Civic Intelligence

Twin Rivers Charter School

990 • Fiscal year 2013 • EIN 20-1083443

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 30, 2014

Organization ProfileWWW.TWINRIVERSCHARTERSCHOOL.ORG
840 Cooper Ave95991
Siviq Scores

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

Liabilities / Assets

47th percentile

0.10x

Higher debt load relative to assets than 47% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

86th percentile

26%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$2,344,565

Up $484,119 (+26%) from 2012

Net Assets

Up

$2,112,739

Up $460,183 (+28%) from 2012

Liabilities

Up

$231,826

Up $23,936 (+12%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,196,631

Up $156,154 (+7.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$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

2013

Assets$2,344,565
Liabilities$231,826
Net Assets$2,112,739
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue-
Expenses$2,196,631
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 30, 2014
Return Version
2012v2.3
Gross Receipts
$2,656,814
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
20-1083443
Raw XML Appendix364 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0207890
IRS990/AccountsPayableAccruedExpenses/EOY0205717
IRS990/AccountsReceivable/BOY0763532
IRS990/AccountsReceivable/EOY0894172
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0OPERATES AS A CALIFORNIA CHARTER SCHOOL.
IRS990/AddressPrincipalOfficerUS/AddressLine10840 COOPER AVE
IRS990/AddressPrincipalOfficerUS/City0YUBA CITY
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode095991
IRS990/AllOtherContributions084904
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0962504
IRS990/CashNonInterestBearing/EOY01310838
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices0149772
IRS990/CompCurrentOfficersDirectors/Total0149772
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear02532391
IRS990/ContributionsGrantsPriorYear02252430
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/EOY026109
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices012035
IRS990/DepreciationDepletion/Total012035
IRS990/DescribedIn501C30true
IRS990/Description0A CHARTER SCHOOL PROVIDING EDUATION OPPORTUNITIES TO THE SURROUNDING COMMUNITY.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01804364
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral06670
IRS990/FeesForServicesAccounting/Total06670
IRS990/FeesForServicesLegal/ManagementAndGeneral02695
IRS990/FeesForServicesLegal/Total02695
IRS990/FeesForServicesOther/ManagementAndGeneral0165527
IRS990/FeesForServicesOther/Total0165527
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0RON ERNY
IRS990/Form990PartVIISectionA/NamePerson1HARRY HENDRIX
IRS990/Form990PartVIISectionA/NamePerson2LORI DENNEY
IRS990/Form990PartVIISectionA/NamePerson3MICHELL HARRINGTON
IRS990/Form990PartVIISectionA/NamePerson4INGE KARLSHOEJ
IRS990/Form990PartVIISectionA/NamePerson5BOB LORETELLI
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation524861
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5124600
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2VICE PRESIDE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TREASURER/CF
IRS990/Form990PartVIISectionA/Title5PNCPL/SUPERI
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants02447487
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts02656814
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear026210
IRS990/InvestmentIncome/ExclusionAmount026210
IRS990/InvestmentIncomePriorYear021338
IRS990/InvestmentIncome/TotalRevenueColumn026210
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0130313
IRS990/LandBuildingsEquipmentBasis0269868
IRS990/LandBuildingsEquipmentBasisNet/BOY0107587
IRS990/LandBuildingsEquipmentBasisNet/EOY0139555
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0OPERATES AS A CALIFORNIA CHARTER SCHOOL.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0RON ERNY
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY01652556
IRS990/NetAssetsOrFundBalancesEOY02112739
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096019
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfEmployees069
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0234929
IRS990/Occupancy/Total0234929
IRS990/OfficeExpenses/ManagementAndGeneral012222
IRS990/OfficeExpenses/Total012222
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral016628
IRS990/OtherEmployeeBenefits/ProgramServices0130812
IRS990/OtherEmployeeBenefits/Total0147440
IRS990/OtherExpensePriorYear0793093
IRS990/OtherExpensesCurrentYear0876231
IRS990/OtherExpenses/Description0BOOKS AND SUPPLIES
IRS990/OtherExpenses/Description1EXCESS COSTS
IRS990/OtherExpenses/Description2CAPITAL EXPENSES
IRS990/OtherExpenses/ProgramServices0189528
IRS990/OtherExpenses/ProgramServices1154302
IRS990/OtherExpenses/ProgramServices281732
IRS990/OtherExpenses/Total0189528
IRS990/OtherExpenses/Total1154302
IRS990/OtherExpenses/Total281732
IRS990/OtherRevenueCurrentYear098213
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome098213
IRS990/OtherRevenueMisc/TotalRevenueColumn098213
IRS990/OtherRevenuePriorYear0110501
IRS990/OtherSalariesAndWages/ManagementAndGeneral0153399
IRS990/OtherSalariesAndWages/ProgramServices0771219
IRS990/OtherSalariesAndWages/Total0924618
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral018254
IRS990/PayrollTaxes/ProgramServices022407
IRS990/PayrollTaxes/Total040661
IRS990/PensionPlanContributions/ManagementAndGeneral0281
IRS990/PensionPlanContributions/ProgramServices057628
IRS990/PensionPlanContributions/Total057909
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY026823
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0460183
