and Deferred Charges | $29,798 | $5,128 | ▼ $24,670 |
| Total Assets | $5,745,324 | $5,892,664 | ▲ $147,340 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $1,757,740 | $1,553,299 | ▼ $204,441 |
| Accounts Payable and Accrued Expenses | $217,572 | $187,590 | ▼ $29,982 |
| Total Liabilities | $1,975,312 | $1,740,889 | ▼ $234,423 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,770,012 | $4,151,775 | ▲ $381,763 |
| Total Net Assets Fund Balance | $3,770,012 | $4,151,775 | ▲ $381,763 |
| Total Liabilities and Net Assets / Fund Balance | $5,745,324 | $5,892,664 | ▲ $147,340 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,066,178 | $188,796 | $2,254,974 |
| Land | $1,250,000 | - | $1,250,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Benjamin Claassen | Director/secretary | FT | $116,619 | $16,805 | $133,424 |
| Matthew Wahlman | CFO/CBO | FT | $112,413 | $16,109 | $128,522 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dustin Warren | President |
| Dahnia Bell | Vice President |
| Cathy Laughy | Member |
| Cheryl Yacoub | Member |
| Dean White | Member |
| Leslie Macrae | Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,899,535
- Program Service Revenue
- $0
- Investment Income
- $37,645
- Other Revenue
- $8,649
- Change in Net Assets
- $381,763
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,945,829
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $2,945,829
- Total Revenue per Form 990
- $2,945,829
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,758,104 |
| Other Expenses | $805,962 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $944,367 | $228,520 | - | $1,172,887 |
| Current Officers, Directors, Trustees, and Key Employees | $217,388 | $66,070 | - | $283,458 |
| Fees for Services Other | $270,574 | $2,427 | - | $273,001 |
| Pension Plan Contributions | $163,797 | $73,019 | - | $236,816 |
| Other Expenses | $149,026 | - | - | $149,026 |
| Occupancy | $107,999 | - | - | $107,999 |
| Interest | - | $77,764 | - | $77,764 |
| Depreciation Depletion | $56,374 | - | - | $56,374 |
| Information Technology | $48,588 | - | - | $48,588 |
| Payroll Taxes | $20,006 | $14,418 | - | $34,424 |
| Other Employee Benefits | $24,365 | $6,154 | - | $30,519 |
| All Other Expenses | $20,465 | $6,624 | - | $27,089 |
| Conferences and Meetings | $22,257 | - | - | $22,257 |
| Insurance | - | $18,956 | - | $18,956 |
| Fees for Services Accounting | - | $10,700 | - | $10,700 |
| Office Expenses | - | $10,688 | - | $10,688 |
| Advertising | - | $3,520 | - | $3,520 |
| Total Functional Expenses | $2,045,206 | $518,860 | $0 | $2,564,066 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,564,066 |
| Total Expenses per Audited Statements | $2,564,066 |
| Total Expenses per Form 990 | $2,564,066 |
| 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 Item | Amount |
|---|---|
| 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 A, Line 8B
“There are no committees with the authority to act upon the governing body.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is prepared by the organization's outside public accounting firm based on information provided by management. Once a draft of the return is available, it is reviewed by management with any changes or revisions incorporated into the filing. The revised return is then submitted to the board of directors for their review and approval prior to submitting to the irs.”
Form 990, Part VI, Section B, Line 12C
“Monitoring is performed regularly by the officers to identify potential conflicts of interest. Any question of a conflict is addressed with the interested person, who is required to disclose the existence of any financial interest and be afforded the opportunity to disclose all material facts to the board and executive director. If a conflict of interest is identified, the appropriate action is taken, including limitations to the individual's influence on related business matters.”
Form 990, Part VI, Section B, Line 15A
“The director's pay is determined based on data provided by external charter management organizations and through comparison studies of other charter schools. The board must vote to approve the director's compensation as a direct action. The officers and key employees' pay is determine based on data provided by external charter management organizations and through comparison studies of other charter schools. The board must vote to approve the officers and key employees' compensation as a direct action.”
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
- Matthew Wahlman
- Title
- CFO/CBO
- Phone
- 5302452600
- Signed
- 2020-05-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Matthew Wahlman
- Formed
- 2005
- Legal Domicile
- CA
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 32
- Volunteers
- 7
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
“General operating expenses: program service expenses 213,074. Management and general expenses 0. Fundraising expenses 0. Total expenses 213,074. Regular education expenses: program service expenses 57,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 57,500. Professional services: program service expenses 0. Management and general expenses 2,427. Fundraising expenses 0. Total expenses 2,427.”
FORM 990, PART XII, LINE 2C:
“The organization has not changed the oversight or selection process during the tax year.”
Financial Statement Notes
PART X, LINE 2:
“The academy is a nonprofit 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 is subject to income tax on net income that is derived from business activities that are unrelated to the exempt purposes. The academy files an exempt academy return and applicable unrelated business income tax return in the u.s. Federal jurisdiction and with the california franchise tax board.”
