Civic Intelligence

Fuente Nueva Charter School

EIN 26-1785934 • 501(c)3 • Arcata, CA

Profile

Operate a School

1730 Janes RoadArcata, CA 95521

www.humboldt.k12.ca.us/fuentenueva

Siviq Scores

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

Liabilities / Assets

69th percentile

0.23x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.10x

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

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

Net Margin

51st percentile

4.7%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

80th percentile

$138,164

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

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

Asset Growth

85th percentile

32%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

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

Assets

Up

$1,245,012

Up $305,375 (+32%) from 2024

Liabilities

Up

$283,193

Up $173,613 (+158%) from 2024

Net Assets

Up

$961,819

Up $131,762 (+16%) from 2024

Revenue

Up

$2,799,121

Up $436,481 (+18%) from 2024

Expenses

Up

$2,667,359

Up $161,131 (+6.4%) from 2024

Net Income

Up

$131,762

Up $275,350 (+192%) from 2024

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2013: $230,971Liabilities 2013: $19,621Net Assets 2013: $211,3502013Assets 2014: $267,592Liabilities 2014: $30,715Net Assets 2014: $236,8772014Assets 2015: $342,658Liabilities 2015: $20,952Net Assets 2015: $321,7062015Assets 2016: $420,949Liabilities 2016: $29,857Net Assets 2016: $391,0922016Assets 2017: $444,076Liabilities 2017: $28,025Net Assets 2017: $416,0512017Assets 2018: $400,094Liabilities 2018: $27,195Net Assets 2018: $372,8992018Assets 2019: $465,984Liabilities 2019: $41,070Net Assets 2019: $424,9142019Assets 2020: $433,248Liabilities 2020: $89,465Net Assets 2020: $343,7832020Assets 2021: $822,127Liabilities 2021: $248,542Net Assets 2021: $573,5852021Assets 2022: $1,187,861Liabilities 2022: $464,551Net Assets 2022: $723,3102022Assets 2023: $1,145,895Liabilities 2023: $171,833Net Assets 2023: $974,0622023Assets 2024: $939,637Liabilities 2024: $109,580Net Assets 2024: $830,0572024Assets 2025: $1,245,012Liabilities 2025: $283,193Net Assets 2025: $961,8192025

Highlighted filing

2025

Assets$1,245,012
Liabilities$283,193
Net Assets$961,819

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $737,0152013Revenue 2014: $887,711Expenses 2014: $862,183Net Income 2014: $25,5282014Revenue 2015: $1,006,966Expenses 2015: $928,607Net Income 2015: $78,3592015Revenue 2016: $1,246,776Expenses 2016: $1,170,919Net Income 2016: $75,8572016Revenue 2017: $1,325,504Expenses 2017: $1,300,545Net Income 2017: $24,9592017Revenue 2018: $1,298,818Expenses 2018: $1,341,970Net Income 2018: -$43,1522018Revenue 2019: $1,479,570Expenses 2019: $1,427,555Net Income 2019: $52,0152019Revenue 2020: $1,479,671Expenses 2020: $1,560,802Net Income 2020: -$81,1312020Revenue 2021: $1,643,736Expenses 2021: $1,413,934Net Income 2021: $229,8022021Revenue 2022: $1,977,458Expenses 2022: $1,790,968Net Income 2022: $186,4902022Revenue 2023: $2,396,351Expenses 2023: $2,145,599Net Income 2023: $250,7522023Revenue 2024: $2,362,640Expenses 2024: $2,506,228Net Income 2024: -$143,5882024Revenue 2025: $2,799,121Expenses 2025: $2,667,359Net Income 2025: $131,7622025

Highlighted filing

2025

Revenue$2,799,121
Expenses$2,667,359
Net Income$131,762

Filings

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
$2,799,121
Mission and Program Overview

Mission

Operate a School

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$838,107$974,172▲ $136,065
Accounts Receivable$78,081$243,682▲ $165,601
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$939,637$1,245,012▲ $305,375
Other Assets Total$23,449$27,158▲ $3,709
Liabilities
Accounts Payable and Accrued Expenses$53,187$242,596▲ $189,409
Other Liabilities$56,393$40,597▼ $15,796
Total Liabilities$109,580$283,193▲ $173,613
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$830,057$961,819▲ $131,762
Total Net Assets Fund Balance$830,057$961,819▲ $131,762
Total Liabilities and Net Assets / Fund Balance$939,637$1,245,012▲ $305,375
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Angela Schiaffo-KiddCo-Exec DirectoFT$138,164$138,164
Deb NovelloClerk/CFOPT$90,340$90,340
Beth WylieCo-Exec DirectoFT$86,279$86,279

