Civic Intelligence

Alder Grove Charter School

990 • Fiscal year 2018 • EIN 20-5073440

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 14, 2019

Organization ProfileWWW.ALDERGROVECHARTER.ORG
714 F StreetEureka, CA 95501

(707) 268-0854

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$131,958

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

3.8%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$4,389,990

Up $776,417 (+21%) from 2017

Net Assets

Up

$4,141,303

Up $809,539 (+24%) from 2017

Liabilities

Down

$248,687

Down $33,122 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin75th percentile

Revenue

Up

$4,601,686

Up $167,723 (+3.8%) from 2017

Expenses

Up

$3,792,147

Up $314,165 (+9.0%) from 2017

Net Income

Down

$809,539

Down $146,442 (-15%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2018

Assets$4,389,990
Liabilities$248,687
Net Assets$4,141,303
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

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

2018

Revenue$4,601,686
Expenses$3,792,147
Net Income$809,539
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 14, 2019
Return Version
2017v2.3
Gross Receipts
$4,601,686
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
Savings and Temporary Cash Investments$3,246,840$3,669,842▲ $423,002
Cash and Non-Interest-Bearing Accounts$174,638$523,871▲ $349,233
Land, Buildings, and Equipment, Net$84,912$79,009▼ $5,903
Accounts Receivable$60,433$76,617▲ $16,184
Prepaid Expenses and Deferred Charges$38,450$32,351▼ $6,099
Total Assets$3,613,573$4,389,990▲ $776,417
Other Assets Total$8,300$8,300→ $0
Liabilities
Accounts Payable and Accrued Expenses$281,809$248,687▼ $33,122
Total Liabilities$281,809$248,687▼ $33,122
Net Assets / Fund Balance
Unrestricted Net Assets$3,295,771$4,068,803▲ $773,032
Temporarily Rstr Net Assets$35,993$72,500▲ $36,507
Total Net Assets Fund Balance$3,331,764$4,141,303▲ $809,539
Total Liabilities and Net Assets / Fund Balance$3,613,573$4,389,990▲ $776,417

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$65,280$11,520$76,800
Leasehold Improvements$13,729$1,914$15,643
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy WarnerExecutive DiFT$101,009$30,949$131,958

Board Members and Trustees

NameTitle
Stephanie LyonsPresident
Delcie Hemmingsen-moonDirector
Wendy ParkhurstDirector
Vicki BarryTreasurer/se
Kellie LeahyVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Lundblade & CompanyRents939 KOSTER UNIT B, Eureka, CA 95501$145,260
Revenue and Support

Revenue Composition

Contributions and Grants
$4,560,802
Program Service Revenue
$0
Investment Income
$37,620
Other Revenue
$3,264
Change in Net Assets
$809,539

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,601,686
Total Revenue per Audited Statements
$4,601,686
Total Revenue per Form 990
$4,601,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,736,933
Other Expenses$1,055,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,709,624$87,522-$1,797,146
Other Employee Benefits$490,429$42,132-$532,561
Pension Plan Contributions$224,357$13,114-$237,471
Occupancy-$184,266-$184,266
Fees for Services Accounting-$108,150-$108,150
Current Officers, Directors, Trustees, and Key Employees$101,009--$101,009
Payroll Taxes$62,618$6,128-$68,746
Fees for Services Other$55,052$9,896-$64,948
Conferences and Meetings$16,193$14,758-$30,951
Insurance-$28,649-$28,649
Fees for Services Legal-$24,247-$24,247
Other Expenses$1,982$11,154-$13,136
Office Expenses-$13,075-$13,075
All Other Expenses$6,650$3,523-$10,173
Depreciation Depletion-$8,879-$8,879
Travel-$1,091-$1,091
Total Functional Expenses$3,169,407$622,740$0$3,792,147

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,792,147
Total Expenses per Audited Statements$3,792,147
Total Expenses per Form 990$3,792,147
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 2017-18 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 2017-18 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

Filer Name
Alder Grove Charter School
EIN
20-5073440
Phone
7072680854
Address
714 F STREET, EUREKA, CA 95501

Signing Officer

Name
Timothy Warner
Title
Executive Director
Phone
7072680854
Signed
2019-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Warner
Formed
2006
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
71

Preparer

Firm
Feddersen & Company Llp
Address
28632 ROADSIDE DR STE 265, AGOURA HILLS, CA 91301-6300
Preparer
Joy a 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.”

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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/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018622
IRS990/PYOtherExpensesAmt0925303
IRS990/PYOtherRevenueAmt05681
IRS990/PYRevenuesLessExpensesAmt0955981
IRS990/PYSalariesCompEmpBnftPaidAmt02552679
IRS990/PYTotalExpensesAmt03477982
IRS990/PYTotalRevenueAmt04433963
IRS990/ReconcilationRevenueExpnssAmt0809539
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt03669842
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IRS990ScheduleD/EquipmentGrp/BookValueAmt065280
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011520
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076800
IRS990ScheduleD/ExpensesSubtotalAmt03792147
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013729
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01914
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015643
IRS990ScheduleD/RevenueSubtotalAmt04601686
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079009
IRS990ScheduleD/TotalExpensesPerForm990Amt03792147
IRS990ScheduleD/TotalRevenuePerForm990Amt04601686
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04601686
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03792147
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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 2017-18 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 2017-18 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/BOYAmt035993
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt072500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03613573
IRS990/TotalAssetsEOYAmt04389990
IRS990/TotalAssetsGrp/BOYAmt03613573
IRS990/TotalAssetsGrp/EOYAmt04389990
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04560802
IRS990/TotalEmployeeCnt071
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0622740
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03169407
IRS990/TotalFunctionalExpensesGrp/TotalAmt03792147
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0281809
IRS990/TotalLiabilitiesEOYAmt0248687
IRS990/TotalLiabilitiesGrp/BOYAmt0281809
IRS990/TotalLiabilitiesGrp/EOYAmt0248687
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03331764
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04141303
IRS990/TotalOtherCompensationAmt030949
IRS990/TotalProgramServiceExpensesAmt03169407
IRS990/TotalReportableCompFromOrgAmt0101009
IRS990/TotalRevenueGrp/ExclusionAmt037620
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03264
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04601686
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03613573
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04389990
IRS990/TravelGrp/ManagementAndGeneralAmt01091
IRS990/TravelGrp/TotalAmt01091
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03295771
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04068803
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ALDERGROVECHARTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY WARNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07072680854
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALDER GROVE CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0ALDE
ReturnHeader/Filer/EIN0205073440
ReturnHeader/Filer/PhoneNum07072680854
ReturnHeader/Filer/USAddress/AddressLine1Txt0714 F STREET
ReturnHeader/Filer/USAddress/CityNm0EUREKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07ADDB363B8017A8D13120A20343FA5166740B52A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07ADDB363B8017A8D13120A20343FA5166740B52A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.48.37.177
ReturnHeader/FilingSecurityInformation/IPDt02019-01-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:48:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953239468
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FEDDERSEN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028632 ROADSIDE DR STE 265
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AGOURA HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0913016300
ReturnHeader/PreparerPersonGrp/PhoneNum08187074111
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOY A BULLER
ReturnHeader/ReturnTs02019-01-15T12:48:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,389,990
Liabilities
$248,687
Net assets
$4,141,303
Revenue
$4,601,686
Expenses
$3,792,147
Net income
$809,539
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