Civic Intelligence

Alder Grove Charter School

990 • Fiscal year 2014 • EIN 20-5073440

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 05, 2015

714 F Street95501

(707) 268-0854

Siviq Scores

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

Liabilities / Assets

57th percentile

0.17x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$118,988

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

86th percentile

28%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$1,310,047

Up $283,320 (+28%) from 2013

Net Assets

Up

$1,093,345

Up $278,093 (+34%) from 2013

Liabilities

Up

$216,702

Up $5,227 (+2.5%) from 2013

Revenue

$2,561,750

No earlier filing loaded for comparison.

Expenses

Up

$2,283,657

Up $328,809 (+17%) from 2013

Net Income

$278,093

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $789,242Liabilities 2011: $208,820Net Assets 2011: $580,4222011Assets 2012: $810,591Liabilities 2012: $168,397Net Assets 2012: $642,1942012Assets 2013: $1,026,727Liabilities 2013: $211,475Net Assets 2013: $815,2522013Assets 2014: $1,310,047Liabilities 2014: $216,702Net Assets 2014: $1,093,3452014Assets 2015: $1,723,237Liabilities 2015: $344,444Net Assets 2015: $1,378,7932015Assets 2016: $2,656,999Liabilities 2016: $281,216Net Assets 2016: $2,375,7832016Assets 2017: $3,613,573Liabilities 2017: $281,809Net Assets 2017: $3,331,7642017Assets 2018: $4,389,990Liabilities 2018: $248,687Net Assets 2018: $4,141,3032018Assets 2019: $5,329,038Liabilities 2019: $247,210Net Assets 2019: $5,081,8282019Assets 2020: $6,067,184Liabilities 2020: $434,539Net Assets 2020: $5,632,6452020Assets 2021: $7,040,794Liabilities 2021: $514,125Net Assets 2021: $6,526,6692021Assets 2022: $7,993,368Liabilities 2022: $671,746Net Assets 2022: $7,321,6222022Assets 2023: $10,482,244Liabilities 2023: $3,276,496Net Assets 2023: $7,205,7482023Assets 2024: $10,830,869Liabilities 2024: $2,804,323Net Assets 2024: $8,026,5462024

Highlighted filing

2014

Assets$1,310,047
Liabilities$216,702
Net Assets$1,093,345

Operations Trend

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

$10M$5.0M$0Expenses 2011: $1,645,8812011Expenses 2012: $1,708,0242012Expenses 2013: $1,954,8482013Revenue 2014: $2,561,750Expenses 2014: $2,283,657Net Income 2014: $278,0932014Revenue 2015: $2,912,073Expenses 2015: $2,626,625Net Income 2015: $285,4482015Revenue 2016: $3,860,059Expenses 2016: $2,863,069Net Income 2016: $996,9902016Revenue 2017: $4,433,963Expenses 2017: $3,477,982Net Income 2017: $955,9812017Revenue 2018: $4,601,686Expenses 2018: $3,792,147Net Income 2018: $809,5392018Revenue 2019: $5,330,023Expenses 2019: $4,389,498Net Income 2019: $940,5252019Revenue 2020: $5,188,152Expenses 2020: $4,637,335Net Income 2020: $550,8172020Revenue 2021: $5,655,104Expenses 2021: $4,761,080Net Income 2021: $894,0242021Revenue 2022: $6,193,721Expenses 2022: $5,398,768Net Income 2022: $794,9532022Revenue 2023: $6,754,733Expenses 2023: $6,448,996Net Income 2023: $305,7372023Revenue 2024: $8,027,195Expenses 2024: $7,206,397Net Income 2024: $820,7982024

Highlighted filing

2014

Revenue$2,561,750
Expenses$2,283,657
Net Income$278,093
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 5, 2015
Return Version
2013v4.0
Gross Receipts
$2,561,750
Mission and Program Overview

Mission

Alder grove charter school commitment is to deliver personalized learning through strong family, educator, and community partnerships that empower students to achieve academic excellence and foster active citizenship.

Alder grove charter school is an independent study charter school that provides a voluntary public education choice for families of students who choose to educate their children in the home environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$366,722$619,562▲ $252,840
Accounts Receivable$584,699$454,206▼ $130,493
Savings and Temporary Cash Investments$55,707$197,469▲ $141,762
Prepaid Expenses and Deferred Charges$11,599$30,510▲ $18,911
Total Assets$1,026,727$1,310,047▲ $283,320
Other Assets Total$8,000$8,300▲ $300
Liabilities
Accounts Payable and Accrued Expenses$208,314$216,702▲ $8,388
Deferred Revenue$3,161--
Total Liabilities$211,475$216,702▲ $5,227
Net Assets / Fund Balance
Unrestricted Net Assets$815,252$1,006,530▲ $191,278
Temporarily Rstr Net Assets-$86,815-
Total Net Assets Fund Balance$815,252$1,093,345▲ $278,093
Total Liabilities and Net Assets / Fund Balance$1,026,727$1,310,047▲ $283,320
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenni Allen-san GiovanniExecutive DiFT$96,743$22,245$118,988

