Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2022 • EIN 36-4743371
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$1,274,046
Up $536,506 (+73%) from 2021
Net Assets
Up$737,968
Up $174,408 (+31%) from 2021
Liabilities
Up$536,078
Up $362,098 (+208%) from 2021
Revenue
Up$2,057,752
Up $535,110 (+35%) from 2021
Expenses
Up$1,883,344
Up $381,638 (+25%) from 2021
Net Income
Up$174,408
Up $153,472 (+733%) from 2021
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $410,294 | $885,847 | ▲ $475,553 |
| Accounts Receivable | $162,724 | $257,187 | ▲ $94,463 |
| Land, Buildings, and Equipment, Net | $117,359 | $112,488 | ▼ $4,871 |
| Prepaid Expenses and Deferred Charges | $42,512 | $13,873 | ▼ $28,639 |
| 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 | $737,540 | $1,274,046 | ▲ $536,506 |
| Other Assets Total | $4,651 | $4,651 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $124,573 | $482,820 | ▲ $358,247 |
| Deferred Revenue | $49,407 | $53,258 | ▲ $3,851 |
| Total Liabilities | $173,980 | $536,078 | ▲ $362,098 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $549,329 | $737,968 | ▲ $188,639 |
| Net Assets With Donor Restrictions | $14,231 | - | - |
| Total Net Assets Fund Balance | $563,560 | $737,968 | ▲ $174,408 |
| Total Liabilities and Net Assets / Fund Balance | $737,540 | $1,274,046 | ▲ $536,506 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $112,488 | $20,915 | $133,403 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jennifer Dearduff | Director | FT | $74,751 | $22,173 | $96,924 |
| Name | Title |
|---|---|
| Brenda Royer | Board Member |
| Jalana Smith | Board Member |
| Marieke Furnee | Board Member |
| Rachel Wegman | Board Member |
| Xylem Larla Dey | Board Member |
| Desiree Miller | Business Tech |
| Nicole Raglin | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,070,155 |
| Other Expenses | $813,189 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $658,667 | $22,790 | - | $681,457 |
| Pension Plan Contributions | $138,140 | $24,693 | - | $162,833 |
| Current Officers, Directors, Trustees, and Key Employees | - | $96,924 | - | $96,924 |
| Other Expenses | $57,790 | $25,176 | - | $82,966 |
| Other Employee Benefits | $65,931 | $7,752 | - | $73,683 |
| Payroll Taxes | $44,500 | $10,758 | - | $55,258 |
| All Other Expenses | $18,774 | $3,729 | - | $22,503 |
| Insurance | $10,120 | $2,530 | - | $12,650 |
| Depreciation Depletion | $2,435 | $2,436 | - | $4,871 |
| Total Functional Expenses | $1,622,728 | $260,616 | $0 | $1,883,344 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,883,344 |
| Total Expenses per Audited Statements | $1,883,344 |
| Total Expenses per Form 990 | $1,883,344 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Board will review.”
“Reviewed annually. Form 700 filed annually.”
“Compensation based on ADA and multi-year financial projections.”
“All classified and certificated employees compensated based on salary schedule and around budget approved by Board in a public meeting.”
“Website and available by request”
“Form 990 available electronically or as a hard copy upon request.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 124573 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 482820 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 162724 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 257187 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3729 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18774 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22503 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Desiree Miller |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5304781815 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 111 New Mohawk Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Nevada City |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95959 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 410294 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 885847 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 96924 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 96924 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -22634 |
| IRS990/CYOtherExpensesAmt | 0 | 813189 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2080386 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 174408 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1070155 |
| IRS990/CYTotalExpensesAmt | 0 | 1883344 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2057752 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 49407 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 53258 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2436 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2435 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4871 |
| IRS990/Desc | 0 | Twin Ridges Home Study offers K-8 students with a unique home study program. Students engage in individualized academic and enrichment pursuits under the guidance of credentialed teachers and other qualified staff in conjunction with each student's parent or guardian. The school served up to 154 students during the fiscal year. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14231 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1622728 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 36.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 22173 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jennifer Dearduff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Brenda Royer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Rachel Wegman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Marieke Furnee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jalana Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Xylem Larla Dey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Nicole Raglin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Desiree Miller |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 74751 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Business Tech |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 2057752 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2057752 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2530 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10120 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12650 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | -22634 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -22634 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20915 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 117359 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 112488 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 133403 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 563560 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 737968 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 549329 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 737968 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4651 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4651 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7752 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 65931 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 73683 |
| IRS990/OtherExpensesGrp/Desc | 0 | Professional Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Books and Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Payments to Authorizing Agency |
| IRS990/OtherExpensesGrp/Desc | 3 | Facilities |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 39653 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6631 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 17544 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 25176 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 370591 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 185605 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 70175 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 57790 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 410244 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 192236 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 87719 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 82966 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22790 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 658667 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 681457 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10758 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44500 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 55258 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 24693 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 138140 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 162833 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 42512 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13873 |
| IRS990/PrincipalOfficerNm | 0 | Jennifer Dearduff |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | School Service Revenues |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2080386 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2080386 |
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| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Reviewed annually. Form 700 filed annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Compensation based on ADA and multi-year financial projections. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | All classified and certificated employees compensated based on salary schedule and around budget approved by Board in a public meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Website and available by request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Form 990 available electronically or as a hard copy upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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| IRS990/USAddress/CityNm | 0 | Nevada City |
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| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
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| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.