Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2020 • EIN 26-2908742
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$1,556,832
Up $236,503 (+18%) from 2019
Net Assets
Up$1,090,515
Up $26,537 (+2.5%) from 2019
Liabilities
Up$466,317
Up $209,966 (+82%) from 2019
Revenue
Down$1,280,945
Down $13,114 (-1.0%) from 2019
Expenses
Down$1,254,408
Down $7,679 (-0.6%) from 2019
Net Income
Down$26,537
Down $5,435 (-17%) from 2019
To provide a community school that allows each student to maximize their learning potential in a safe and supportive environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $673,590 | $750,081 | ▲ $76,491 |
| Land, Buildings, and Equipment, Net | $422,676 | $500,952 | ▲ $78,276 |
| Cash and Non-Interest-Bearing Accounts | $162,013 | $105,897 | ▼ $56,116 |
| Accounts Receivable | $19,571 | $9,563 | ▼ $10,008 |
| Total Assets | $1,320,329 | $1,556,832 | ▲ $236,503 |
| Other Assets Total | $42,479 | $190,339 | ▲ $147,860 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $75,050 | $171,171 | ▲ $96,121 |
| Mortgage Notes Payable Secured by Investment Property | $138,056 | $108,800 | ▼ $29,256 |
| Unsecured Notes Loans Payable | - | $104,133 | - |
| Grants Payable | $18,545 | $56,929 | ▲ $38,384 |
| Other Liabilities | $24,700 | $25,284 | ▲ $584 |
| Total Liabilities | $256,351 | $466,317 | ▲ $209,966 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $895,924 | $924,333 | ▲ $28,409 |
| Net Assets With Donor Restrictions | $168,054 | $166,182 | ▼ $1,872 |
| Total Net Assets Fund Balance | $1,063,978 | $1,090,515 | ▲ $26,537 |
| Total Liabilities and Net Assets / Fund Balance | $1,320,329 | $1,556,832 | ▲ $236,503 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $500,952 | $127,233 | $628,185 |
| Other Assets Org | $3,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christia Marasco | Executive Di | FT | $56,379 | $13,180 | $69,559 |
| Name | Title |
|---|---|
| Jody Cornilsen | Chair/parent |
| Janina Carter | Vice-chair/p |
| Krystle Stetson | Community Re |
| Sam Daugherty | Community Re |
| Lisa Speegle | Consulting C |
| Robert Chaplin | Educational |
| Monica Niemczynowics | Parent Rep |
| Heather Hastain | Secretary/pa |
| Leslie Wright | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $756,541 |
| Other Expenses | $497,867 |
| Total Fundraising Expense | $683 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $484,442 | $15,124 | - | $499,566 |
| Pension Plan Contributions | $118,570 | $759 | - | $119,329 |
| Current Officers, Directors, Trustees, and Key Employees | $49,352 | $20,207 | - | $69,559 |
| Occupancy | $59,490 | $4,249 | - | $63,739 |
| Other Employee Benefits | $45,576 | $2,102 | - | $47,678 |
| Depreciation Depletion | $30,136 | - | - | $30,136 |
| Other Expenses | $21,721 | $1,229 | - | $22,950 |
| Insurance | - | $20,591 | - | $20,591 |
| Payroll Taxes | $17,167 | $3,242 | - | $20,409 |
| Information Technology | $17,288 | $747 | - | $18,035 |
| Fees for Services Other | $2,114 | $15,710 | - | $17,824 |
| All Other Expenses | $9,899 | $5,395 | $683 | $15,977 |
| Fees for Services Accounting | - | $10,125 | - | $10,125 |
| Fees for Services Legal | $7,181 | $798 | - | $7,979 |
| Conferences and Meetings | $4,823 | - | - | $4,823 |
| Advertising | - | $4,258 | - | $4,258 |
| Interest | $1,966 | - | - | $1,966 |
| Office Expenses | $571 | $1,212 | - | $1,783 |
| Total Functional Expenses | $1,116,500 | $137,225 | $683 | $1,254,408 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,254,408 |
| Total Expenses per Audited Statements | $1,254,408 |
| Total Expenses per Form 990 | $1,254,408 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Advances | $20,075 |
| Amounts Held in Trust for Others | $5,209 |
“Management provides a copy of the form 990 to the governing body for review prior to filing.”
“The organization requires board members to complete and submit conflict of interest statements to the chief business officer each year.”
“The board of directors approves compensation based upon comparability data gathered from similar schools and districts. If any board member has a conflict of interest regarding compensation, that board member does not participate in the decision making process or vote. The decision is documented by the board. The process was last undertaken for the 2019-20 fiscal year.”
“The board of directors approves compensation based upon comparability data gathered from similar schools and districts. If any board member has a conflict of interest regarding compensation, that board member does not participate in the decision making process or vote. The decision is documented by the board. The process was last undertaken for the 2019-20 fiscal year.”
