Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2012 • EIN 26-2908742
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$699,000
Up $98,989 (+16%) from 2011
Net Assets
Up$607,101
Up $67,832 (+13%) from 2011
Liabilities
Up$91,899
Up $31,157 (+51%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$716,197
Up $69,311 (+11%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide a community school that allows each student to maximize their learning potential in a safe and supportive 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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 55502 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 70899 |
| IRS990/AccountsReceivable/BOY | 0 | 329 |
| IRS990/AccountsReceivable/EOY | 0 | 2446 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE A COMMUNITY SCHOOL THAT ALLOWS EACH STUDENT TO MAXIMIZE THEIR LEARNING POTENTIAL |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 5 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FOREST RANCH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 95942 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 5868 |
| IRS990/Advertising/Total | 0 | 5868 |
| IRS990/AllOtherContributions | 0 | 16654 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 400 |
| IRS990/AllOtherExpenses/Total | 0 | 400 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 15093 |
| IRS990/CashNonInterestBearing/EOY | 0 | 37178 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 133301 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 133301 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 4554 |
| IRS990/ConferencesMeetings/Total | 0 | 4554 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 725691 |
| IRS990/ContributionsGrantsPriorYear | 0 | 671436 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | DELIVERED A QUALITY, PUBLIC EDUCATION TO APPROXIMATELY 110 STUDENTS |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 631266 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9287 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9287 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1111 |
| IRS990/FeesForServicesLegal/Total | 0 | 1111 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 16616 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 21766 |
| IRS990/FeesForServicesOther/Total | 0 | 38382 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAVID FOREMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KIERSTEN MORGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LISA SPEEGLE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBIN COOK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LADAWN HALL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LYNN WRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MALLORY BODNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN ROWDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MAUREEN BLAWAT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CHRISTIA MARASCO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 3957 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 4704 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 6308 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 32500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 3005 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 35048 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 47779 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR/COMMUNITY REP |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR/PARENT REP |
| IRS990/Form990PartVIISectionA/Title | 2 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY/PARENT REP |
| IRS990/Form990PartVIISectionA/Title | 4 | PARENT REPRESENTATIVE |
| IRS990/Form990PartVIISectionA/Title | 5 | COMMUNITY REPRESENTATIVE |
| IRS990/Form990PartVIISectionA/Title | 6 | TEACHER REPRESENTATIVE |
| IRS990/Form990PartVIISectionA/Title | 7 | EDUCATIONAL REP |
| IRS990/Form990PartVIISectionA/Title | 8 | COMMUNITY REPRESENTATIVE |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 8871 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 709037 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 29219 |
| IRS990/GrossReceipts | 0 | 792900 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 9530 |
| IRS990/Insurance/Total | 0 | 9530 |
| IRS990/Interest/ProgramServices | 0 | 80 |
| IRS990/Interest/Total | 0 | 80 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2644 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2644 |
| IRS990/InvestmentIncomePriorYear | 0 | 1639 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2644 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE A COMMUNITY SCHOOL THAT ALLOWS EACH STUDENT TO MAXIMIZE THEIR LEARNING POTENTIAL IN A SAFE AND SUPPORTIVE ENVIRONMENT |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CHRISTIA MARASCO |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 539269 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 607101 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 20348 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 20348 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 23 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3721 |
| IRS990/Occupancy/ProgramServices | 0 | 36853 |
| IRS990/Occupancy/Total | 0 | 40574 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 212737 |
| IRS990/OtherAssetsTotal/EOY | 0 | 274880 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 659 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 16033 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 16692 |
| IRS990/OtherExpensePriorYear | 0 | 253949 |
| IRS990/OtherExpensesCurrentYear | 0 | 278116 |
| IRS990/OtherExpenses/Description | 0 | SPECIAL EDUCATION |
| IRS990/OtherExpenses/Description | 1 | HOME TO SCHOOL TRANSPOR |
| IRS990/OtherExpenses/Description | 2 | BOOKS AND SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | COMMUNICATION |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 309 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1609 |
| IRS990/OtherExpenses/ProgramServices | 0 | 60573 |
| IRS990/OtherExpenses/ProgramServices | 1 | 58987 |
| IRS990/OtherExpenses/ProgramServices | 2 | 43100 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3752 |
| IRS990/OtherExpenses/Total | 0 | 60573 |
| IRS990/OtherExpenses/Total | 1 | 58987 |
| IRS990/OtherExpenses/Total | 2 | 43409 |
| IRS990/OtherExpenses/Total | 3 | 5361 |
| IRS990/OtherLiabilities/BOY | 0 | 5240 |
| IRS990/OtherLiabilities/EOY | 0 | 21000 |
| IRS990/OtherRevenueCurrentYear | 0 | 20348 |
| IRS990/OtherRevenuePriorYear | 0 | 12619 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 26580 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 221177 |
| IRS990/OtherSalariesAndWages/Total | 0 | 247757 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1570 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 20055 |
| IRS990/PayrollTaxes/Total | 0 | 21625 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3117 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 15589 |
