Civic Intelligence

Twin Rivers Charter School

EIN 20-1083443 • 501(c)3 • Yuba City, CA

Profile

Inspire and prepare students for academic excellence and cultivate responsbile, engaged, and well-rounded citizens.

2510 Live Oak BlvdYuba City, CA 95991

www.twinriverscharterschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.56x

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

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.67x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

21st percentile

-8.8%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

94th percentile

70%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

22%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$7,241,321

Down $1,600,309 (-18%) from 2023

Liabilities

Down

$3,355,869

Down $1,619,424 (-33%) from 2023

Net Assets

Up

$3,885,452

Up $19,115 (+0.5%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin21st percentile

Revenue

Up

$8,061,795

Up $632,895 (+8.5%) from 2023

Expenses

Up

$8,129,197

Up $46,135 (+0.6%) from 2023

Net Income

Up

-$67,402

Up $586,760 (+90%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $1,423,324Liabilities 2011: $114,560Net Assets 2011: $1,308,7642011Assets 2012: $1,860,446Liabilities 2012: $207,890Net Assets 2012: $1,652,5562012Assets 2013: $2,344,565Liabilities 2013: $231,826Net Assets 2013: $2,112,7392013Assets 2014: $3,078,063Liabilities 2014: $206,290Net Assets 2014: $2,871,7732014Assets 2015: $3,929,633Liabilities 2015: $338,046Net Assets 2015: $3,591,5872015Assets 2016: $3,730,119Liabilities 2016: $276,627Net Assets 2016: $3,453,4922016Assets 2017: $3,518,372Liabilities 2017: $123,648Net Assets 2017: $3,394,7242017Assets 2018: $3,923,925Liabilities 2018: $168,974Net Assets 2018: $3,754,9512018Assets 2019: $4,092,423Liabilities 2019: $97,940Net Assets 2019: $3,994,4832019Assets 2020: $4,224,715Liabilities 2020: $151,912Net Assets 2020: $4,072,8032020Assets 2021: $4,867,127Liabilities 2021: $304,693Net Assets 2021: $4,562,4342021Assets 2022: $5,199,892Liabilities 2022: $661,714Net Assets 2022: $4,538,1782022Assets 2023: $8,841,630Liabilities 2023: $4,975,293Net Assets 2023: $3,866,3372023Assets 2024: $7,241,321Liabilities 2024: $3,355,869Net Assets 2024: $3,885,4522024

Highlighted filing

2024

Assets$7,241,321
Liabilities$3,355,869
Net Assets$3,885,452
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $2,229,304Expenses 2011: $1,647,790Net Income 2011: $581,5142011Expenses 2012: $2,040,4772012Expenses 2013: $2,196,6312013Revenue 2014: $3,323,990Expenses 2014: $2,564,956Net Income 2014: $759,0342014Revenue 2015: $3,542,738Expenses 2015: $2,822,924Net Income 2015: $719,8142015Revenue 2016: $4,507,783Expenses 2016: $4,645,878Net Income 2016: -$138,0952016Revenue 2017: $4,618,497Expenses 2017: $4,677,265Net Income 2017: -$58,7682017Revenue 2018: $5,291,216Expenses 2018: $4,930,989Net Income 2018: $360,2272018Revenue 2019: $4,958,567Expenses 2019: $4,719,035Net Income 2019: $239,5322019Revenue 2020: $5,246,882Expenses 2020: $5,168,562Net Income 2020: $78,3202020Revenue 2021: $5,718,654Expenses 2021: $5,229,023Net Income 2021: $489,6312021Revenue 2022: $6,080,101Expenses 2022: $5,888,296Net Income 2022: $191,8052022Revenue 2023: $7,428,900Expenses 2023: $8,083,062Net Income 2023: -$654,1622023Revenue 2024: $8,061,795Expenses 2024: $8,129,197Net Income 2024: -$67,4022024

Highlighted filing

2024

Revenue$8,061,795
Expenses$8,129,197
Net Income-$67,402
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,241,321
Liabilities
$3,355,869
Net assets
$3,885,452
Revenue
$8,061,795
Expenses
$8,129,197
Net income
-$67,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.24$3.36$3.89$8.06$8.13$0.07
2023Detailed filing. Detailed filing data is available for this year.$8.84$4.98$3.87$7.43$8.08$0.65
2022Detailed filing. Detailed filing data is available for this year.$5.20$0.66$4.54$6.08$5.89$0.19
2021Detailed filing. Detailed filing data is available for this year.$4.87$0.30$4.56$5.72$5.23$0.49
2020Detailed filing. Detailed filing data is available for this year.$4.22$0.15$4.07$5.25$5.17$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.09$0.10$3.99$4.96$4.72$0.24
2018Detailed filing. Detailed filing data is available for this year.$3.92$0.17$3.75$5.29$4.93$0.36
2017Detailed filing. Detailed filing data is available for this year.$3.52$0.12$3.39$4.62$4.68$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.73$0.28$3.45$4.51$4.65$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.93$0.34$3.59$3.54$2.82$0.72
2014Detailed filing. Detailed filing data is available for this year.$3.08$0.21$2.87$3.32$2.56$0.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.23$2.11$2.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.21$1.65$2.04
2011Summary only. Only limited summary data is available for this year.$1.42$0.11$1.31$2.23$1.65$0.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$8,061,795
Mission and Program Overview

Mission

Inspire and prepare students for academic excellence and cultivate responsbile, engaged, and well-rounded citizens.