Board Members and Trustees

NameTitle
Stephanie LyonsPresident
Susan DriscollDirector
Vicki BarryDirector
Carole PorterSecretary
Rachel MicheliTreasurer
Kellie LeahyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,560,000
Program Service Revenue
$0
Investment Income
$1,750
Other Revenue
$0
All Other Contributions
$465
Change in Net Assets
$278,093

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,561,750
Total Revenue per Audited Statements
$2,561,750
Total Revenue per Form 990
$2,561,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,579,699
Other Expenses$703,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$999,946$107,788-$1,107,734
Other Employee Benefits$245,586$18,442-$264,028
Occupancy-$104,182-$104,182
Current Officers, Directors, Trustees, and Key Employees$96,743--$96,743
Fees for Services Accounting-$90,525-$90,525
Pension Plan Contributions$87,596--$87,596
Fees for Services Other$3,036$23,759-$26,795
Payroll Taxes$23,598--$23,598
Insurance-$23,079-$23,079
Office Expenses-$11,247-$11,247
Conferences and Meetings$5,474$4,015-$9,489
Fees for Services Legal-$7,760-$7,760
Other Expenses$6,555$11,738-$6,555
All Other Expenses-$1,623-$1,623
Advertising-$30-$30
Total Functional Expenses$1,836,660$446,997$0$2,283,657

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,283,657
Total Expenses per Audited Statements$2,283,657
Total Expenses per Form 990$2,283,657
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
Yes
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, Page 6, Part VI, Line 11B

A preliminary return is sent to the executive director and backoffice service provider for review. Questions/comments will be asked of the preparer and any changes will be made prior to filing if necessary.

Form 990, Page 6, Part VI, Line 12C

All employees and board members are required to disclose any conflicts of interest annually. The board will review all conflicts. If any are presented, the employee/board member will be prohibited from participating in the boards' deliberations and decisions pertaining to matter(s) and transaction(s) wherein the conflict(s) arise.

Form 990, Page 6, Part VI, Line 15A

The initial salaries and any updated salary amounts for our management personnel are determined with the assistance of our independent administrative services provider, who assists us in analyzing competitive area salaries. All management salaries are board-approved. The last year this was undertaken was the 2013-14 fiscal year.

Form 990, Page 6, Part VI, Line 15B

The initial salaries and any updated salary amounts for our management personnel are determined with the assistance of our independent administrative services provider, who assists us in analyzing competitive area salaries. All management salaries are board-approved. The last year this was undertaken was the 2013-14 fiscal year.

Form 990, Page 6, Part VI, Line 19

Many governing documents are available upon the school's website. All other governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

EIN
20-5073440
Phone
7072680854

Signing Officer

Name
Jenni Allen-san Giovanni
Title
Executive Director
Phone
7072680854
Signed
2015-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenni Allen-san Giovanni
Formed
2006
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
60

Preparer

Preparer
Joy Buller
Phone
8187074111
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Alder grove charter school is an independent study charter school that provides a voluntary public education choice for families of students who choose to educate their children in the home environment.

