Civic Intelligence

River Valley Charter School

990 • Fiscal year 2014 • EIN 26-4423518

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 13, 2015

Organization ProfileWWW.RIVERVALLEYHIGH.ORG
9707 1/2 Marilla DrSuite92040

(619) 588-7538

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.13x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

64th percentile

8.2%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$58,289

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$989,023

Up $172,112 (+21%) from 2013

Net Assets

Up

$864,414

Up $166,920 (+24%) from 2013

Liabilities

Up

$124,609

Up $5,192 (+4.3%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin64th percentile

Revenue

$2,030,172

No earlier filing loaded for comparison.

Expenses

Up

$1,863,252

Up $98,947 (+5.6%) from 2013

Net Income

$166,920

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $667,908Liabilities 2011: $98,889Net Assets 2011: $569,0192011Assets 2012: $756,830Liabilities 2012: $112,182Net Assets 2012: $644,6482012Assets 2013: $816,911Liabilities 2013: $119,417Net Assets 2013: $697,4942013Assets 2014: $989,023Liabilities 2014: $124,609Net Assets 2014: $864,4142014Assets 2015: $979,196Liabilities 2015: $124,584Net Assets 2015: $854,6122015Assets 2016: $1,357,830Liabilities 2016: $260,061Net Assets 2016: $1,097,7692016Assets 2017: $1,537,730Liabilities 2017: $151,777Net Assets 2017: $1,385,9532017Assets 2018: $1,795,872Liabilities 2018: $169,463Net Assets 2018: $1,626,4092018Assets 2019: $1,755,331Liabilities 2019: $184,644Net Assets 2019: $1,570,6872019Assets 2020: $1,825,378Liabilities 2020: $352,307Net Assets 2020: $1,473,0712020Assets 2021: $1,622,488Liabilities 2021: $235,476Net Assets 2021: $1,387,0122021Assets 2022: $1,517,823Liabilities 2022: $631,566Net Assets 2022: $886,2572022Assets 2023: $1,444,859Liabilities 2023: $1,024,737Net Assets 2023: $420,1222023Assets 2024: $1,226,279Liabilities 2024: $357,208Net Assets 2024: $869,0712024

Highlighted filing

2014

Assets$989,023
Liabilities$124,609
Net Assets$864,414
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,550,1652011Expenses 2012: $1,696,7452012Expenses 2013: $1,764,3052013Revenue 2014: $2,030,172Expenses 2014: $1,863,252Net Income 2014: $166,9202014Revenue 2015: $2,010,354Expenses 2015: $2,020,156Net Income 2015: -$9,8022015Revenue 2016: $2,380,692Expenses 2016: $2,137,535Net Income 2016: $243,1572016Revenue 2017: $2,629,135Expenses 2017: $2,340,951Net Income 2017: $288,1842017Revenue 2018: $3,050,188Expenses 2018: $2,809,732Net Income 2018: $240,4562018Revenue 2019: $3,212,222Expenses 2019: $3,267,944Net Income 2019: -$55,7222019Revenue 2020: $3,136,487Expenses 2020: $3,234,103Net Income 2020: -$97,6162020Revenue 2021: $3,267,355Expenses 2021: $3,353,414Net Income 2021: -$86,0592021Revenue 2022: $2,744,020Expenses 2022: $3,244,775Net Income 2022: -$500,7552022Revenue 2023: $2,897,922Expenses 2023: $3,364,057Net Income 2023: -$466,1352023Revenue 2024: $3,809,228Expenses 2024: $3,383,117Net Income 2024: $426,1112024

Highlighted filing

2014

Revenue$2,030,172
Expenses$1,863,252
Net Income$166,920
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 13, 2015
Return Version
2013v4.0
Gross Receipts
$2,030,172
Mission and Program Overview

Mission

River valley charter school provides students in grades 7-12 with a rigorous, standards-based college preparatory program in a small school environment that allows for personal attention to each student and encourages strong family involvement.

