Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2022 • EIN 27-2867872
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$701,841
Down $195,560 (-22%) from 2021
Net Assets
Down$340,123
Down $245,039 (-42%) from 2021
Liabilities
Up$361,718
Up $49,479 (+16%) from 2021
Revenue
Down$1,715,048
Down $36,273 (-2.1%) from 2021
Expenses
Up$1,960,087
Up $292,693 (+18%) from 2021
Net Income
Down-$245,039
Down $328,966 (-392%) from 2021
Wildflower open classroom focuses on the education of the "whole child" by supporting the cognitive, social, emotional, and physical needs of our students. With a diverse learning environment, students flourish through the use of innovative curriculum and instruction. Our goal is that each child is empowered to reach their innate intellectual, creative, and leadership potential.
Operation of a public charter school focused on integrated thematic learning.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $563,829 | $412,237 | ▼ $151,592 |
| Savings and Temporary Cash Investments | $235,240 | $185,303 | ▼ $49,937 |
| Cash and Non-Interest-Bearing Accounts | $68,027 | $73,571 | ▲ $5,544 |
| Prepaid Expenses and Deferred Charges | $15,305 | $15,730 | ▲ $425 |
| Total Assets | $897,401 | $701,841 | ▼ $195,560 |
| Other Assets Total | $15,000 | $15,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $125,732 | $256,905 | ▲ $131,173 |
| Deferred Revenue | $186,507 | $104,813 | ▼ $81,694 |
| Total Liabilities | $312,239 | $361,718 | ▲ $49,479 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $555,376 | $301,754 | ▼ $253,622 |
| Net Assets With Donor Restrictions | $29,786 | $38,369 | ▲ $8,583 |
| Total Net Assets Fund Balance | $585,162 | $340,123 | ▼ $245,039 |
| Total Liabilities and Net Assets / Fund Balance | $897,401 | $701,841 | ▼ $195,560 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tom Hicks | School Director | FT | $97,678 | $14,858 | $112,536 |
| Name | Title |
|---|---|
| Jilian Hopewell | President |
| Daedalys Wilson | Director |
| Steve Tchudi | Director |
| Lisa Speegle | Chief Business Officer |
| Sierra Grossman | Secretary |
| Jonas Herzog | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Doherty Enterprises LLC | Rents | 4120 SE 59TH AVENUE, Hillsboro, OR 97123 | $149,375 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,285,682 |
| Other Expenses | $674,405 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $949,227 | $19,174 | - | $968,401 |
| Occupancy | $279,720 | $39,579 | - | $319,299 |
| Payroll Taxes | $97,692 | $4,718 | - | $102,410 |
| Fees for Services Other | $94,024 | $2,810 | - | $96,834 |
| Current Officers, Directors, Trustees, and Key Employees | $66,500 | $28,500 | - | $95,000 |
| Other Employee Benefits | $60,193 | $2,825 | - | $63,018 |
| Pension Plan Contributions | $52,086 | $4,767 | - | $56,853 |
| Fees for Services Accounting | - | $49,360 | - | $49,360 |
| Information Technology | $38,494 | - | - | $38,494 |
| Insurance | - | $33,627 | - | $33,627 |
| Advertising | $15,385 | - | - | $15,385 |
| Office Expenses | $3,887 | $10,564 | - | $14,451 |
| Other Expenses | $11,851 | $1,713 | - | $11,851 |
| Fees for Services Legal | - | $11,352 | - | $11,352 |
| Travel | $3,819 | - | - | $3,819 |
| Conferences and Meetings | $2,745 | $30 | - | $2,775 |
| Total Functional Expenses | $1,751,068 | $209,019 | $0 | $1,960,087 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,960,087 |
| Total Expenses per Audited Statements | $1,960,087 |
| Total Expenses per Form 990 | $1,960,087 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“There are no committees with authority to act on behalf of the board.”
“A copy of the form 990 is provided to the governing board which reviews the line items in the form 990 prior to filing.”
“The board members are required to complete annual conflict of interest statements each year. The statements are turned into the school director who monitors compliance.”
“The board of directors approves compensation for the school director 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.”
“Public documents are available upon request.”
