Civic Intelligence

Twin Ridges Home Study Charter School

990 • Fiscal year 2021 • EIN 36-4743371

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization Profilewww.trhs.us
111 New Mohawk RoadNevada City, CA 95959

(916) 646-1400

Siviq Scores

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

Liabilities / Assets

70th percentile

0.24x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

29th percentile

1.4%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$109,938

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

73rd percentile

24%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-0.5%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$737,540

Up $144,091 (+24%) from 2020

Net Assets

Up

$563,560

Up $143,166 (+34%) from 2020

Liabilities

Up

$173,980

Up $925 (+0.5%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin29th percentile

Revenue

Down

$1,522,642

Down $7,434 (-0.5%) from 2020

Expenses

Up

$1,501,706

Up $98,207 (+7.0%) from 2020

Net Income

Down

$20,936

Down $105,641 (-83%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $152,779Liabilities 2014: $82,899Net Assets 2014: $69,8802014Assets 2015: $254,778Liabilities 2015: $86,754Net Assets 2015: $168,0242015Assets 2016: $438,824Liabilities 2016: $84,197Net Assets 2016: $354,6272016Assets 2017: $638,784Liabilities 2017: $175,698Net Assets 2017: $463,0862017Assets 2018: $239,346Liabilities 2018: $35,896Net Assets 2018: $203,4502018Assets 2019: $391,315Liabilities 2019: $97,498Net Assets 2019: $293,8172019Assets 2020: $593,449Liabilities 2020: $173,055Net Assets 2020: $420,3942020Assets 2021: $737,540Liabilities 2021: $173,980Net Assets 2021: $563,5602021Assets 2022: $1,274,046Liabilities 2022: $536,078Net Assets 2022: $737,9682022Assets 2023: $1,689,635Liabilities 2023: $822,878Net Assets 2023: $866,7572023Assets 2024: $1,967,452Liabilities 2024: $657,364Net Assets 2024: $1,310,0882024

Highlighted filing

2021

Assets$737,540
Liabilities$173,980
Net Assets$563,560
Open 2021 Filing

Operations Trend

Revenue Growth31st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $684,243Expenses 2014: $788,690Net Income 2014: -$104,4472014Revenue 2015: $963,922Expenses 2015: $865,778Net Income 2015: $98,1442015Revenue 2016: $1,208,764Expenses 2016: $1,022,161Net Income 2016: $186,6032016Revenue 2017: $1,406,666Expenses 2017: $1,298,207Net Income 2017: $108,4592017Revenue 2018: $1,330,233Expenses 2018: $1,589,869Net Income 2018: -$259,6362018Revenue 2019: $1,718,989Expenses 2019: $1,653,673Net Income 2019: $65,3162019Revenue 2020: $1,530,076Expenses 2020: $1,403,499Net Income 2020: $126,5772020Revenue 2021: $1,522,642Expenses 2021: $1,501,706Net Income 2021: $20,9362021Revenue 2022: $2,057,752Expenses 2022: $1,883,344Net Income 2022: $174,4082022Revenue 2023: $2,558,973Expenses 2023: $2,430,184Net Income 2023: $128,7892023Revenue 2024: $3,138,434Expenses 2024: $2,695,103Net Income 2024: $443,3312024

Highlighted filing

2021

Revenue$1,522,642
Expenses$1,501,706
Net Income$20,936
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$1,522,642
Mission and Program Overview

Mission

The Twin Ridges Home Study Program facilitates responsibility, compassion, and self-discipline so that students can reach their fullest potential in academics, personal awareness, athletics and the arts. The school, in partnership with the parents,creates a climate in which students can become scholars, critical thinkers, effective problem solvers, and lifelong learners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$263,206$410,294▲ $147,088
Accounts Receivable$321,163$162,724▼ $158,439
Land, Buildings, and Equipment, Net$122,230$117,359▼ $4,871
Prepaid Expenses and Deferred Charges$4,429$42,512▲ $38,083
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-
Total Assets$715,679$737,540▲ $21,861
Other Assets Total$4,651$4,651→ $0
Liabilities
Accounts Payable and Accrued Expenses$173,055$124,573▼ $48,482
Deferred Revenue-$49,407-
Total Liabilities$173,055$173,980▲ $925
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$549,329-
Net Assets With Donor Restrictions$542,624$14,231▼ $528,393
Total Net Assets Fund Balance$542,624$563,560▲ $20,936
Total Liabilities and Net Assets / Fund Balance$715,679$737,540▲ $21,861

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$117,359$16,044$133,403
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer DearduffDirectorFT$89,242$20,696$109,938