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
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 | 75050 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 171171 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19571 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9563 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A COMMUNITY SCHOOL THAT ALLOWS EACH STUDENT TO MAXIMIZE THEIR LEARNING POTENTIAL IN A SAFE AND SUPPORTIVE ENVIRONMENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4258 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4258 |
| IRS990/AllOtherContributionsAmt | 0 | 9779 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 683 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5395 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9899 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15977 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LISA SPEEGLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5308913154 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15815 CEDAR CREEK ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FOREST RANCH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95942 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 162013 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 105897 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20207 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49352 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 69559 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4823 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4823 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1271116 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1491 |
| IRS990/CYOtherExpensesAmt | 0 | 497867 |
| IRS990/CYOtherRevenueAmt | 0 | 438 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7900 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 26537 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 756541 |
| IRS990/CYTotalExpensesAmt | 0 | 1254408 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 683 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1280945 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30136 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30136 |
| IRS990/Desc | 0 | DELIVERED A QUALITY, PUBLIC EDUCATION TO APPROXIMATELY 125 STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 168054 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 166182 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1116500 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10125 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10125 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 798 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 7181 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7979 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15710 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2114 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17824 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 13180 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTIA MARASCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT CHAPLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SAM DAUGHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MONICA NIEMCZYNOWICS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KRYSTLE STETSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HEATHER HASTAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LESLIE WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JANINA CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JODY CORNILSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LISA SPEEGLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 56379 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EDUCATIONAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | COMMUNITY RE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PARENT REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | COMMUNITY RE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY/PA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE-CHAIR/P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR/PARENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CONSULTING C |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 1261337 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 18545 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 56929 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1280945 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 747 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 17288 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18035 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20591 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20591 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1966 |
| IRS990/InterestGrp/TotalAmt | 0 | 1966 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1491 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1491 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 127233 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 422676 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 500952 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 628185 |
| 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 | TO PROVIDE A COMMUNITY SCHOOL THAT ALLOWS EACH STUDENT TO MAXIMIZE THEIR LEARNING POTENTIAL IN A SAFE AND SUPPORTIVE ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 138056 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 108800 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1063978 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1090515 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 895924 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 924333 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4249 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 59490 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63739 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1212 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 571 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1783 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 42479 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 190339 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2102 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 45576 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 47678 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIAL ED ENCROACHMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOOL TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | DISTRICT OVERSIGHT |
| IRS990/OtherExpensesGrp/Desc | 3 | BOOKS AND SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31477 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1229 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 153854 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 92350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21721 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 153854 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 92350 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31477 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22950 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 24700 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 25284 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 438 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 438 |
| IRS990/OtherRevenueTotalAmt | 0 | 438 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15124 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 484442 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 499566 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3242 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17167 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20409 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 759 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 118570 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 119329 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CHRISTIA MARASCO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PARENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7900 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1262768 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1592 |
| IRS990/PYOtherExpensesAmt | 0 | 495777 |
| IRS990/PYOtherRevenueAmt | 0 | 23602 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6097 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 31972 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 766310 |
| IRS990/PYTotalExpensesAmt | 0 | 1262087 |
| IRS990/PYTotalRevenueAmt | 0 | 1294059 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 26537 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 7900 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 673590 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 750081 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 500952 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 127233 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 628185 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1254408 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 187339 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 3000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM STATE GOVERNMENTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DUE FROM FEDERAL GOVERNMENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 20075 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5209 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE ADVANCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | AMOUNTS HELD IN TRUST FOR OTHERS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1280945 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 500952 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 190339 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1254408 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 25284 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1280945 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1280945 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1254408 |
| 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 ORGANIZATION ADVERTISES AS A FREE, PUBLIC ELEMENTARY SCHOOL IN MULTIPLE FREE PUBLICATIONS, THE LOCAL KINDERGARTEN FAIR, AND OTHER FREE EVENTS IN THE LOCAL AREA. THE ORGANIZATION PROVIDES FREE TRANSPORTATION TO THE SCHOOL SITE FROM AN AREA NEAR SCHOOLS THAT ARE IN PROGRAM IMPROVEMENT STATUS TO ENCOURAGE A DIVERSE POPULATION AT THE SCHOOL. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | NO SCHOLARSHIPS - FOREST RANCH CHARTER SCHOOL IS A PUBLIC SCHOOL. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 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/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 | MANAGEMENT PROVIDES A COPY OF THE FORM 990 TO THE GOVERNING BODY FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REQUIRES BOARD MEMBERS TO COMPLETE AND SUBMIT CONFLICT OF INTEREST STATEMENTS TO THE CHIEF BUSINESS OFFICER EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS APPROVES COMPENSATION BASED UPON COMPARABILITY DATA GATHERED FROM SIMILAR SCHOOLS AND DISTRICTS. IF ANY BOARD MEMBER HAS A CONFLICT OF INTEREST REGARDING COMPENSATION, THAT BOARD MEMBER DOES NOT PARTICIPATE IN THE DECISION MAKING PROCESS OR VOTE. THE DECISION IS DOCUMENTED BY THE BOARD. THE PROCESS WAS LAST UNDERTAKEN FOR THE 2019-20 FISCAL YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS APPROVES COMPENSATION BASED UPON COMPARABILITY DATA GATHERED FROM SIMILAR SCHOOLS AND DISTRICTS. IF ANY BOARD MEMBER HAS A CONFLICT OF INTEREST REGARDING COMPENSATION, THAT BOARD MEMBER DOES NOT PARTICIPATE IN THE DECISION MAKING PROCESS OR VOTE. THE DECISION IS DOCUMENTED BY THE BOARD. THE PROCESS WAS LAST UNDERTAKEN FOR THE 2019-20 FISCAL YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1556832 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1320329 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1556832 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1271116 |
| IRS990/TotalEmployeeCnt | 0 | 39 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 683 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 137225 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1116500 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1254408 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 256351 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 466317 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 256351 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 466317 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1063978 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1090515 |
| IRS990/TotalOtherCompensationAmt | 0 | 13180 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1116500 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 7900 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 56379 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1491 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8338 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1280945 |
| IRS990/TotalVolunteersCnt | 0 | 55 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1320329 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1556832 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 104133 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 5 |
| IRS990/USAddress/CityNm | 0 | FOREST RANCH |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95942 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FORESTRANCHCHARTER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JODY CORNILSEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR/PARENT REP |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5308913154 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.