Civic Intelligence

Truckee Charter School Foundation Dbasierra Expeditionary Learning S

EIN 27-1627347 • 501(c)3 • Truckee, CA

Profile

The mission of sierra expeditionary learning school is to inspire a diverse group of learners to achieve academic excellence while developing a strong sense of character and community. The goal is to preserve each child's natural curiosity and love of learning.

Refreshing map…

11603 Donner Pass RoadTruckee, CA 96161

www.truckeecharterschool.org

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.11x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

50th percentile

4.3%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$179,961

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

53rd percentile

4.7%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$2,088,189

Up $94,251 (+4.7%) from 2023

Liabilities

Down

$334,291

Down $43,749 (-12%) from 2023

Net Assets

Up

$1,753,898

Up $138,000 (+8.5%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin50th percentile

Revenue

Up

$3,174,300

Up $521,799 (+20%) from 2023

Expenses

Up

$3,039,066

Up $288,416 (+10%) from 2023

Net Income

Up

$135,234

Up $233,383 (+238%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $276,494Liabilities 2012: $242,930Net Assets 2012: $33,5642012Assets 2013: $685,958Liabilities 2013: $238,608Net Assets 2013: $447,3502013Assets 2014: $896,346Liabilities 2014: $171,603Net Assets 2014: $724,7432014Assets 2015: $1,100,714Liabilities 2015: $117,025Net Assets 2015: $983,6892015Assets 2016: $1,304,954Liabilities 2016: $105,613Net Assets 2016: $1,199,3412016Assets 2017: $1,499,086Liabilities 2017: $126,671Net Assets 2017: $1,372,4152017Assets 2018: $1,481,327Liabilities 2018: $53,315Net Assets 2018: $1,428,0122018Assets 2019: $1,625,115Liabilities 2019: $94,790Net Assets 2019: $1,530,3252019Assets 2020: $1,891,284Liabilities 2020: $399,086Net Assets 2020: $1,492,1982020Assets 2021: $1,911,939Liabilities 2021: $130,860Net Assets 2021: $1,781,0792021Assets 2022: $1,843,199Liabilities 2022: $121,934Net Assets 2022: $1,721,2652022Assets 2023: $1,993,938Liabilities 2023: $378,040Net Assets 2023: $1,615,8982023Assets 2024: $2,088,189Liabilities 2024: $334,291Net Assets 2024: $1,753,8982024

Highlighted filing

2024

Assets$2,088,189
Liabilities$334,291
Net Assets$1,753,898
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $843,6102012Expenses 2013: $1,209,9832013Revenue 2014: $1,732,941Expenses 2014: $1,455,548Net Income 2014: $277,3932014Revenue 2015: $1,762,271Expenses 2015: $1,503,325Net Income 2015: $258,9462015Revenue 2016: $2,037,124Expenses 2016: $1,821,472Net Income 2016: $215,6522016Revenue 2017: $2,174,408Expenses 2017: $2,001,334Net Income 2017: $173,0742017Revenue 2018: $2,132,921Expenses 2018: $2,077,324Net Income 2018: $55,5972018Revenue 2019: $2,208,381Expenses 2019: $2,106,068Net Income 2019: $102,3132019Revenue 2020: $2,219,730Expenses 2020: $2,257,857Net Income 2020: -$38,1272020Revenue 2021: $2,694,026Expenses 2021: $2,405,145Net Income 2021: $288,8812021Revenue 2022: $2,477,125Expenses 2022: $2,511,114Net Income 2022: -$33,9892022Revenue 2023: $2,652,501Expenses 2023: $2,750,650Net Income 2023: -$98,1492023Revenue 2024: $3,174,300Expenses 2024: $3,039,066Net Income 2024: $135,2342024

Highlighted filing

2024

Revenue$3,174,300
Expenses$3,039,066
Net Income$135,234
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,088,189
Liabilities
$334,291
Net assets
$1,753,898
Revenue
$3,174,300
Expenses
$3,039,066
Net income
$135,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.33$1.75$3.17$3.04$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.38$1.62$2.65$2.75$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.12$1.72$2.48$2.51$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.91$0.13$1.78$2.69$2.41$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.89$0.40$1.49$2.22$2.26$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.09$1.53$2.21$2.11$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.05$1.43$2.13$2.08$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.13$1.37$2.17$2.00$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.11$1.20$2.04$1.82$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.12$0.98$1.76$1.50$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.17$0.72$1.73$1.46$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.24$0.45$1.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.24$0.03$0.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$3,174,300
Mission and Program Overview

Mission

The mission of sierra expeditionary learning school is to inspire a diverse group of learners to achieve academic excellence while developing a strong sense of character and community. The goal is to preserve each child's natural curiosity and love of learning.

