Civic Intelligence

Union Street Charter

EIN 20-5982711 • 501(c)3 • Arcata, CA

Profile

To operate a school.

Refreshing map…

470 Union StreetArcata, CA 95521

www.unionstreetcharter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.17x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

52nd percentile

5.4%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

69th percentile

$62,187

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

84th percentile

29%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

44th percentile

4.3%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,007,568

Up $226,603 (+29%) from 2024

Liabilities

Up

$167,720

Up $141,768 (+546%) from 2024

Net Assets

Up

$839,848

Up $84,835 (+11%) from 2024

Operations
Liabilities / Revenue55th percentileNet Margin52nd percentile

Revenue

Up

$1,581,345

Up $65,061 (+4.3%) from 2024

Expenses

Up

$1,496,510

Up $77,643 (+5.5%) from 2024

Net Income

Down

$84,835

Down $12,582 (-13%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2012: $230,478Liabilities 2012: $1,033Net Assets 2012: $229,4452012Assets 2013: $234,218Liabilities 2013: $2,399Net Assets 2013: $231,8192013Assets 2014: $257,972Liabilities 2014: $2,212Net Assets 2014: $255,7602014Assets 2015: $254,354Liabilities 2015: $6,221Net Assets 2015: $248,1332015Assets 2016: $389,345Liabilities 2016: $7,152Net Assets 2016: $382,1932016Assets 2017: $448,015Liabilities 2017: $11,577Net Assets 2017: $436,4382017Assets 2018: $421,978Liabilities 2018: $9,158Net Assets 2018: $412,8202018Assets 2019: $470,035Liabilities 2019: $7,205Net Assets 2019: $462,8302019Assets 2020: $512,596Liabilities 2020: $54,017Net Assets 2020: $458,5792020Assets 2021: $719,137Liabilities 2021: $164,104Net Assets 2021: $555,0332021Assets 2022: $843,894Liabilities 2022: $279,754Net Assets 2022: $564,1402022Assets 2023: $743,340Liabilities 2023: $85,417Net Assets 2023: $657,9232023Assets 2024: $780,965Liabilities 2024: $25,952Net Assets 2024: $755,0132024Assets 2025: $1,007,568Liabilities 2025: $167,720Net Assets 2025: $839,8482025

Highlighted filing

2025

Assets$1,007,568
Liabilities$167,720
Net Assets$839,848
Open 2025 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $648,993Expenses 2012: $654,360Net Income 2012: -$5,3672012Revenue 2013: $674,014Expenses 2013: $671,640Net Income 2013: $2,3742013Revenue 2014: $714,293Expenses 2014: $690,352Net Income 2014: $23,9412014Revenue 2015: $723,126Expenses 2015: $735,196Net Income 2015: -$12,0702015Revenue 2016: $915,855Expenses 2016: $777,352Net Income 2016: $138,5032016Revenue 2017: $900,450Expenses 2017: $846,205Net Income 2017: $54,2452017Revenue 2018: $933,978Expenses 2018: $957,595Net Income 2018: -$23,6172018Revenue 2019: $1,111,083Expenses 2019: $1,061,073Net Income 2019: $50,0102019Revenue 2020: $1,149,210Expenses 2020: $1,153,460Net Income 2020: -$4,2502020Revenue 2021: $1,176,630Expenses 2021: $1,080,176Net Income 2021: $96,4542021Revenue 2022: $1,246,151Expenses 2022: $1,210,185Net Income 2022: $35,9662022Revenue 2023: $1,436,592Expenses 2023: $1,342,808Net Income 2023: $93,7842023Revenue 2024: $1,516,284Expenses 2024: $1,418,867Net Income 2024: $97,4172024Revenue 2025: $1,581,345Expenses 2025: $1,496,510Net Income 2025: $84,8352025

Highlighted filing

2025

Revenue$1,581,345
Expenses$1,496,510
Net Income$84,835
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,007,568
Liabilities
$167,720
Net assets
$839,848
Revenue
$1,581,345
Expenses
$1,496,510
Net income
$84,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.17$0.84$1.58$1.50$0.08
2024Summary only. Only limited summary data is available for this year.$0.78$0.03$0.76$1.52$1.42$0.10
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.09$0.66$1.44$1.34$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.28$0.56$1.25$1.21$0.04
2021Summary only. Only limited summary data is available for this year.$0.72$0.16$0.56$1.18$1.08$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.05$0.46$1.15$1.15$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.01$0.46$1.11$1.06$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.01$0.41$0.93$0.96$0.02
2017Summary only. Only limited summary data is available for this year.$0.45$0.01$0.44$0.90$0.85$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.92$0.78$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.25$0.72$0.74$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.71$0.69$0.02
2013Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.67$0.67$0.00
2012Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.65$0.65$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$1,581,345
Mission and Program Overview