Operate a public charter school serving students in transitional kindergarten through the 8th grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,262,980$3,074,377▼ $1,188,603
Accounts Receivable$608,005$943,035▲ $335,030
Land, Buildings, and Equipment, Net$391,860$345,987▼ $45,873
Prepaid Expenses and Deferred Charges-$105,753-
Cash and Non-Interest-Bearing Accounts$16,781$5,250▼ $11,531
Total Assets$8,841,630$7,241,321▼ $1,600,309
Other Assets Total$3,562,004$2,766,919▼ $795,085
Liabilities
Other Liabilities$4,161,996$2,938,155▼ $1,223,841
Deferred Revenue$543,939$225,982▼ $317,957
Accounts Payable and Accrued Expenses$269,358$191,732▼ $77,626
Total Liabilities$4,975,293$3,355,869▼ $1,619,424
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,866,337$3,885,452▲ $19,115
Total Net Assets Fund Balance$3,866,337$3,885,452▲ $19,115
Total Liabilities and Net Assets / Fund Balance$8,841,630$7,241,321▼ $1,600,309

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$127,950$212,670$340,620
Leasehold Improvements$218,037$116,625$334,662
Other Assets Org$2,766,919--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen VillalobosFormer Superintendent/principalFT$114,835$182,782$297,617
Obie LeffDirector/principalFT$145,174$53,555$198,729
Christina JollyDirector/principal/CEOFT$160,983$30,797$191,780
Rajvinder DeolStudent Services CoordinatFT$134,509$39,915$174,424
Jeremy NietoTeacherFT$124,550$34,753$159,303
Parampaul SinghNetwork and Systems AdministratorFT$122,294$31,827$154,121
Jill NiederholzerTeacherFT$119,738$22,750$142,488
Becky WhitakerChief Business Official/CFOFT$102,844$37,228$140,072
Lindsay RhoadesBusiness Manager/secretaryPT$68,747$39,287$108,034

Board Members and Trustees

NameTitle
Mike PaustianChairman
Harry HendrixVice Chairman
Inge KarlshoejClerk
John JelavichMember
Samantha GewekeMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Ek LLCRent725 SANBORN ROAD, Yuba City, CA 95993$345,106
Revenue and Support

Revenue Composition

Contributions and Grants
$7,720,880
Program Service Revenue
$251,262
Investment Income
$89,653
Other Revenue
$0
All Other Contributions
$65,100
Change in Net Assets
$-67,402

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,061,795
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$86,517
Total Revenue per Audited Statements
$8,148,312
Total Revenue per Form 990
$8,061,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,884,019
Other Expenses$2,245,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,499,917$536,818-$4,036,735
Occupancy$11,687$1,081,602-$1,093,289
Pension Plan Contributions$857,216$183,100-$1,040,316
Other Employee Benefits$399,834$44,920-$444,754
Other Expenses$353,397$82,383-$435,780
Fees for Services Other$249,233$182,690-$431,923
Payroll Taxes$121,693$70,213-$191,906
Current Officers, Directors, Trustees, and Key Employees-$170,308-$170,308
Travel$88,032--$88,032
Insurance-$81,088-$81,088
Depreciation Depletion$45,873--$45,873
Conferences and Meetings$15,093$16,911-$32,004
Fees for Services Legal-$15,279-$15,279
Office Expenses$25$11,895-$11,920
Fees for Services Accounting-$9,990-$9,990
Total Functional Expenses$5,642,000$2,487,197$0$8,129,197

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,129,197
Total Expenses per Audited Statements$8,129,197
Total Expenses per Form 990$8,129,197
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$2,938,155
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 is reviewed by the board prior to filing the return.”

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

“Board members are annual required to prepare conflict of interest forms. These forms are reviewed by the board president and the board members shall decide if a conflict of interest exist.”

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

“The board reviews the superintendent's employment agreement on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The board maintains all policies required for operating charter schools. These policies are available upon request from the school.”

Filing and Contact Details

Filer

Filer Name
Twin Rivers Charter School
EIN
20-1083443
Phone
5307552872
Address
2510 LIVE OAK BLVD, YUBA CITY, CA 95991

Signing Officer

Name
Becky Whitaker
Title
Chief Business Official
Phone
5307552872
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
121
Volunteers
20

Preparer

Firm
Christy White Associates
Address
348 OLIVE STREET, SAN DIEGO, CA 92103
Preparer
Marcy Kearney
Phone
6192708222
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management believes all of its significant tax positions would be upheld under examination; therefore no provision for income tax has been recorded.”