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| IRS990/Desc | 0 | SHASTA SECONDARY HOME SCHOOL, INC. IS A PUBLIC CHARTER SCHOOL PROVIDING EDUCATIONAL OPPORTUNITIES TO THE SURROUNDING COMMUNITY. FOR THE YEAR ENDED JUNE 30, 2019 THE ORGANIZATION SERVED APPROXIMATELY 300 STUDENTS IN GRADES 9-12. |
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| IRS990/MissionDesc | 0 | 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. |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 30519 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 149026 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 149026 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8649 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8649 |
| IRS990/OtherRevenueTotalAmt | 0 | 8649 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 228520 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 944367 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1172887 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14418 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20006 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34424 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 73019 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 163797 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 236816 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 129816 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 142885 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29798 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5128 |
| IRS990/PrincipalOfficerNm | 0 | MATTHEW WAHLMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2535425 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4044 |
| IRS990/PYOtherExpensesAmt | 0 | 606657 |
| IRS990/PYOtherRevenueAmt | 0 | 26591 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 247712 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1711691 |
| IRS990/PYTotalExpensesAmt | 0 | 2318348 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2566060 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 381763 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 8649 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1614435 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1907253 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2066178 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 188796 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2254974 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2564066 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1250000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1250000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2945829 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ACADEMY IS A NONPROFIT 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 IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. THE ACADEMY FILES AN EXEMPT ACADEMY RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3316178 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2564066 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2945829 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2945829 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2564066 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS THE FOLLOWING MISSION STATEMENT PUBLISHED ON ITS LOTTERY APPLICATIONS, ENROLLMENT FORM, AND STUDENT & PARENT HANDBOOK AVAILABLE ON THE SCHOOL WEBSITE: "UNDERSTAND AND RESPECT DIFFERENCES - APPRECIATE INDIVIDUALS OF DIVERSE BACKGROUNDS AND ABILITIES - INCREASE COMMUNITY AND CULTURAL AWARENESS - CULTIVATE A GLOBAL PERSPECTIVE." |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | LINES 4B AND 4D ABOVE ARE NOT APPLICABLE. THE ORGANIZATION DOES NOT PROVIDE SCHOLARSHIPS, NOR SOLICIT CONTRIBUTIONS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT UPON THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT OF THE RETURN IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT WITH ANY CHANGES OR REVISIONS INCORPORATED INTO THE FILING. THE REVISED RETURN IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO SUBMITTING TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MONITORING IS PERFORMED REGULARLY BY THE OFFICERS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. ANY QUESTION OF A CONFLICT IS ADDRESSED WITH THE INTERESTED PERSON, WHO IS REQUIRED TO DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST AND BE AFFORDED THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD AND EXECUTIVE DIRECTOR. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE APPROPRIATE ACTION IS TAKEN, INCLUDING LIMITATIONS TO THE INDIVIDUAL'S INFLUENCE ON RELATED BUSINESS MATTERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE DIRECTOR'S PAY IS DETERMINED BASED ON DATA PROVIDED BY EXTERNAL CHARTER MANAGEMENT ORGANIZATIONS AND THROUGH COMPARISON STUDIES OF OTHER CHARTER SCHOOLS. THE BOARD MUST VOTE TO APPROVE THE DIRECTOR'S COMPENSATION AS A DIRECT ACTION. THE OFFICERS AND KEY EMPLOYEES' PAY IS DETERMINE BASED ON DATA PROVIDED BY EXTERNAL CHARTER MANAGEMENT ORGANIZATIONS AND THROUGH COMPARISON STUDIES OF OTHER CHARTER SCHOOLS. THE BOARD MUST VOTE TO APPROVE THE OFFICERS AND KEY EMPLOYEES' COMPENSATION AS A DIRECT ACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON 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/ExplanationTxt | 5 | GENERAL OPERATING EXPENSES: PROGRAM SERVICE EXPENSES 213,074. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 213,074. REGULAR EDUCATION EXPENSES: PROGRAM SERVICE EXPENSES 57,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,500. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,427. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,427. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION HAS NOT CHANGED THE OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 5745324 |
| IRS990/TotalAssetsEOYAmt | 0 | 5892664 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5745324 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5892664 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2899535 |
| IRS990/TotalEmployeeCnt | 0 | 32 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 518860 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2045206 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2564066 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1975312 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1740889 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1975312 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1740889 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3770012 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4151775 |
| IRS990/TotalOtherCompensationAmt | 0 | 32914 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2045206 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 229032 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 37645 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8649 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2945829 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5745324 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5892664 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 3770012 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 4151775 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 1757740 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 1553299 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 307 PARK MARINA CIRCLE |
| IRS990/USAddress/CityNm | 0 | REDDING |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 96001 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | SCA-EDU.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MATTHEW WAHLMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO/CBO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5302452600 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHASTA SECONDARY HOME SCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHAS |
| ReturnHeader/Filer/EIN | 0 | 200263574 |
| ReturnHeader/Filer/PhoneNum | 0 | 5302452600 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 307 PARK MARINA CIRCLE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | REDDING |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96001 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9306CE4EC5387BBE0B3596319F32902CB97D3771 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.137.57.251 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-05-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 21:43:36 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2210 EAST ROUTE 66 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GLENDORA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,892,664
- Liabilities
- $1,740,889
- Net assets
- $4,151,775
- Revenue
- $2,945,829
- Expenses
- $2,564,066
- Net income
- $381,763