Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2016 • EIN 20-5073440
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$2,656,999
Up $933,762 (+54%) from 2015
Net Assets
Up$2,375,783
Up $996,990 (+72%) from 2015
Liabilities
Down$281,216
Down $63,228 (-18%) from 2015
Revenue
Up$3,860,059
Up $947,986 (+33%) from 2015
Expenses
Up$2,863,069
Up $236,444 (+9.0%) from 2015
Net Income
Up$996,990
Up $711,542 (+249%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $814,732 | $2,080,799 | ▲ $1,266,067 |
| Cash and Non-Interest-Bearing Accounts | $809,787 | $434,129 | ▼ $375,658 |
| Accounts Receivable | $46,997 | $97,743 | ▲ $50,746 |
| Prepaid Expenses and Deferred Charges | $43,421 | $36,028 | ▼ $7,393 |
| Total Assets | $1,723,237 | $2,656,999 | ▲ $933,762 |
| Other Assets Total | $8,300 | $8,300 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $344,444 | $281,216 | ▼ $63,228 |
| Total Liabilities | $344,444 | $281,216 | ▼ $63,228 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,342,800 | $2,339,790 | ▲ $996,990 |
| Temporarily Rstr Net Assets | $35,993 | $35,993 | → $0 |
| Total Net Assets Fund Balance | $1,378,793 | $2,375,783 | ▲ $996,990 |
| Total Liabilities and Net Assets / Fund Balance | $1,723,237 | $2,656,999 | ▲ $933,762 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jenni Allen-san Giovanni | Executive Di | FT | $104,504 | $25,641 | $130,145 |
| Name | Title |
|---|---|
| Stephanie Lyons | President |
| Bethany Harper | Director |
| Wendy Parkhurst | Director |
| Vicki Barry | Treasurer/se |
| Kellie Leahy | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Lundblade & Company | Rents | 939 KOSTER UNIT B, Eureka, CA 95501 | $138,328 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,063,104 |
| Other Expenses | $799,965 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,301,011 | $80,099 | - | $1,381,110 |
| Other Employee Benefits | $389,364 | $4,406 | - | $393,770 |
| Occupancy | $250 | $159,385 | - | $159,635 |
| Pension Plan Contributions | $138,888 | $7,565 | - | $146,453 |
| Current Officers, Directors, Trustees, and Key Employees | $104,504 | - | - | $104,504 |
| Fees for Services Accounting | - | $89,454 | - | $89,454 |
| Payroll Taxes | $31,819 | $5,448 | - | $37,267 |
| Insurance | - | $29,152 | - | $29,152 |
| Fees for Services Other | $11,682 | $10,462 | - | $22,144 |
| Conferences and Meetings | $19,289 | $593 | - | $19,882 |
| Office Expenses | - | $9,762 | - | $9,762 |
| Other Expenses | $870 | $2,145 | - | $3,015 |
| All Other Expenses | - | $1,763 | - | $1,763 |
| Fees for Services Legal | - | $664 | - | $664 |
| Travel | $259 | $324 | - | $583 |
| Total Functional Expenses | $2,379,011 | $484,058 | $0 | $2,863,069 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,863,069 |
| Total Expenses per Audited Statements | $2,863,069 |
| Total Expenses per Form 990 | $2,863,069 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“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.”
“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 2015-16 fiscal year.”
“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 2015-16 fiscal year.”
“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.”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 344444 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 281216 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 46997 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 97743 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1763 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1763 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DELTA MANAGED SOLUTIONS LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9164521440 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1451 RIVER PARK DRIVE SUITE 180 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SACRAMENTO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95815 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 809787 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 434129 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 104504 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 104504 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 593 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 19289 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19882 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 138328 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 939 KOSTER UNIT B |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | EUREKA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 95501 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LUNDBLADE & COMPANY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | RENTS |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3850861 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4985 |
| IRS990/CYOtherExpensesAmt | 0 | 799965 |
| IRS990/CYOtherRevenueAmt | 0 | 4213 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 996990 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2063104 |
| IRS990/CYTotalExpensesAmt | 0 | 2863069 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3860059 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | ALDER 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 54 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2379011 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 89454 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 89454 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 664 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 664 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10462 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11682 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22144 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 25641 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHANIE LYONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KELLIE LEAHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VICKI BARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BETHANY HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WENDY PARKHURST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNI ALLEN-SAN GIOVANNI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 104504 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER/SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 3850861 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3860059 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 29152 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29152 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4985 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4985 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1378793 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2375783 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 159385 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 250 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 159635 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9762 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9762 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8300 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8300 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4406 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 389364 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 393770 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OVERSIGHT FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | RENTALS, LEASES & REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25347 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 33074 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 24415 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2145 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 381075 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 870 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 406422 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33074 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24415 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3015 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER LOCAL REVENUES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4213 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4213 |
| IRS990/OtherRevenueTotalAmt | 0 | 4213 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 80099 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1301011 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1381110 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5448 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31819 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37267 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7565 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 138888 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 146453 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 43421 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 36028 |
| IRS990/PrincipalOfficerNm | 0 | JENNI ALLEN-SAN GIOVANNI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2909219 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2854 |
| IRS990/PYOtherExpensesAmt | 0 | 823456 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 285448 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1803169 |
| IRS990/PYTotalExpensesAmt | 0 | 2626625 |
| IRS990/PYTotalRevenueAmt | 0 | 2912073 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 996990 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 814732 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2080799 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2863069 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3860059 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2863069 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3860059 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3860059 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2863069 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE CHARTER SCHOOL WILL NOT DISCRIMINATE AGAINST ANY PUPIL ON THE BASIS OF ETHNICITY, NATIONAL ORIGIN, GENDER, OR DISABILITY. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL IS A CHARTER SCHOOL WHICH IS A PUBLIC SCHOOL IN THE STATE OF CALIFORNIA. SCHOLARSHIPS ARE NOT APPLICABLE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE 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/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 2015-16 FISCAL YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 2015-16 FISCAL YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 35993 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 35993 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1723237 |
| IRS990/TotalAssetsEOYAmt | 0 | 2656999 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1723237 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2656999 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3850861 |
| IRS990/TotalEmployeeCnt | 0 | 54 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 484058 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2379011 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2863069 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 344444 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 281216 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 344444 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 281216 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1378793 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2375783 |
| IRS990/TotalOtherCompensationAmt | 0 | 25641 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2379011 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 104504 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4985 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4213 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3860059 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1723237 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2656999 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 324 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 259 |
| IRS990/TravelGrp/TotalAmt | 0 | 583 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1342800 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2339790 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ALDERGROVECHARTER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNI ALLEN-SAN GIOVANNI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7072680854 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ALDER GROVE CHARTER SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALDE |
| ReturnHeader/Filer/EIN | 0 | 205073440 |
| ReturnHeader/Filer/PhoneNum | 0 | 7072680854 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 714 F STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EUREKA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95501 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 953239468 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FEDDERSEN & COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 28632 ROADSIDE DR STE 265 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AGOURA HILLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 913016300 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8187074111 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOY A BULLER |
| ReturnHeader/ReturnTs | 0 | 2017-03-01T09:05:55-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.