To provide students in grades 7-12 with a rigorous, standards-based college preparatory program in a small school environment that allows for personal attention to each student.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$300,008$601,385▲ $301,377
Accounts Receivable$415,038$269,891▼ $145,147
Land, Buildings, and Equipment, Net$76,304$90,295▲ $13,991
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$816,911$989,023▲ $172,112
Other Assets Total$25,561$27,452▲ $1,891
Liabilities
Other Liabilities$86,337$96,589▲ $10,252
Accounts Payable and Accrued Expenses$33,080$28,020▼ $5,060
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$119,417$124,609▲ $5,192
Net Assets / Fund Balance
Unrestricted Net Assets$697,494$811,554▲ $114,060
Temporarily Rstr Net Assets$0$52,860▲ $52,860
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$697,494$864,414▲ $166,920
Total Liabilities and Net Assets / Fund Balance$816,911$989,023▲ $172,112

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$72,836$13,874$86,710
Equipment$17,459$296$17,755
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Seth PhelpsMember/teacherFT$58,289$58,289
Giavana NeffMember/teacherFT$57,000$57,000
Travis WallPrincipal/CEOFT$46,500$46,500
Tara HunsbergerSecretary/site Records Coord.FT$44,000$44,000
Russ AlbertsonCFOPT$2,000$2,000

Board Members and Trustees

NameTitle
Robert FischerChairperson
Mimi TestVice Chairperson
Steve MullMember
Sue KleinMember
Tammie FerrellMember
Revenue and Support

Revenue Composition

Contributions and Grants
$2,027,770
Program Service Revenue
$0
Investment Income
$2,402
Other Revenue
$0
All Other Contributions
$7,955
Change in Net Assets
$166,920

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,030,172
Total Revenue per Audited Statements
$2,030,172
Total Revenue per Form 990
$2,030,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,445,801
Other Expenses$417,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$832,511$201,030-$1,033,541
Other Employee Benefits$156,516$39,130-$195,646
Other Expenses$112,513$5,083$0$112,513
Fees for Services Management$77,270$19,318-$96,588
Current Officers, Directors, Trustees, and Key Employees$76,000$19,000-$95,000
Pension Plan Contributions$70,149$20,193-$90,342
All Other Expenses$23,979$17,961-$41,940
Occupancy$31,770$7,943-$39,713
Payroll Taxes$25,018$6,254-$31,272
Fees for Services Accounting-$8,635-$8,635
Insurance-$7,482-$7,482
Information Technology$4,953$30-$4,983
Fees for Services Legal-$4,889-$4,889
Depreciation Depletion$3,011$753-$3,764
Fees for Services Other$2,181--$2,181
Travel-$495-$495
Advertising-$135-$135
Total Functional Expenses$1,483,922$379,330$0$1,863,252

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,863,252
Total Expenses per Audited Statements$1,863,252
Total Expenses per Form 990$1,863,252
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
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Due to Grantor Governments$96,589
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

From 990, Part VI - Governance, Management and Disclosures

“Board members self monitor and have had training regarding conflict of interest laws and regulations. Questions regarding conflict of interest are referred to legal counsel when needed. There is a conflict of interest "check-in" added to every board agenda, so that a member can recue themseves if needed from vote.”

Form 990, Part VI Governance Management and Disclosure

“Board members determine the compensation for the principal/executive director of the school. Compensation is based on quality of work, salary of local comparable positions, and school's available funding.”

Form 990, Part VI Governance, Managemetn and Disclosure

“The organization makes it's documents available for inspection upon request.”

From 990, Part VI - Governance, Management and Disclosures

“The form 990 is reviewed by the board in a public board meeting.”

Filing and Contact Details

Filer

EIN
26-4423518
In Care Of
% SHERRIE EGESKOG
Phone
6195887538

Signing Officer

Name
Travis Wall
Title
Director
Phone
6194476700
Signed
2015-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Travis Wall
Formed
2009
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
5
Employees
31
Volunteers
8

Preparer

Preparer
P R Wilkinson
Phone
6194476700
Supplemental Narrative

Financial Statement Notes

Uncertain Tax Positions

“The school follows provisions of uncertain tax positions as addressed in asc 958. The school recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision, when applicable. There are no amounts accrued in the financial statements related to uncertain tax positons for the year ended june 30, 2014.”