Mission

To operate a school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$733,725$841,804▲ $108,079
Accounts Receivable$23,531$136,836▲ $113,305
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$780,965$1,007,568▲ $226,603
Other Assets Total$23,709$28,928▲ $5,219
Liabilities
Accounts Payable and Accrued Expenses$21,753$166,951▲ $145,198
Other Liabilities$4,199$769▼ $3,430
Total Liabilities$25,952$167,720▲ $141,768
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$755,013$839,848▲ $84,835
Total Net Assets Fund Balance$755,013$839,848▲ $84,835
Total Liabilities and Net Assets / Fund Balance$780,965$1,007,568▲ $226,603
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jenny Winsted WilsonDirectorFT$62,187$62,187
Jillian ShepardPresidentPT$18,891$18,891

Board Members and Trustees

NameTitle
Laurie DeKeyserPresident
Carol IngramVice President
Josh LevineDirector
Lorene Lenhart-RadomskiDirector
Yuko WenzelDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,557,714
Program Service Revenue
$0
Investment Income
$23,631
Other Revenue
$0
Change in Net Assets
$84,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,144,184
Other Expenses$352,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$586,990$80,044-$667,034
Pension Plan Contributions$170,078$23,192-$193,270
Other Employee Benefits$161,434$22,014-$183,448
Current Officers, Directors, Trustees, and Key Employees$71,349$9,729-$81,078
Occupancy$61,956$8,448-$70,404
All Other Expenses$57,825$7,887-$65,712
Insurance$20,169$2,750-$22,919
Other Expenses$19,454$2,653-$22,107
Payroll Taxes$17,032$2,322-$19,354
Fees for Services Legal$5,781$788-$6,569
Conferences and Meetings$3,789$517-$4,306
Advertising$2,427$331-$2,758
Travel$2,177$297-$2,474
Total Functional Expenses$1,316,929$179,581$0$1,496,510
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue$758
Sales Tax Payable$11
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Part VI, Section B, Line 11B

“The Form 990 is prepared by an accountant, then reviewed and approved by the Executive Director. These actions are reported to the governing body by the Executive Director.”

Form 990, Part VI, Section B, Line 12C

“Annual disclosure statements are required to be submitted by all members of the governing body. Conflicts are enforced by members so conflicted recusing themselves from voting.”

Form 990, Part VI, Section B, Line 15A

“Comparability of pay scales for other local charter schools and public schools are collected and analyzed. The board of directors approves all salaries, including the Executive Director's upon adopting the annual budget. These activities are documented contemporaneously.”

Form 990, Part VI, Section B, Line 15B

“Comparability of pay scales for other local charter schools and public schools are collected and analyzed. The Executive Director requests the Arcata School District to inform him/her if any employee's pay scale is questionable. These activities are documented contemporaneously.”

Form 990, Part VI, Section C, Line 19

“The organization discloses its governing documents and annual financial statements upon written request.”

Filing and Contact Details

Filer

Filer Name
Union Street Charter
EIN
20-5982711
Phone
7078224845
Address
470 Union Street, Arcata, CA 95521

Signing Officer

Name
Rea Erickson
Title
Principal
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
4
Employees
24
Volunteers
85

