Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2019 • EIN 20-5073440
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$5,329,038
Up $939,048 (+21%) from 2018
Net Assets
Up$5,081,828
Up $940,525 (+23%) from 2018
Liabilities
Down$247,210
Down $1,477 (-0.6%) from 2018
Revenue
Up$5,330,023
Up $728,337 (+16%) from 2018
Expenses
Up$4,389,498
Up $597,351 (+16%) from 2018
Net Income
Up$940,525
Up $130,986 (+16%) from 2018
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 | $3,669,842 | $4,227,393 | ▲ $557,551 |
| Cash and Non-Interest-Bearing Accounts | $523,871 | $810,459 | ▲ $286,588 |
| Accounts Receivable | $76,617 | $166,174 | ▲ $89,557 |
| Land, Buildings, and Equipment, Net | $79,009 | $70,059 | ▼ $8,950 |
| Prepaid Expenses and Deferred Charges | $32,351 | $46,653 | ▲ $14,302 |
| Total Assets | $4,389,990 | $5,329,038 | ▲ $939,048 |
| Other Assets Total | $8,300 | $8,300 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $248,687 | $247,210 | ▼ $1,477 |
| Total Liabilities | $248,687 | $247,210 | ▼ $1,477 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,068,803 | $4,919,344 | ▲ $850,541 |
| Temporarily Rstr Net Assets | $72,500 | $162,484 | ▲ $89,984 |
| Total Net Assets Fund Balance | $4,141,303 | $5,081,828 | ▲ $940,525 |
| Total Liabilities and Net Assets / Fund Balance | $4,389,990 | $5,329,038 | ▲ $939,048 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $57,600 | $19,200 | $76,800 |
| Leasehold Improvements | $12,459 | $3,184 | $15,643 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Timothy Warner | Executive Di | FT | $104,635 | $37,781 | $142,416 |
| Name | Title |
|---|---|
| Delcie Hemmingsen-moon | President |
| Geri Emberson | Director |
| Kurt Stoffel | Director |
| Matt Wilton | Treasurer/se |
| Vicki Barry | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Lundblade & Company | Rents | 939 KOSTER UNIT B, Eureka, CA 95501 | $148,788 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,249,053 |
| Other Expenses | $1,140,445 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,014,125 | $89,238 | - | $2,103,363 |
| Other Employee Benefits | $595,861 | $43,960 | - | $639,821 |
| Pension Plan Contributions | $305,788 | $15,547 | - | $321,335 |
| Occupancy | $4,059 | $160,015 | - | $164,074 |
| Fees for Services Accounting | - | $155,121 | - | $155,121 |
| Current Officers, Directors, Trustees, and Key Employees | $104,635 | - | - | $104,635 |
| Fees for Services Other | $79,257 | $11,567 | - | $90,824 |
| Payroll Taxes | $73,671 | $6,228 | - | $79,899 |
| Conferences and Meetings | $21,264 | $12,991 | - | $34,255 |
| Insurance | - | $32,437 | - | $32,437 |
| Office Expenses | - | $17,770 | - | $17,770 |
| All Other Expenses | $8,414 | $3,290 | - | $11,704 |
| Other Expenses | $2,330 | $9,107 | - | $11,437 |
| Depreciation Depletion | - | $8,950 | - | $8,950 |
| Travel | $332 | $2,296 | - | $2,628 |
| Fees for Services Legal | - | $2,536 | - | $2,536 |
| Information Technology | $1,195 | - | - | $1,195 |
| Advertising | - | $295 | - | $295 |
| Total Functional Expenses | $3,741,970 | $647,528 | $0 | $4,389,498 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,389,498 |
| Total Expenses per Audited Statements | $4,389,498 |
| Total Expenses per Form 990 | $4,389,498 |
| 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 current 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 current 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 | 248687 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 247210 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 76617 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 166174 |
| 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/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 295 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 295 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3290 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8414 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11704 |
| 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 | 523871 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 810459 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 104635 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 104635 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 12991 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 21264 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 34255 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 148788 |
| 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 | 5271891 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 58132 |
| IRS990/CYOtherExpensesAmt | 0 | 1140445 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 940525 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3249053 |
| IRS990/CYTotalExpensesAmt | 0 | 4389498 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5330023 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8950 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8950 |
| 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 | 72 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3741970 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 155121 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 155121 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2536 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2536 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11567 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 79257 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 90824 |
| 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 | 37781 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DELCIE HEMMINGSEN-MOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VICKI BARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATT WILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GERI EMBERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KURT STOFFEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIMOTHY WARNER |
| 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 | 104635 |
| 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 | 5271891 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5330023 |
| 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/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1195 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1195 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 32437 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32437 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 58132 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 58132 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22384 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 79009 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 70059 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 92443 |
| 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 | 4141303 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5081828 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 160015 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4059 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 164074 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17770 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17770 |
| 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 | 43960 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 595861 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 639821 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OVERSIGHT FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT LEASES |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14012 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 47842 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 14326 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 9107 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 531039 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2330 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 545051 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47842 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14326 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11437 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 89238 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2014125 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2103363 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6228 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 73671 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 79899 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 15547 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 305788 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 321335 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 32351 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 46653 |
| IRS990/PrincipalOfficerNm | 0 | TIMOTHY WARNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4560802 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 37620 |
| IRS990/PYOtherExpensesAmt | 0 | 1055214 |
| IRS990/PYOtherRevenueAmt | 0 | 3264 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 809539 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2736933 |
| IRS990/PYTotalExpensesAmt | 0 | 3792147 |
| IRS990/PYTotalRevenueAmt | 0 | 4601686 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 940525 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3669842 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4227393 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 57600 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19200 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 76800 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4389498 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 12459 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3184 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 15643 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5330023 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 70059 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4389498 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5330023 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5330023 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4389498 |
| 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 CURRENT 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 CURRENT 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 72500 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 162484 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4389990 |
| IRS990/TotalAssetsEOYAmt | 0 | 5329038 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4389990 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5329038 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 5271891 |
| IRS990/TotalEmployeeCnt | 0 | 72 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 647528 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3741970 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4389498 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 248687 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 247210 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 248687 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 247210 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4141303 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5081828 |
| IRS990/TotalOtherCompensationAmt | 0 | 37781 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3741970 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 104635 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 58132 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5330023 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4389990 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5329038 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2296 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 332 |
| IRS990/TravelGrp/TotalAmt | 0 | 2628 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 4068803 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 4919344 |
| 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 | 2020-11-19 02:30:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIMOTHY WARNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7072680854 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-04-14 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 83C5881E26FDE633B74D49E884FCE0055FC49077 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 83C5881E26FDE633B74D49E884FCE0055FC49077 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 99.48.37.177 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-04-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:37:53 |
| 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 | 2020-04-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KURT FEDDERSEN |
| ReturnHeader/ReturnTs | 0 | 2020-04-14T15:37:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.