Board Members and Trustees

NameTitle
Steve HillisVice Chairman
Jalana SmithBoard Member
Jennifer WynneBoard Member
Marieke FurneeBoard Member
Xylem Larla DeyBoard Member
Desiree MillerBusiness Tech
Nicole RaglinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,516,745
Investment Income
$5,897
Other Revenue
$0
Change in Net Assets
$20,936

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,522,642
Total Revenue per Audited Statements
$1,522,642
Total Revenue per Form 990
$1,522,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$841,632
Other Expenses$660,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$440,032$65,090-$505,122
Pension Plan Contributions$109,057$34,155-$143,212
Current Officers, Directors, Trustees, and Key Employees-$109,938-$109,938
Other Expenses$54,620$13,655-$68,275
Other Employee Benefits$51,448$11,066-$62,514
Payroll Taxes$11,347$9,499-$20,846
All Other Expenses$3,061$12,542-$15,603
Insurance$10,192$2,548-$12,740
Depreciation Depletion$2,435$2,436-$4,871
Total Functional Expenses$1,152,356$349,350$0$1,501,706

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,501,706
Total Expenses per Audited Statements$1,501,706
Total Expenses per Form 990$1,501,706
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
No
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, Line 11B: Form 990 Review Process

“Board will review.”

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

“Reviewed annually. Form 700 filed annually.”

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

“Compensation based on ADA and multi-year financial projections.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All classified and certificated employees compensated based on salary schedule and around budget approved by Board in a public meeting.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Website and available by request”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990 available electronically or as a hard copy upon request.”

Filing and Contact Details

Filer

Filer Name
Twin Ridges Home Study Charter School
EIN
36-4743371
Phone
9166461400
Address
111 New Mohawk Road, Nevada City, CA 95959

Signing Officer

Name
Jennifer Dearduff
Title
Director
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Dearduff
Formed
2011
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
24
Volunteers
8

Preparer

Firm
Scinto Group LLP
Address
PO Box 1797, Grass Valley, CA 95945
Preparer
David Scinto
Phone
5302733200
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0440032
IRS990/OtherSalariesAndWagesGrp/TotalAmt0505122
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09499
IRS990/PayrollTaxesGrp/ProgramServicesAmt011347
IRS990/PayrollTaxesGrp/TotalAmt020846
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt034155
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0109057
IRS990/PensionPlanContributionsGrp/TotalAmt0143212
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04429
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042512
IRS990/PrincipalOfficerNm0Jennifer Dearduff
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0School Service Revenues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01516745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01516745
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05278
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0444824
IRS990/PYProgramServiceRevenueAmt01524798
IRS990/PYRevenuesLessExpensesAmt0126577
IRS990/PYSalariesCompEmpBnftPaidAmt0958675
IRS990/PYTotalExpensesAmt01403499
IRS990/PYTotalRevenueAmt01530076
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt020936
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
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01501706
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0117359
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016044
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0133403
IRS990ScheduleD/RevenueSubtotalAmt01522642
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0117359
IRS990ScheduleD/TotalExpensesPerForm990Amt01501706
IRS990ScheduleD/TotalRevenuePerForm990Amt01522642
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01522642
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01501706
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board will review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed annually. Form 700 filed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation based on ADA and multi-year financial projections.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All classified and certificated employees compensated based on salary schedule and around budget approved by Board in a public meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Website and available by request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Form 990 available electronically or as a hard copy upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0737540
IRS990/TotalAssetsGrp/BOYAmt0715679
IRS990/TotalAssetsGrp/EOYAmt0737540
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01152356
IRS990/TotalFunctionalExpensesGrp/TotalAmt01501706
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0173055
IRS990/TotalLiabilitiesEOYAmt0173980
IRS990/TotalLiabilitiesGrp/BOYAmt0173055
IRS990/TotalLiabilitiesGrp/EOYAmt0173980
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0542624
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0563560
IRS990/TotalOtherCompensationAmt020696
IRS990/TotalProgramServiceExpensesAmt01152356
IRS990/TotalProgramServiceRevenueAmt01516745
IRS990/TotalReportableCompFromOrgAmt089242
IRS990/TotalRevenueGrp/ExclusionAmt05897
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01516745
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01522642
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0715679
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0737540
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0111 New Mohawk Road
IRS990/USAddress/CityNm0Nevada City
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095959
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.trhs.us
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$737,540
Liabilities
$173,980
Net assets
$563,560
Revenue
$1,522,642
Expenses
$1,501,706
Net income
$20,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.66$1.31$3.14$2.70$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.82$0.87$2.56$2.43$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.54$0.74$2.06$1.88$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.17$0.56$1.52$1.50$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.17$0.42$1.53$1.40$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.10$0.29$1.72$1.65$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.04$0.20$1.33$1.59$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.18$0.46$1.41$1.30$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.08$0.35$1.21$1.02$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.09$0.17$0.96$0.87$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.08$0.07$0.68$0.79$0.10