Operate a k-8 tuition-free public charter within the tahoe truckee unified school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$767,563$794,613▲ $27,050
Savings and Temporary Cash Investments$500,972$515,196▲ $14,224
Accounts Receivable$296,513$353,663▲ $57,150
Investments Other Securities$265,787$282,221▲ $16,434
Land, Buildings, and Equipment, Net$159,225$123,389▼ $35,836
Prepaid Expenses and Deferred Charges$3,878$19,107▲ $15,229
Total Assets$1,993,938$2,088,189▲ $94,251
Liabilities
Deferred Revenue$200,489$195,501▼ $4,988
Accounts Payable and Accrued Expenses$177,551$138,790▼ $38,761
Total Liabilities$378,040$334,291▼ $43,749
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,615,898$1,753,898▲ $138,000
Total Net Assets Fund Balance$1,615,898$1,753,898▲ $138,000
Total Liabilities and Net Assets / Fund Balance$1,993,938$2,088,189▲ $94,251

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$121,475$446,799$568,274
Equipment$0$18,451$18,451
Buildings$1,914$9,618$11,532
Other Securities$282,221--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David ManahanDirector/principalFT$151,228$28,733$179,961
Julie Brisbin4-5 Crew LeaderFT$104,361$19,829$124,190
Julie TelferK-1 Crew LeaderFT$101,500$19,285$120,785

Board Members and Trustees

NameTitle
Jose RiveroChair
John KillenVice Chair
Dave CohenTrustee
Jenny ParvinTrustee
Tal FletcherTrustee
Kelly VickersPtc Rep
Caroline ReganSecretary
Aaron RothschildTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,080,367
Program Service Revenue
$66,041
Investment Income
$27,892
Other Revenue
$0
All Other Contributions
$36,626
Change in Net Assets
$135,234

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,174,300
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,766
Total Revenue per Audited Statements
$3,177,066
Total Revenue per Form 990
$3,174,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,157,070
Other Expenses$881,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,396,443$191,877-$1,588,320
Pension Plan Contributions$318,235$12,827-$331,062
Fees for Services Other$170,148$58,424-$228,572
Other Expenses$162,657$17,400-$180,057
Current Officers, Directors, Trustees, and Key Employees-$152,280-$152,280
Payroll Taxes$44,452$25,028-$69,480
Occupancy-$44,845-$44,845
Insurance-$38,656-$38,656
Depreciation Depletion$35,836--$35,836
Conferences and Meetings$21,094--$21,094
Other Employee Benefits-$15,928-$15,928
Fees for Services Accounting-$15,560-$15,560
Information Technology-$10,404-$10,404
Office Expenses$5,168$4,473-$9,641
Travel$7,924$1,114-$9,038
Advertising-$1,874-$1,874
Fees for Services Legal-$712-$712
Total Functional Expenses$2,375,544$663,522$0$3,039,066

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,039,066
Total Expenses per Audited Statements$3,039,066
Total Expenses per Form 990$3,039,066
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“A draft of the form 990 is provided to management and disbursed to the board members for review and comment. Management will finalize after receiving any input or feedback from the board.”

Form 990, Part VI, Section B, Line 12C

“Management and members of the board must annually complete the ca form 700 statement of economic interest.”

Form 990, Part VI, Section B, Line 15

“Management compensation is reviewed and approved by the board at a public meeting and documented in a written employment agreement.”

Form 990, Part VI, Section C, Line 19

“Public documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Truckee Charter School Foundation
EIN
27-1627347
Phone
5305823701
Address
11603 DONNER PASS ROAD, TRUCKEE, CA 96161

Signing Officer

Name
David Manahan
Title
Director/principal
Phone
5305823701
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Manahan
Formed
2010
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
50
Volunteers
60

Preparer

Firm
Christy White Associates
Address
348 OLIVE STREET, SAN DIEGO, CA 92103
Preparer
Marcy Kearney
Phone
6192708222
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management believes all of its significant tax positions would be upheld under examination; therefore, no provision for income tax has been recorded.”