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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RIVER VALLEY CHARTER SCHOOL PROVIDES STUDENTS IN GRADES 7-12 WITH A RIGOROUS, STANDARDS-BASED COLLEGE PREPARATORY PROGRAM IN A SMALL SCHOOL ENVIRONMENT THAT ALLOWS FOR PERSONAL ATTENTION TO EACH STUDENT AND ENCOURAGES STRONG FAMILY INVOLVEMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0697494
IRS990/NetAssetsOrFundBalancesEOYAmt0864414
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07943
IRS990/OccupancyGrp/ProgramServicesAmt031770
IRS990/OccupancyGrp/TotalAmt039713
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025561
IRS990/OtherAssetsTotalGrp/EOYAmt027452
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039130
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0156516
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0195646
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1INTERNET ACCESS
IRS990/OtherExpensesGrp/Desc2RENTALS, LEASES & REPAIRS
IRS990/OtherExpensesGrp/Desc3SPED EXCESS COSTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08925
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112074
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25083
IRS990/OtherExpensesGrp/ProgramServicesAmt044704
IRS990/OtherExpensesGrp/ProgramServicesAmt13017
IRS990/OtherExpensesGrp/ProgramServicesAmt220330
IRS990/OtherExpensesGrp/ProgramServicesAmt3112513
IRS990/OtherExpensesGrp/TotalAmt053629
IRS990/OtherExpensesGrp/TotalAmt115091
IRS990/OtherExpensesGrp/TotalAmt225413
IRS990/OtherExpensesGrp/TotalAmt3112513
IRS990/OtherLiabilitiesGrp/BOYAmt086337
IRS990/OtherLiabilitiesGrp/EOYAmt096589
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0201030
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0832511
IRS990/OtherSalariesAndWagesGrp/TotalAmt01033541
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06254
IRS990/PayrollTaxesGrp/ProgramServicesAmt025018
IRS990/PayrollTaxesGrp/TotalAmt031272
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020193
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt070149
IRS990/PensionPlanContributionsGrp/TotalAmt090342
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TRAVIS WALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01816103
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01048
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0371793
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt052846
IRS990/PYSalariesCompEmpBnftPaidAmt01392512
IRS990/PYTotalExpensesAmt01764305
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01817151
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0166920
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt072836
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013874
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt086710
IRS990ScheduleD/EquipmentGrp/BookValueAmt017459
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0296
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017755
IRS990ScheduleD/ExpensesSubtotalAmt01863252
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt096589
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GRANTOR GOVERNMENTS
IRS990ScheduleD/RevenueSubtotalAmt02030172
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL FOLLOWS PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN ASC 958. THE SCHOOL RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE. THERE ARE NO AMOUNTS ACCRUED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITONS FOR THE YEAR ENDED JUNE 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0UNCERTAIN TAX POSITIONS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt090295
IRS990ScheduleD/TotalExpensesPerForm990Amt01863252
IRS990ScheduleD/TotalLiabilityAmt096589
IRS990ScheduleD/TotalRevenuePerForm990Amt02030172
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02030172
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01863252
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/ExplanationTxt0THE CHARTER SCHOOL MAINTAINS ALL WRITTEN POLICIES IN A BINDER IN THE SCHOOL OFFICE AND IS AVAILIBLE UPON REQUEST.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0RACIALLY NONDISCRIMINATORY POLICY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS SELF MONITOR AND HAVE HAD TRAINING REGARDING CONFLICT OF INTEREST LAWS AND REGULATIONS. QUESTIONS REGARDING CONFLICT OF INTEREST ARE REFERRED TO LEGAL COUNSEL WHEN NEEDED. THERE IS A CONFLICT OF INTEREST "CHECK-IN" ADDED TO EVERY BOARD AGENDA, SO THAT A MEMBER CAN RECUE THEMSEVES IF NEEDED FROM VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS DETERMINE THE COMPENSATION FOR THE PRINCIPAL/EXECUTIVE DIRECTOR OF THE SCHOOL. COMPENSATION IS BASED ON QUALITY OF WORK, SALARY OF LOCAL COMPARABLE POSITIONS, AND SCHOOL'S AVAILABLE FUNDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES IT'S DOCUMENTS AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE BOARD IN A PUBLIC BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FROM 990, PART VI - GOVERNANCE, MANAGEMENT AND DISCLOSURES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI GOVERNANCE MANAGEMENT AND DISCLOSURE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI GOVERNANCE, MANAGEMETN AND DISCLOSURE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FROM 990, PART VI - GOVERNANCE, MANAGEMENT AND DISCLOSURES
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$989,023
Liabilities
$124,609
Net assets
$864,414
Revenue
$2,030,172
Expenses
$1,863,252
Net income
$166,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.36$0.87$3.81$3.38$0.43
2023Detailed filing. Detailed filing data is available for this year.$1.44$1.02$0.42$2.90$3.36$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.63$0.89$2.74$3.24$0.50
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.24$1.39$3.27$3.35$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.83$0.35$1.47$3.14$3.23$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.18$1.57$3.21$3.27$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.17$1.63$3.05$2.81$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.15$1.39$2.63$2.34$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.26$1.10$2.38$2.14$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.12$0.85$2.01$2.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.12$0.86$2.03$1.86$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.12$0.70$1.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.11$0.64$1.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.10$0.57$1.55