Raw XML AppendixShowing 400 of 579 raw XML fields

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/ActivityOrMissionDesc0OPERATE A PUBLIC CHARTER SCHOOL SERVING STUDENTS IN TRANSITIONAL KINDERGARTEN THROUGH THE 8TH GRADE.
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IRS990/Desc0TWIN RIVERS CHARTER SCHOOL (TRCS) IS AN INNOVATIVE TK-8 INDEPENDENT CHARTER SCHOOL THAT IS COMMITTED TO CULTIVATING ALL ASPECTS OF THE CHILD. IN PARTNERSHIP WITH FAMILIES, STAFF, STUDENTS, AND THE COMMUNITY, TRCS DEMONSTRATES CREATIVITY AND VERSATILITY BY IMPLEMENTING HIGH STANDARDS OF TEACHING AND LEARNING AND PREPARING STUDENTS FOR THE NEXT LEVEL OF EDUCATIONAL ACHIEVEMENT.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR/PRINCIPAL/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF BUSINESS OFFICIAL/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7BUSINESS MANAGER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8NETWORK AND SYSTEMS ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR/PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt10STUDENT SERVICES COORDINAT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER SUPERINTENDENT/PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt07655780
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08061795
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt081088
IRS990/InsuranceGrp/TotalAmt081088
IRS990/InvestmentIncomeGrp/ExclusionAmt089653
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt089653
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0329295
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0391860
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0345987
IRS990/LandBldgEquipCostOrOtherBssAmt0675282
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INSPIRE AND PREPARE STUDENTS FOR ACADEMIC EXCELLENCE AND CULTIVATE RESPONSBILE, ENGAGED, AND WELL-ROUNDED CITIZENS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03866337
IRS990/NetAssetsOrFundBalancesEOYAmt03885452
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt086517
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03866337
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03885452
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01081602
IRS990/OccupancyGrp/ProgramServicesAmt011687
IRS990/OccupancyGrp/TotalAmt01093289
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011895
IRS990/OfficeExpensesGrp/ProgramServicesAmt025
IRS990/OfficeExpensesGrp/TotalAmt011920
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03562004
IRS990/OtherAssetsTotalGrp/EOYAmt02766919
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044920
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0399834
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0444754
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt082383
IRS990/OtherExpensesGrp/ProgramServicesAmt0353397
IRS990/OtherExpensesGrp/TotalAmt0435780
IRS990/OtherLiabilitiesGrp/BOYAmt04161996
IRS990/OtherLiabilitiesGrp/EOYAmt02938155
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0536818
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03499917
IRS990/OtherSalariesAndWagesGrp/TotalAmt04036735
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070213
IRS990/PayrollTaxesGrp/ProgramServicesAmt0121693
IRS990/PayrollTaxesGrp/TotalAmt0191906
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0183100
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0857216
IRS990/PensionPlanContributionsGrp/TotalAmt01040316
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0105753
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0AFTERSCHOOL CARE
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT FIELD TRIPS
IRS990/ProgramServiceRevenueGrp/Desc2PSYCH SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0102221
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168473
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt332023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt332023
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07156341
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt072470
IRS990/PYOtherExpensesAmt02455618
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0200089
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IRS990/PYTotalExpensesAmt08083062
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07428900
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-67402
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0251262
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04262980
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03074377
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0127950
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0212670
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0340620
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08129197
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0116625
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0334662
IRS990ScheduleD/NetUnrealizedGainsInvstAmt086517
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02766919
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02938155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt086517
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08061795
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES ALL OF ITS SIGNIFICANT TAX POSITIONS WOULD BE UPHELD UNDER EXAMINATION; THEREFORE NO PROVISION FOR INCOME TAX HAS BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0345987
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02766919
IRS990ScheduleD/TotalExpensesPerForm990Amt08129197
IRS990ScheduleD/TotalLiabilityAmt02938155
IRS990ScheduleD/TotalRevenuePerForm990Amt08061795
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08148312
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08129197
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATORY POLICY IS MADE KNOWN THROUGH INFORMATION AVAILABLE ON THE ORGANIZATION'S WEBSITE, WITHIN THE CHARTERING DOCUMENTS FOR THE CALIFORNIA PUBLIC CHARTER SCHOOL, AND OTHER CORRESPONDENCES WITH THE GENERAL PUBLIC.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL WHICH OPERATES TUITION-FREE; THEREFORE, SCHOLARSHIPS AND FINANCIAL ASSISTANCE IS NOT APPLICABLE AND NO RECORDS FOR SUCH AID ARE MAINTAINED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2AS PART OF ITS OPERATION AS A PUBLIC CHARTER SCHOOL, THE ORGANIZATION RECEIVES FINANCIAL ASSISTANCE FROM THE UNITED STATES AND CALIFORNIA DEPARTMENTS OF EDUCATION AS WELL AS LOCAL PROPERTY TAX REVENUE PASSED-THROUGH THE YUBA CITY UNIFIED SCHOOL DISTRICT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0114835
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1145174
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2160983
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3134509
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4124550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5122294
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00

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