Raw XML Appendix357 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0208314
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0216702
IRS990/AccountsReceivableGrp/BOYAmt0584699
IRS990/AccountsReceivableGrp/EOYAmt0454206
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ALDER GROVE CHARTER SCHOOL IS AN INDEPENDENT STUDY CHARTER SCHOOL THAT PROVIDES A VOLUNTARY PUBLIC EDUCATION CHOICE FOR FAMILIES OF STUDENTS WHO CHOOSE TO EDUCATE THEIR CHILDREN IN THE HOME ENVIRONMENT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt030
IRS990/AdvertisingGrp/TotalAmt030
IRS990/AllOtherContributionsAmt0465
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01623
IRS990/AllOtherExpensesGrp/TotalAmt01623
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DELTA MANAGED SOLUTIONS LLC
IRS990/BooksInCareOfDetail/PhoneNum09164521440
IRS990/BooksInCareOfDetail/USAddress/AddressLine101451 RIVER PARK DRIVE SUITE 180
IRS990/BooksInCareOfDetail/USAddress/City0SACRAMENTO
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode095815
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0366722
IRS990/CashNonInterestBearingGrp/EOYAmt0619562
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt096743
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt096743
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04015
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05474
IRS990/ConferencesMeetingsGrp/TotalAmt09489
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02560000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01750
IRS990/CYOtherExpensesAmt0703958
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0278093
IRS990/CYSalariesCompEmpBnftPaidAmt01579699
IRS990/CYTotalExpensesAmt02283657
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02561750
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03161
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ALDER GROVE CHARTER SCHOOL SERVES STUDENTS IN GRADES KINDERGARTEN THROUGH TWELVE WHO RESIDE IN THE FOLLOWING CALIFORNIA COUNTIES: HUMBOLDT, DEL NORTE, SISKIYOU, TRINITY AND MENDOCINO. THE MISSION IS TO SERVE STUDENTS THROUGH PERSONALIZED LEARNING AND SUPPORTING PARENTAL CHOICE IN EDUCATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt060
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01836660
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt090525
IRS990/FeesForServicesAccountingGrp/TotalAmt090525
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07760
IRS990/FeesForServicesLegalGrp/TotalAmt07760
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt023759
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03036
IRS990/FeesForServicesOtherGrp/TotalAmt026795
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt622245
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHANIE LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm1KELLIE LEAHY
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROLE PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN DRISCOLL
IRS990/Form990PartVIISectionAGrp/PersonNm4RACHEL MICHELI
IRS990/Form990PartVIISectionAGrp/PersonNm5VICKI BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNI ALLEN-SAN GIOVANNI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt696743
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt02559535
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02561750
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt023079
IRS990/InsuranceGrp/TotalAmt023079
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01750
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01750
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ALDER GROVE CHARTER SCHOOL IS AN INDEPENDENT STUDY CHARTER SCHOOL THAT PROVIDES A VOLUNTARY PUBLIC EDUCATION CHOICE FOR FAMILIES OF STUDENTS WHO CHOOSE TO EDUCATE THEIR CHILDREN IN THE HOME ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0815252
IRS990/NetAssetsOrFundBalancesEOYAmt01093345
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0104182
IRS990/OccupancyGrp/TotalAmt0104182
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011247
IRS990/OfficeExpensesGrp/TotalAmt011247
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08000
IRS990/OtherAssetsTotalGrp/EOYAmt08300
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018442
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0245586
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0264028
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1OVERSIGHT FEES
IRS990/OtherExpensesGrp/Desc2RENTALS, LEASES & REPAIRS
IRS990/OtherExpensesGrp/Desc3DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020921
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121888
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211738
IRS990/OtherExpensesGrp/ProgramServicesAmt0368126
IRS990/OtherExpensesGrp/ProgramServicesAmt16555
IRS990/OtherExpensesGrp/TotalAmt0389047
IRS990/OtherExpensesGrp/TotalAmt121888
IRS990/OtherExpensesGrp/TotalAmt211738
IRS990/OtherExpensesGrp/TotalAmt36555
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107788
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0999946
IRS990/OtherSalariesAndWagesGrp/TotalAmt01107734
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt023598
IRS990/PayrollTaxesGrp/TotalAmt023598
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt087596
IRS990/PensionPlanContributionsGrp/TotalAmt087596
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011599
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030510
IRS990/PrincipalOfficerNm0JENNI ALLEN-SAN GIOVANNI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02126959
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0947
IRS990/PYOtherExpensesAmt0536705
IRS990/PYRevenuesLessExpensesAmt0173058
IRS990/PYSalariesCompEmpBnftPaidAmt01418143
IRS990/PYTotalExpensesAmt01954848
IRS990/PYTotalRevenueAmt02127906
IRS990/ReconcilationRevenueExpnssAmt0278093
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055707
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0197469