Board Members and Trustees

NameTitle
Mackay GibbsChairperson
Turner BazanChairperson
Elena MackVice Chair
Carrie TullyMember
Heidi BazanMember
Julie SlaterMember
Alegria Sita BauerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,773,734
Program Service Revenue
$0
Investment Income
$25,387
Other Revenue
$0
Change in Net Assets
$131,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,906,675
Other Expenses$760,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$878,085$119,739-$997,824
Pension Plan Contributions$285,844$38,979-$324,823
Current Officers, Directors, Trustees, and Key Employees$277,009$37,774-$314,783
Other Employee Benefits$182,424$24,876-$207,300
All Other Expenses$170,595$23,267-$193,862
Occupancy$124,104$16,923-$141,027
Other Expenses$59,148$8,066-$67,214
Payroll Taxes$54,512$7,433-$61,945
Insurance$37,590$5,126-$42,716
Conferences and Meetings$13,803$1,882-$15,685
Fees for Services Legal$6,157$840-$6,997
Travel$3,648$497-$4,145
Advertising$2,080$284-$2,364
Office Expenses$1,725$235-$1,960
Total Functional Expenses$2,347,273$320,086$0$2,667,359
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
Employer HW Suspense Fund$26,982
Unearned Revenue$13,610
Sales Tax Payable$3
Rounding$2
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

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

Members of the governing body recuse themselves when a conflict is apparent.

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 governing body requests the Arcata School District to inform them if the executive director pay scale is questionable. 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 pay scale is questionable. These activities are documented contemporaneously.

Form 990, Part VI, Section C, Line 19

The organization discloses governing documents, annual financial statements and Form 990 tax returns upon written request.

Filing and Contact Details

Filer

Filer Name
Fuente Nueva Charter School
EIN
26-1785934
Phone
7078223348
Address
1730 Janes Road, Arcata, CA 95521

Signing Officer

Name
Beth Wylie
Title
Exec Director
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Wylie
Voting Board Members
7
Independent Board Members
7
Employees
37
Volunteers
55

Preparer

Firm
Plaza Professionals LLC
Address
928 H STREET, ARCATA, CA 95521
Preparer
Jessica McKnight
Phone
7078229190
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0182424
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0207300
IRS990/OtherExpensesGrp/Desc0District Service Fee
IRS990/OtherExpensesGrp/Desc1Contracted Services
IRS990/OtherExpensesGrp/Desc2Equipment
IRS990/OtherExpensesGrp/Desc3Materials & Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015008
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110983
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38066
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IRS990/OtherExpensesGrp/ProgramServicesAmt180546
IRS990/OtherExpensesGrp/ProgramServicesAmt259941
IRS990/OtherExpensesGrp/ProgramServicesAmt359148
IRS990/OtherExpensesGrp/TotalAmt0125070
IRS990/OtherExpensesGrp/TotalAmt191529
IRS990/OtherExpensesGrp/TotalAmt268115
IRS990/OtherExpensesGrp/TotalAmt367214
IRS990/OtherLiabilitiesGrp/BOYAmt056393
IRS990/OtherLiabilitiesGrp/EOYAmt040597
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119739
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0878085
IRS990/OtherSalariesAndWagesGrp/TotalAmt0997824
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07433
IRS990/PayrollTaxesGrp/ProgramServicesAmt054512
IRS990/PayrollTaxesGrp/TotalAmt061945
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt038979
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0285844
IRS990/PensionPlanContributionsGrp/TotalAmt0324823
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Beth Wylie
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02339035
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023605
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IRS990/PYSalariesCompEmpBnftPaidAmt01811050
IRS990/PYTotalExpensesAmt02506228
IRS990/PYTotalRevenueAmt02362640
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0131762
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt313610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Employer HW Suspense Fund
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Sales Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Unearned Revenue
IRS990ScheduleD/TotalLiabilityAmt040597
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Information about Fuente Nueva Charter school's racial nondiscrimination policy is included on the school's website. Additionally the information is included in the open enrollment packages provided to parents of any prospective child.
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/ExplanationTxt0Form 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/ExplanationTxt1Members of the governing body recuse themselves when a conflict is apparent.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Comparability of pay scales for other local charter schools and public schools are collected and analyzed. The governing body requests the Arcata School District to inform them if the executive director pay scale is questionable. 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 pay scale is questionable. These activities are documented contemporaneously.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization discloses governing documents, annual financial statements and Form 990 tax returns 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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0California Department of Education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1Independent
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Arcata School District
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Amigos de Fuente Nueva
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0946002186
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1461421380
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/AddressLine1Txt12366 Hewitt Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Arcata
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1McKinleyville
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd095521
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd195519
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false

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