| IRS990/PensionPlanContributions/Total | 0 | 18706 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611620 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 35346 |
| IRS990/ProgramServiceRevenue/Description | 0 | CBO SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | EXPLORER'S CLUB |
| IRS990/ProgramServiceRevenue/Description | 2 | STUDENT MEALS |
| IRS990/ProgramServiceRevenue/Description | 3 | SPORTS |
| IRS990/ProgramServiceRevenue/Description | 4 | OTHER |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 22575 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 5801 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 5331 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 1430 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 209 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 22575 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 5801 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 5331 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 1430 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 209 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 67832 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 35346 |
| IRS990/RevenuesLessExpensesCY | 0 | 67832 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 38808 |
| IRS990/SalariesEtcCurrentYear | 0 | 438081 |
| IRS990/SalariesEtcPriorYear | 0 | 392937 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 371852 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 384496 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 67832 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 67832 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 8871 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 716197 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE CHARTER SCHOOL ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB), ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE CHARTER SCHOOL'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC 740 ALSO PROVIDES GUIDANCE ON DERECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | DIRECT FUND RAISING EXPENSES -8,871. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | DIRECT FUNDRAISING EXPENSES 8,871. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 845 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 191520 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 49426 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 33089 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DUE FROM FEDERAL GOVERNMENT |
| IRS990ScheduleD/OtherAssets/Description | 1 | DUE FROM STATE GOVERNMENT |
| IRS990ScheduleD/OtherAssets/Description | 2 | DUE FROM LOCAL GOVERNMENTS |
| IRS990ScheduleD/OtherAssets/Description | 3 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 8871 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 11009 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 9991 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | AMOUNTS HELD IN TRUST FOR OTHERS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | LONG TERM DEBT NET OF CURRENT MATURITIES |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -8871 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -8871 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 792900 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 274880 |
| IRS990ScheduleD/TotalExpenses | 0 | 716197 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 716197 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 21000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenue | 0 | 784029 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 784029 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 725068 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 792900 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | WE ADVERTISE AS A FREE, PUBLIC ELEMENTARY SCHOOL IN MULTIPLE FREE PUBLICATIONS AND THE LOCAL KINDERGARTEN FAIR AS WELL AS OTHER FREE EVENTS IN THE LOCAL AREA. WE PROVIDE FREE TRANSPORTATION TO OUR SCHOOL SITE FROM AN AREA NEAR SCHOOLS THAT ARE IN PROGRAM IMPROVEMENT STATUS TO ENCOURAGE A DIVERSE POPULATION AT OUR SCHOOL. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | NO SCHOLARSHIPS - FOREST RANCH CHARTER SCHOOL IS A PUBLIC SCHOOL. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 2 | FOREST RANCH CHARTER SCHOOL IS A PUBLIC SCHOOL, THEREFORE IT RECEIVES SUBSTANTIALLY ALL OF ITS SUPPORT FROM FEDERAL, STATE, AND LOCAL GOVERNMENT AGENCIES. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | EXPLANATION OF DOCUMENT RETENTION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 2 | EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 8871 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 139 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 139 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 12536 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 16683 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 29219 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 12536 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 16683 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 29219 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | MUSIC FESTIVAL |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | ANNIE B'S |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 20348 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 7777 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 7777 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 955 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 955 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FOREST RANCH DOES NOT HAVE ANY COMMITTEES OTHER THAN THE GOVERNING BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY WHICH REVIEWS THE LINE ITEMS IN THE FORM 990 PRIOR TO ITS FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD MEMBERS ARE REQUIRED TO COMPLETE ANNUAL CONFLICT OF INTEREST STATEMENTS EACH YEAR. THE STATEMENTS ARE SUBMITTED TO THE EXECUTIVE DIRECTOR WHO MONITORS COMPLIANCE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION GATHERS THE INFORMATION FROM SIMILAR SCHOOLS AND DISTRICTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 391 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 15815 CEDAR CREEK ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | FOREST RANCH |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 95942 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | LISA SPEEGLE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5308913154 |
| IRS990/TotalAssets/BOY | 0 | 600011 |
| IRS990/TotalAssetsBOY | 0 | 600011 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits
Pine Ridge, SD
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
13% higherLocation unavailable
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
96% lowerLocation unavailable
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
13% higherGreat Neck, NY
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
50% lower