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt02283657
IRS990ScheduleD/RevenueSubtotalAmt02561750
IRS990ScheduleD/TotalExpensesPerForm990Amt02283657
IRS990ScheduleD/TotalRevenuePerForm990Amt02561750
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02561750
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02283657
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE CHARTER SCHOOL WILL NOT DISCRIMINATE AGAINST ANY PUPIL ON THE BASIS OF ETHNICITY, NATIONAL ORIGIN, GENDER, OR DISABILITY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL IS A CHARTER SCHOOL WHICH IS A PUBLIC SCHOOL IN THE STATE OF CALIFORNIA. SCHOLARSHIPS ARE NOT APPLICABLE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL IS OPERATED AS A CALIFORNIA PUBLIC CHARTER SCHOOL AND RECEIVES A MAJORITY OF ITS REVENUES AS FINANCIAL AID OR ASSISTANCE FROM GOVERNMENTAL AGENCIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALDER GROVE CHARTER SCHOOL IS AN INDEPENDENT STUDY CHARTER SCHOOL THAT PROVIDES A VOLUNTARY PUBLIC EDUCATION CHOICE FOR FAMILIES OF STUDENTS WHO CHOOSE TO EDUCATE THEIR CHILDREN IN THE HOME ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A PRELIMINARY RETURN IS SENT TO THE EXECUTIVE DIRECTOR AND BACKOFFICE SERVICE PROVIDER FOR REVIEW. QUESTIONS/COMMENTS WILL BE ASKED OF THE PREPARER AND ANY CHANGES WILL BE MADE PRIOR TO FILING IF NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY. THE BOARD WILL REVIEW ALL CONFLICTS. IF ANY ARE PRESENTED, THE EMPLOYEE/BOARD MEMBER WILL BE PROHIBITED FROM PARTICIPATING IN THE BOARDS' DELIBERATIONS AND DECISIONS PERTAINING TO MATTER(S) AND TRANSACTION(S) WHEREIN THE CONFLICT(S) ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE INITIAL SALARIES AND ANY UPDATED SALARY AMOUNTS FOR OUR MANAGEMENT PERSONNEL ARE DETERMINED WITH THE ASSISTANCE OF OUR INDEPENDENT ADMINISTRATIVE SERVICES PROVIDER, WHO ASSISTS US IN ANALYZING COMPETITIVE AREA SALARIES. ALL MANAGEMENT SALARIES ARE BOARD-APPROVED. THE LAST YEAR THIS WAS UNDERTAKEN WAS THE 2013-14 FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE INITIAL SALARIES AND ANY UPDATED SALARY AMOUNTS FOR OUR MANAGEMENT PERSONNEL ARE DETERMINED WITH THE ASSISTANCE OF OUR INDEPENDENT ADMINISTRATIVE SERVICES PROVIDER, WHO ASSISTS US IN ANALYZING COMPETITIVE AREA SALARIES. ALL MANAGEMENT SALARIES ARE BOARD-APPROVED. THE LAST YEAR THIS WAS UNDERTAKEN WAS THE 2013-14 FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MANY GOVERNING DOCUMENTS ARE AVAILABLE UPON THE SCHOOL'S WEBSITE. ALL OTHER GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt086815
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01026727
IRS990/TotalAssetsEOYAmt01310047
IRS990/TotalAssetsGrp/BOYAmt01026727
IRS990/TotalAssetsGrp/EOYAmt01310047
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02560000
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0446997
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01836660
IRS990/TotalFunctionalExpensesGrp/TotalAmt02283657
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0211475
IRS990/TotalLiabilitiesEOYAmt0216702
IRS990/TotalLiabilitiesGrp/BOYAmt0211475
IRS990/TotalLiabilitiesGrp/EOYAmt0216702
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0815252
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01093345
IRS990/TotalOtherCompensationAmt022245
IRS990/TotalProgramServiceExpensesAmt01836660
IRS990/TotalReportableCompFromOrgAmt096743
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02561750
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01026727
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01310047
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0815252
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01006530
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10714 F STREET
IRS990/USAddress/City0EUREKA
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode095501
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ALDERGROVECHARTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNI ALLEN-SAN GIOVANNI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07072680854
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10ALDER GROVE CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0ALDE
ReturnHeader/Filer/EIN0205073440
ReturnHeader/Filer/PhoneNum07072680854
ReturnHeader/Filer/USAddress/AddressLine10714 F STREET
ReturnHeader/Filer/USAddress/City0EUREKA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953239468
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FEDDERSEN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1028632 ROADSIDE DR STE 265
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0AGOURA HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0913016300
ReturnHeader/PreparerPersonGrp/PhoneNum08187074111
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOY BULLER
ReturnHeader/ReturnTs02015-02-17T09:33:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.8$2.80$8.03$8.03$7.21$0.82
2023Detailed filing. Detailed filing data is available for this year.$10.5$3.28$7.21$6.75$6.45$0.31
2022Detailed filing. Detailed filing data is available for this year.$7.99$0.67$7.32$6.19$5.40$0.79
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$0.51$6.53$5.66$4.76$0.89
2020Detailed filing. Detailed filing data is available for this year.$6.07$0.43$5.63$5.19$4.64$0.55
2019Detailed filing. Detailed filing data is available for this year.$5.33$0.25$5.08$5.33$4.39$0.94
2018Detailed filing. Detailed filing data is available for this year.$4.39$0.25$4.14$4.60$3.79$0.81
2017Detailed filing. Detailed filing data is available for this year.$3.61$0.28$3.33$4.43$3.48$0.96
2016Detailed filing. Detailed filing data is available for this year.$2.66$0.28$2.38$3.86$2.86$1.00
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.34$1.38$2.91$2.63$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.22$1.09$2.56$2.28$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.21$0.82$1.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.17$0.64$1.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.21$0.58$1.65