Preparer

Firm
Plaza Professionals LLC
Address
928 H STREET, ARCATA, CA 95521
Preparer
Jessica McKnight
Phone
7078229190
Raw XML AppendixShowing 400 of 446 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/BOYAmt021753
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0166951
IRS990/AccountsReceivableGrp/BOYAmt023531
IRS990/AccountsReceivableGrp/EOYAmt0136836
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To operate a school.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0331
IRS990/AdvertisingGrp/ProgramServicesAmt02427
IRS990/AdvertisingGrp/TotalAmt02758
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07887
IRS990/AllOtherExpensesGrp/ProgramServicesAmt057825
IRS990/AllOtherExpensesGrp/TotalAmt065712
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Arcata School District
IRS990/BooksInCareOfDetail/PhoneNum07078220351
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01435 Buttermilk Lane
IRS990/BooksInCareOfDetail/USAddress/CityNm0Arcata
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095521
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0733725
IRS990/CashNonInterestBearingGrp/EOYAmt0841804
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09729
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt071349
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt081078
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0517
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03789
IRS990/ConferencesMeetingsGrp/TotalAmt04306
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01557714
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt023631
IRS990/CYOtherExpensesAmt0352326
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt084835
IRS990/CYSalariesCompEmpBnftPaidAmt01144184
IRS990/CYTotalExpensesAmt01496510
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01581345
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Staff and operate a charter elementary school for children in the greater Arcata community.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01316929
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0788
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05781
IRS990/FeesForServicesLegalGrp/TotalAmt06569
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Jenny Winsted Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm1Jillian Shepard
IRS990/Form990PartVIISectionAGrp/PersonNm2Carol Ingram
IRS990/Form990PartVIISectionAGrp/PersonNm3Josh Levine
IRS990/Form990PartVIISectionAGrp/PersonNm4Yuko Wenzel
IRS990/Form990PartVIISectionAGrp/PersonNm5Lorene Lenhart-Radomski
IRS990/Form990PartVIISectionAGrp/PersonNm6Laurie DeKeyser
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt062187
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt118891
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01557714
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01581345
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02750
IRS990/InsuranceGrp/ProgramServicesAmt020169
IRS990/InsuranceGrp/TotalAmt022919
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt023631
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023631
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To operate a school.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0755013
IRS990/NetAssetsOrFundBalancesEOYAmt0839848
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0755013
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0839848
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08448
IRS990/OccupancyGrp/ProgramServicesAmt061956
IRS990/OccupancyGrp/TotalAmt070404
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023709
IRS990/OtherAssetsTotalGrp/EOYAmt028928
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022014
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0161434
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0183448
IRS990/OtherExpensesGrp/Desc0District Service Fee
IRS990/OtherExpensesGrp/Desc1Contracted Services
IRS990/OtherExpensesGrp/Desc2Personal Service
IRS990/OtherExpensesGrp/Desc3Materials & Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13698
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22696
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32653
IRS990/OtherExpensesGrp/ProgramServicesAmt089574
IRS990/OtherExpensesGrp/ProgramServicesAmt127120
IRS990/OtherExpensesGrp/ProgramServicesAmt219774
IRS990/OtherExpensesGrp/ProgramServicesAmt319454
IRS990/OtherExpensesGrp/TotalAmt0101789
IRS990/OtherExpensesGrp/TotalAmt130818
IRS990/OtherExpensesGrp/TotalAmt222470
IRS990/OtherExpensesGrp/TotalAmt322107
IRS990/OtherLiabilitiesGrp/BOYAmt04199
IRS990/OtherLiabilitiesGrp/EOYAmt0769
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080044
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0586990
IRS990/OtherSalariesAndWagesGrp/TotalAmt0667034
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02322
IRS990/PayrollTaxesGrp/ProgramServicesAmt017032
IRS990/PayrollTaxesGrp/TotalAmt019354
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023192
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0170078
IRS990/PensionPlanContributionsGrp/TotalAmt0193270
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01499108
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017176
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0335500
IRS990/PYRevenuesLessExpensesAmt097417
IRS990/PYSalariesCompEmpBnftPaidAmt01083367
IRS990/PYTotalExpensesAmt01418867
IRS990/PYTotalRevenueAmt01516284
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt084835
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Sales Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Unearned Revenue
IRS990ScheduleD/TotalLiabilityAmt0769
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/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The school does not advertise in any way. They do invite all possible kindergarten applicant parents to a slide show presentation. The presentation includes a slide addressing the racial nondescrimination policy. Additionally, all interested parents including those who attend and those who miss the slide show are provided with an information package that includes the language of the racial nondescrimination policy.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is prepared by an accountant, then reviewed and approved by the Executive Director. These actions are reported to the governing body by the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual disclosure statements are required to be submitted by all members of the governing body. Conflicts are enforced by members so conflicted recusing themselves from voting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Comparability of pay scales for other local charter schools and public schools are collected and analyzed. The board of directors approves all salaries, including the Executive Director's upon adopting the annual budget. These activities are documented contemporaneously.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Comparability of pay scales for other local charter schools and public schools are collected and analyzed. The Executive Director requests the Arcata School District to inform him/her if any employee's pay scale is questionable. These activities are documented contemporaneously.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization discloses its governing documents and annual financial statements upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0California Department of Education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1Independent
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Arcata Elementary School District
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Equinox Center for Education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0946002186
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1237116546
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0Government
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501 (c) 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Educational Support
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Government
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Membership
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01435 Buttermilk Lane
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1470 Union Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Arcata
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Arcata
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd095521
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd195521
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0780965
IRS990/TotalAssetsEOYAmt01007568
IRS990/TotalAssetsGrp/BOYAmt0780965
IRS990/TotalAssetsGrp/EOYAmt01007568
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01557714
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0179581
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01316929
IRS990/TotalFunctionalExpensesGrp/TotalAmt01496510
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025952
IRS990/TotalLiabilitiesEOYAmt0167720
IRS990/TotalLiabilitiesGrp/BOYAmt025952
IRS990/TotalLiabilitiesGrp/EOYAmt0167720
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0755013
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0839848
IRS990/TotalProgramServiceExpensesAmt01316929
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt081078

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits