Civic Intelligence

River Valley Charter School

990 • Fiscal year 2022 • EIN 26-4423518

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 01, 2023

Organization ProfileWWW.RIVERVALLEYHIGH.ORG
9707 1/2 Marilla DrLakeside, CA 92040

(619) 390-2579

Siviq Scores

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

Liabilities / Assets

81st percentile

0.42x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.23x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

88th percentile

$180,889

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

26th percentile

-6.5%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-16%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,517,823

Down $104,665 (-6.5%) from 2021

Net Assets

Down

$886,257

Down $500,755 (-36%) from 2021

Liabilities

Up

$631,566

Up $396,090 (+168%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin15th percentile

Revenue

Down

$2,744,020

Down $523,335 (-16%) from 2021

Expenses

Down

$3,244,775

Down $108,639 (-3.2%) from 2021

Net Income

Down

-$500,755

Down $414,696 (-482%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2022

Assets$1,517,823
Liabilities$631,566
Net Assets$886,257
Open 2022 Filing

Operations Trend

Revenue Growth22nd percentile

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

2022

Revenue$2,744,020
Expenses$3,244,775
Net Income-$500,755
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 1, 2023
Return Version
2021v4.1
Gross Receipts
$2,744,020
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$1,255,044$1,215,893▼ $39,151
Land, Buildings, and Equipment, Net$255,519$255,518▼ $1
Accounts Receivable$111,925$46,412▼ $65,513
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,622,488$1,517,823▼ $104,665
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$230,389$579,682▲ $349,293
Deferred Revenue$5,087$51,884▲ $46,797
Total Liabilities$235,476$631,566▲ $396,090
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,201,879$886,257▼ $315,622
Net Assets With Donor Restrictions$185,133--
Total Net Assets Fund Balance$1,387,012$886,257▼ $500,755
Total Liabilities and Net Assets / Fund Balance$1,622,488$1,517,823▼ $104,665

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$138,487$55,870$194,357
Equipment$63,899$31,909$95,808
Leasehold Improvements$53,132$6,046$59,178
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brooke FaiginPresident & CEOFT$176,315$4,574$180,889
Julie CohenTeacherFT$161,289-$161,289
Michael McelmanTeacherFT$148,534-$148,534
Seth Thomas PhelpsChairmanFT$145,966-$145,966
Stephen Eric HunsbergerTrusteeFT$140,737-$140,737
Michelle DitomasoTrusteeFT$124,936-$124,936
Giavana Rene NeffTrusteeFT$121,778-$121,778
Will SmagacTrusteeFT$91,641-$91,641

Board Members and Trustees

NameTitle
Frank HillikerChairman
Desiree IvesterTrustee
Tammy FerrellTrustee
Lori Partridge-
Matt Odegaard-
Ray Pennell-
Revenue and Support

Revenue Composition

Contributions and Grants
$2,735,045
Program Service Revenue
$0
Investment Income
$8,975
Other Revenue
$0
All Other Contributions
$2,680
Change in Net Assets
$-500,755

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,744,020
Total Revenue per Audited Statements
$2,744,020
Total Revenue per Form 990
$2,744,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,336,632
Other Expenses$908,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,193,418--$1,193,418
Fees for Services Other$647,282--$647,282
Pension Plan Contributions$361,193$48,763-$409,956
Current Officers, Directors, Trustees, and Key Employees$204,207$188,685-$392,892
Other Employee Benefits$235,739$31,826-$267,565
Payroll Taxes$64,142$8,659-$72,801
Insurance-$23,260-$23,260
Information Technology$14,068--$14,068
Travel-$345-$345
Other Expenses$225$6,650-$225
Total Functional Expenses$2,936,587$308,188$0$3,244,775

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,244,775
Total Expenses per Audited Statements$3,244,775
Total Expenses per Form 990$3,244,775
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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 themselves if needed from vote.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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, Line 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

Filer Name
River Valley Charter School
EIN
26-4423518
Phone
6193902579
Address
9707 1/2 MARILLA DR, LAKESIDE, CA 92040

Signing Officer

Name
Brooke Faigin
Title
Director
Signed
2023-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brooke Faigin
Formed
1997
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
43
Volunteers
85

Preparer

Firm
Wilkinson Hadley King & Co LLP
Address
218 W Douglas Ave, El Cajon, CA 92020
Preparer
Kevin Sproul
Phone
6194476700
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“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 positions for the year ended june 30, 2022.”

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IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt014068
IRS990/InformationTechnologyGrp/TotalAmt014068
IRS990/InsuranceGrp/ManagementAndGeneralAmt023260
IRS990/InsuranceGrp/TotalAmt023260
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt08975
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08975
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt061
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt093825
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0255519
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0255518
IRS990/LandBldgEquipCostOrOtherBssAmt0349343
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
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/NetAssetsOrFundBalancesBOYAmt01387012
IRS990/NetAssetsOrFundBalancesEOYAmt0886257
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01201879
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0886257
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031826
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0235739
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0267565
IRS990/OtherExpensesGrp/Desc0BOOKS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1Operations & housekeeping
IRS990/OtherExpensesGrp/Desc2DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06650
IRS990/OtherExpensesGrp/ProgramServicesAmt0135888
IRS990/OtherExpensesGrp/ProgramServicesAmt180425
IRS990/OtherExpensesGrp/ProgramServicesAmt2225
IRS990/OtherExpensesGrp/TotalAmt0135888
IRS990/OtherExpensesGrp/TotalAmt180425
IRS990/OtherExpensesGrp/TotalAmt26650
IRS990/OtherExpensesGrp/TotalAmt3225
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01193418
IRS990/OtherSalariesAndWagesGrp/TotalAmt01193418
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08659
IRS990/PayrollTaxesGrp/ProgramServicesAmt064142
IRS990/PayrollTaxesGrp/TotalAmt072801
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt048763
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0361193
IRS990/PensionPlanContributionsGrp/TotalAmt0409956
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BROOKE FAIGIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03256888
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010467
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0808740
IRS990/PYRevenuesLessExpensesAmt0-86059
IRS990/PYSalariesCompEmpBnftPaidAmt02544674
IRS990/PYTotalExpensesAmt03353414
IRS990/PYTotalRevenueAmt03267355
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-500755
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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/BookValueAmt0138487
IRS990ScheduleD/BuildingsGrp/DepreciationAmt055870
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0194357
IRS990ScheduleD/EquipmentGrp/BookValueAmt063899
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031909
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095808
IRS990ScheduleD/ExpensesSubtotalAmt03244775
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt053132
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06046
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt059178
IRS990ScheduleD/RevenueSubtotalAmt02744020
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 POSITIONS FOR THE YEAR ENDED JUNE 30, 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0255518
IRS990ScheduleD/TotalExpensesPerForm990Amt03244775
IRS990ScheduleD/TotalRevenuePerForm990Amt02744020
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02744020
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03244775
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/ExplanationTxt0RACIALLY NONDISCRIMINATORY POLICY - THE CHARTER SCHOOL MAINTAINS ALL WRITTEN POLICIES IN A BINDER IN THE SCHOOL OFFICE AND IS AVAILABLE UPON REQUEST.
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0176315
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1161289
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt04574
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BROOKE FAIGIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JULIE COHEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TEACHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0180889
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1161289
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD IN A PUBLIC BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD 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 THEMSELVES IF NEEDED FROM VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD 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/ExplanationTxt3THE ORGANIZATION MAKES IT'S DOCUMENTS AVAILABLE FOR INSPECTION UPON REQUEST.

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,517,823
Liabilities
$631,566
Net assets
$886,257
Revenue
$2,744,020
Expenses
$3,244,775
Net income
-$500,755
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
2022Detailed filing. Detailed filing data is available for this year.$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