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0133699
IRS990/RevenuesLessExpensesCY0460183
IRS990/RevenuesLessExpensesPriorYear0343792
IRS990/SalariesEtcCurrentYear01320400
IRS990/SalariesEtcPriorYear01247384
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue055578
IRS990ScheduleD/Buildings/Depreciation022029
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis077607
IRS990ScheduleD/Equipment/BookValue083977
IRS990ScheduleD/Equipment/Depreciation0108284
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0192261
IRS990ScheduleD/ExpensesSubtotal02196631
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION 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. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED ARE RELATED TO THE ORGANIZATION'S CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE IS UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT (>50%) OF BEINGS SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE ORGANIZATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE TAX PURPOSES IS GENERALLY THREE AD FOUR YEARS, RESPECTIVELY.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/RevenueSubtotal02656814
IRS990ScheduleD/TotalExpensesPerForm99002196631
IRS990ScheduleD/TotalOfBookValueLandBuildings0139555
IRS990ScheduleD/TotalRevenuePerForm99002656814
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02196631
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02656814
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE SCHOOL DOES NOT SOLICIT STUDENTS
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE SCHOOL PROVIDES NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE THERE ARE NO CATALOGS OR BROCHURES PREPARED AS STUDENTS ARE OBTAINED BY WORD OF MOUTH
IRS990ScheduleE/Form990ScheduleEPartII/Explanation2TWIN RIVERS CHARTER SCHOOL IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1LACK OF RECORDS EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier2FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E LINE 4
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference2SCHEDULE E LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived0true
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0false
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0false
IRS990ScheduleE/PolicyStatementInBrochuresEtc0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS REVIEWED BY THE BOARD PRIOR TO FILING THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation1IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OF DIRECTORS MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD REVIEWS THE PRINCIPAL/SUPERINTENDENT'S EMPLOYMENT AGREEMENT ON AN ANNUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE SCHOOL PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10840 COOPER AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0YUBA CITY
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode095991
IRS990/TheBooksAreInCareOf/NamePerson0RON ERNY
IRS990/TheBooksAreInCareOf/TelephoneNumber05307552872
IRS990/TotalAssets/BOY01860446
IRS990/TotalAssetsBOY01860446
IRS990/TotalAssets/EOY02344565
IRS990/TotalAssetsEOY02344565
IRS990/TotalCompGT150K0false
IRS990/TotalContributions02532391
IRS990/TotalExpensesCurrentYear02196631
IRS990/TotalExpensesPriorYear02040477
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0392267
IRS990/TotalFunctionalExpenses/ProgramServices01804364
IRS990/TotalFunctionalExpenses/Total02196631
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0207890
IRS990/TotalLiabilitiesBOY0207890
IRS990/TotalLiabilities/EOY0231826
IRS990/TotalLiabilitiesEOY0231826
IRS990/TotalLiabNetAssetsFundBalances/BOY01860446
IRS990/TotalLiabNetAssetsFundBalances/EOY02344565
IRS990/TotalNbrEmployees069
IRS990/TotalNbrVolunteers020
IRS990/TotalNetAssetsFundBalances/BOY01652556
IRS990/TotalNetAssetsFundBalances/EOY02112739
IRS990/TotalOtherCompensation024861
IRS990/TotalOtherRevenue098213
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01804364
IRS990/TotalReportableCompFromOrg0124600
IRS990/TotalRevenueCurrentYear02656814
IRS990/TotalRevenue/ExclusionAmount026210
IRS990/TotalRevenuePriorYear02384269
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome098213
IRS990/TotalRevenue/TotalRevenueColumn02656814
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral016591
IRS990/Travel/Total016591
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY01652556
IRS990/UnrestrictedNetAssets/EOY02112739
IRS990/UponRequest0X
IRS990/WebSite0WWW.TWINRIVERSCHARTERSCHOOL.ORG
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02004
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0201083443
ReturnHeader/Filer/Name/BusinessNameLine10TWIN RIVERS CHARTER SCHOOL
ReturnHeader/Filer/NameControl0TWIN
ReturnHeader/Filer/Phone05307552872
ReturnHeader/Filer/USAddress/AddressLine10840 COOPER AVE
ReturnHeader/Filer/USAddress/City0YUBA CITY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095991
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-04-30
ReturnHeader/Officer/Name0RON ERNY
ReturnHeader/Officer/Phone05307552872
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-04-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VICENTI LLOYD & STUTZMAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102210 E ROUTE 66 STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GLENDORA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0917404676
ReturnHeader/Preparer/Name0WADE MCMULLEN CPA
ReturnHeader/Preparer/Phone06268577300
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-12T11:47:56-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,344,565
Liabilities
$231,826
Net assets
$2,112,739
Revenue
-
Expenses
$2,196,631
Net income
-
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