Raw XML AppendixShowing 400 of 472 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0SIERRA EXPEDITIONARY LEARNING SCHOOL (SELS) IS A PUBLIC CHARTER SCHOOL IN THE TAHOE TRUCKEE UNIFIED SCHOOL DISTRICT. ORIGINATING FROM THE VISION OF FOURTEEN FOUNDING FAMILIES, SELS WAS GRANTED ITS CHARTER IN MARCH, 2010. SELS BELIEVES IN EDUCATING THE WHOLE CHILD, ATTENDING TO NOT ONLY ACADEMICS BUT ALSO CHARACTER, PHYSICAL, AND EMOTIONAL WELL-BEING, AND SERVICE TO THE COMMUNITY. WE BELIEVE MULTI-AGE CLASSROOMS AND INTEGRATED, COMMUNITY-CONNECTEDCURRICULUM WILL HELP BUILD STRONGER RELATIONSHIPS BETWEEN STUDENTS AND TEACHERS, AND LEAD TOWARDS A SAFER, MORE VIBRANT SCHOOL ENVIRONMENT SO CRITICAL TO THE TEACHING AND LEARNING PROCESS.
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010404
IRS990/InformationTechnologyGrp/TotalAmt010404
IRS990/InsuranceGrp/ManagementAndGeneralAmt038656
IRS990/InsuranceGrp/TotalAmt038656
IRS990/InvestmentIncomeGrp/ExclusionAmt027892
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027892
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0265787
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0282221
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0159225
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0123389
IRS990/LandBldgEquipCostOrOtherBssAmt0598257
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF SIERRA EXPEDITIONARY LEARNING SCHOOL IS TO INSPIRE A DIVERSE GROUP OF LEARNERS TO ACHIEVE ACADEMIC EXCELLENCE WHILE DEVELOPING A STRONG SENSE OF CHARACTER AND COMMUNITY. OUR GOAL IS TO PRESERVE EACH CHILD'S NATURAL CURIOSITY AND LOVE OF LEARNING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01615898
IRS990/NetAssetsOrFundBalancesEOYAmt01753898
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02766
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01615898
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01753898
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt044845
IRS990/OccupancyGrp/TotalAmt044845
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04473
IRS990/OfficeExpensesGrp/ProgramServicesAmt05168
IRS990/OfficeExpensesGrp/TotalAmt09641
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015928
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015928
IRS990/OtherExpensesGrp/Desc0CHARTER AUTHORIZER FEES
IRS990/OtherExpensesGrp/Desc1BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt072120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117400
IRS990/OtherExpensesGrp/ProgramServicesAmt0213587
IRS990/OtherExpensesGrp/ProgramServicesAmt1162657
IRS990/OtherExpensesGrp/TotalAmt0285707
IRS990/OtherExpensesGrp/TotalAmt1180057
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0191877
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01396443
IRS990/OtherSalariesAndWagesGrp/TotalAmt01588320
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025028
IRS990/PayrollTaxesGrp/ProgramServicesAmt044452
IRS990/PayrollTaxesGrp/TotalAmt069480
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012827
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0318235
IRS990/PensionPlanContributionsGrp/TotalAmt0331062
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03878
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019107
IRS990/PrincipalOfficerNm0DAVID MANAHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066041
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02610691
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011107
IRS990/PYOtherExpensesAmt0755784
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt030703
IRS990/PYRevenuesLessExpensesAmt0-98149
IRS990/PYSalariesCompEmpBnftPaidAmt01994866
IRS990/PYTotalExpensesAmt02750650
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02652501
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0135234
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt066041
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0500972
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0515196
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01914
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09618
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011532
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018451
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018451
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03039066
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0121475
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0446799
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0568274
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02766
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0282221
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FIXED INCOME SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt02766
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03174300
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES ALL OF ITS SIGNIFICANT TAX POSITIONS WOULD BE UPHELD UNDER EXAMINATION; THEREFORE, NO PROVISION FOR INCOME TAX HAS BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueSecuritiesAmt0282221
IRS990ScheduleD/TotalExpensesPerForm990Amt03039066
IRS990ScheduleD/TotalRevenuePerForm990Amt03174300
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03177066
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03039066
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS AVAILABLE ON THE SCHOOL'S WEBSITE AS WELL AS WITHIN THE SCHOOL'S CHARTER PETITION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A TUITION-FREE PUBLIC CHARTER SCHOOL; THEREFORE, SCHOLARSHIPS AND FINANCIAL ASSISTANCE ARE NOT APPLICABLE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2AS A PUBLIC CHARTER SCHOOL, THE ORGANIZATION RECEIVES GOVERNMENTAL FUNDING FROM THE U.S. AND CALIFORNIA DEPARTMENTS OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0151228
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt028733
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID MANAHAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR/PRINCIPAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0179961
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 IS PROVIDED TO MANAGEMENT AND DISBURSED TO THE BOARD MEMBERS FOR REVIEW AND COMMENT. MANAGEMENT WILL FINALIZE AFTER RECEIVING ANY INPUT OR FEEDBACK FROM THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT AND MEMBERS OF THE BOARD MUST ANNUALLY COMPLETE THE CA FORM 700 STATEMENT OF ECONOMIC INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD AT A PUBLIC MEETING AND DOCUMENTED IN A WRITTEN EMPLOYMENT AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01993938
IRS990/TotalAssetsEOYAmt02088189

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