“Management believes all of its significant tax positions would be upheld under examination; therefore, no provision for income tax has been recorded.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 125732 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 256905 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 563829 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 412237 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF A PUBLIC CHARTER SCHOOL FOCUSED ON INTEGRATED THEMATIC LEARNING. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15385 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15385 |
| IRS990/AllOtherContributionsAmt | 0 | 4546 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LISA SPEEGLE CBO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5308921676 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2414 COHASSET RD STE 3 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHICO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 959261318 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 68027 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 73571 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 66500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 95000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 30 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2745 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2775 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 149375 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4120 SE 59TH AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HILLSBORO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 97123 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DOHERTY ENTERPRISES LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | RENTS |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1686708 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 64 |
| IRS990/CYOtherExpensesAmt | 0 | 674405 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 28276 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -245039 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1285682 |
| IRS990/CYTotalExpensesAmt | 0 | 1960087 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1715048 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 186507 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 104813 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | OPERATION A PUBLIC CHARTER SCHOOL, WILDFLOWER OPEN CLASSROOM, SERVING OVER 135 STUDENTS IN GRADES TK TO 8 IN CHICO, CALIFORNIA. WE ARE AN INNOVATIVE SCHOOL THAT INVITES CHILDREN, TEACHERS AND PARENTS TO COLLABORATE AS A COMMUNITY AND TO CELEBRATE THE ADVENTURE OF LEARNING. THE FOUNDING GROUP IDENTIFIED EIGHT CORE VALUES: COLLABORATION, COMMUNITY, STEWARDSHIP, JOY AND ADVENTURE IN LEARNING, INTEGRITY, PERSONAL RESPONSIBILITY, BEING RESPECTFUL, AND POSITIVE COMMUNICATION/HONESTY. THESE VALUES WILL BE THE GUIDING PRINCIPLES FOR ALL ACTIONS AND DECISIONS MADE BY THE WILDFLOWER OPEN CLASSROOM COMMUNITY (BOARD, ADMINISTRATION, TEACHERS, PARENTS, STUDENTS, AND COMMUNITY VOLUNTEERS). |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 29786 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 38369 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1751068 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 49360 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 49360 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11352 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11352 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2810 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 94024 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 96834 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 14858 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JILIAN HOPEWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JONAS HERZOG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SIERRA GROSSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAEDALYS WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE TCHUDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOM HICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LISA SPEEGLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 97678 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SCHOOL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF BUSINESS OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 1682162 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1715048 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 38494 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 38494 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 33627 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33627 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 64 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 64 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WILDFLOWER OPEN CLASSROOM FOCUSES ON THE EDUCATION OF THE "WHOLE CHILD" BY SUPPORTING THE COGNITIVE, SOCIAL, EMOTIONAL, AND PHYSICAL NEEDS OF OUR STUDENTS. WITH A DIVERSE LEARNING ENVIRONMENT, STUDENTS FLOURISH THROUGH THE USE OF INNOVATIVE CURRICULUM AND INSTRUCTION. OUR GOAL IS THAT EACH CHILD IS EMPOWERED TO REACH THEIR INNATE INTELLECTUAL, CREATIVE, AND LEADERSHIP POTENTIAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 585162 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 340123 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 555376 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 301754 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 39579 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 279720 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 319299 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10564 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3887 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14451 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2825 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 60193 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 63018 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CHARTER AUTHORIZER FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1713 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 75445 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11851 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 77158 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11851 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19174 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 949227 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 968401 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4718 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 97692 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 102410 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4767 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 52086 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 56853 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15305 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15730 |
| IRS990/PrincipalOfficerNm | 0 | SCHOOL DIRECTOR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILDCARE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28276 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 28276 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1753393 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 688451 |
| IRS990/PYOtherRevenueAmt | 0 | 50 |
| IRS990/PYProgramServiceRevenueAmt | 0 | -2122 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 83927 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 978943 |
| IRS990/PYTotalExpensesAmt | 0 | 1667394 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1751321 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -245039 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 28276 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 235240 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 185303 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1960087 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1715048 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT BELIEVES ALL OF ITS SIGNIFICANT TAX POSITIONS WOULD BE UPHELD UNDER EXAMINATION; THEREFORE, NO PROVISION FOR INCOME TAX HAS BEEN RECORDED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1960087 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1715048 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1715048 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1960087 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE NONDISCRIMINATORY POLICY IS MADE KNOWN ON THE ORGANIZATION'S WEBSITE AS WELL AS WITHIN THE CHARTER PETITION FOR THE SCHOOL. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS A TUITION-FREE PUBLIC CHARTER SCHOOL; THEREFORE, SCHOLARSHIPS AND FINANCIAL ASSISTANCE ARE NOT APPLICABLE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | AS A PUBLIC CHARTER SCHOOL, THE ORGANIZATION RECEIVES GOVERNMENTAL FUNDING FROM THE U.S. AND CALIFORNIA DEPARTMENTS OF EDUCATION AS WELL AS LOCAL PROPERTY TAXES PASSED THROUGH THE CHICO UNIFIED SCHOOL DISTRICT. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BOARD WHICH REVIEWS THE LINE ITEMS IN THE FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD MEMBERS ARE REQUIRED TO COMPLETE ANNUAL CONFLICT OF INTEREST STATEMENTS EACH YEAR. THE STATEMENTS ARE TURNED INTO THE SCHOOL DIRECTOR WHO MONITORS COMPLIANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS APPROVES COMPENSATION FOR THE SCHOOL DIRECTOR 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 897401 |
| IRS990/TotalAssetsEOYAmt | 0 | 701841 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 897401 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 701841 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1686708 |
| IRS990/TotalEmployeeCnt | 0 | 35 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 209019 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1751068 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1960087 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 312239 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 361718 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 312239 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 361718 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 585162 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 340123 |
| IRS990/TotalOtherCompensationAmt | 0 | 14858 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1751068 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 28276 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 97678 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 64 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28276 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1715048 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 897401 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 701841 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3819 |
| IRS990/TravelGrp/TotalAmt | 0 | 3819 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2414 COHASSET RD STE 3 |
| IRS990/USAddress/CityNm | 0 | CHICO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 959261318 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WILDFLOWERSCHOOL.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TOM HICKS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SCHOOL DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5308921676 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WILDFLOWER OPEN CLASSROOM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WILD |
| ReturnHeader/Filer/EIN | 0 | 272867872 |
| ReturnHeader/Filer/PhoneNum | 0 | 5308921676 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2414 COHASSET RD STE 3 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHICO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 959261318 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 272956198 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHRISTY WHITE ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 348 OLIVE STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN DIEGO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92103 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6192708222 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARCY KEARNEY |
| ReturnHeader/ReturnTs | 0 | 2023-05-04T13:06:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TOM |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HICKS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.