Civic Intelligence

Twin Ridges Home Study Charter School

990 • Fiscal year 2023 • EIN 36-4743371

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

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

83rd percentile

0.49x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.32x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

52nd percentile

5.0%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$107,156

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

84th percentile

33%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

24%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,689,635

Up $415,589 (+33%) from 2022

Net Assets

Up

$866,757

Up $128,789 (+17%) from 2022

Liabilities

Up

$822,878

Up $286,800 (+53%) from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin52nd percentile

Revenue

Up

$2,558,973

Up $501,221 (+24%) from 2022

Expenses

Up

$2,430,184

Up $546,840 (+29%) from 2022

Net Income

Down

$128,789

Down $45,619 (-26%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2023

Assets$1,689,635
Liabilities$822,878
Net Assets$866,757
Open 2023 Filing

Operations Trend

Revenue Growth71st 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

2023

Revenue$2,558,973
Expenses$2,430,184
Net Income$128,789
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$2,558,973
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$885,847$761,826▼ $124,021
Accounts Receivable$257,187$724,414▲ $467,227
Land, Buildings, and Equipment, Net$112,488$107,617▼ $4,871
Prepaid Expenses and Deferred Charges$13,873$12,783▼ $1,090
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$1,274,046$1,689,635▲ $415,589
Other Assets Total$4,651$82,995▲ $78,344
Liabilities
Accounts Payable and Accrued Expenses$482,820$455,947▼ $26,873
Deferred Revenue$53,258$287,030▲ $233,772
Other Liabilities-$79,901-
Total Liabilities$536,078$822,878▲ $286,800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$737,968$864,759▲ $126,791
Net Assets With Donor Restrictions-$1,998-
Total Net Assets Fund Balance$737,968$866,757▲ $128,789
Total Liabilities and Net Assets / Fund Balance$1,274,046$1,689,635▲ $415,589

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$107,617$25,786$133,403
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer DearduffDirectorFT$80,191$26,965$107,156

Board Members and Trustees

NameTitle
Jalana SmithChairman
Brenda RoyerDirector
Marieke FurneeDirector
Rachel WegmanDirector
Xylem Larla DeyDirector
Desiree MillerBusiness Tech
Nicole RaglinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,545,836
Investment Income
$13,137
Other Revenue
$0
Change in Net Assets
$128,789

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,558,973
Total Revenue per Audited Statements
$2,558,973
Total Revenue per Form 990
$2,558,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,481,970
Other Expenses$948,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$812,617$122,616-$935,233
Pension Plan Contributions$184,729$56,311-$241,040
Current Officers, Directors, Trustees, and Key Employees-$107,156-$107,156
Other Employee Benefits$77,187$24,356-$101,543
Payroll Taxes$70,458$26,540-$96,998
Other Expenses$8,103$88,048-$96,151
All Other Expenses$15,324$11,377-$26,701
Insurance$430$5,392-$5,822
Depreciation Depletion$4,871--$4,871
Total Functional Expenses$1,788,290$641,894$0$2,430,184

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,430,184
Total Expenses per Audited Statements$2,430,184
Total Expenses per Form 990$2,430,184
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$79,901
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, Section B, Line 11B

“Board will review.”

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

“Reviewed annually. Form 700 filed annually.”

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section B, Line 15B

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

Form 990, Part VI, Section C, Line 18

“Website and available by request”

Form 990, Part VI, Section C, Line 19

“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
2024-05-14
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
37
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/OtherExpensesGrp/TotalAmt396151
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt079901
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122616
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0812617
IRS990/OtherSalariesAndWagesGrp/TotalAmt0935233
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026540
IRS990/PayrollTaxesGrp/ProgramServicesAmt070458
IRS990/PayrollTaxesGrp/TotalAmt096998
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt056311
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0184729
IRS990/PensionPlanContributionsGrp/TotalAmt0241040
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013873
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012783
IRS990/PrincipalOfficerNm0Jennifer Dearduff
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0School Service Revenues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02545836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02545836
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-22634
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0813189
IRS990/PYProgramServiceRevenueAmt02080386
IRS990/PYRevenuesLessExpensesAmt0174408
IRS990/PYSalariesCompEmpBnftPaidAmt01070155
IRS990/PYTotalExpensesAmt01883344
IRS990/PYTotalRevenueAmt02057752
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0128789
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt02430184
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0107617
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025786
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0133403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt079901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating Lease Liability
IRS990ScheduleD/RevenueSubtotalAmt02558973
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0107617
IRS990ScheduleD/TotalExpensesPerForm990Amt02430184
IRS990ScheduleD/TotalLiabilityAmt079901
IRS990ScheduleD/TotalRevenuePerForm990Amt02558973
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02558973
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02430184
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01274046
IRS990/TotalAssetsEOYAmt01689635
IRS990/TotalAssetsGrp/BOYAmt01274046
IRS990/TotalAssetsGrp/EOYAmt01689635
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0641894
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01788290
IRS990/TotalFunctionalExpensesGrp/TotalAmt02430184
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0536078
IRS990/TotalLiabilitiesEOYAmt0822878
IRS990/TotalLiabilitiesGrp/BOYAmt0536078
IRS990/TotalLiabilitiesGrp/EOYAmt0822878
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0737968
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0866757
IRS990/TotalOtherCompensationAmt026965
IRS990/TotalProgramServiceExpensesAmt01788290
IRS990/TotalProgramServiceRevenueAmt02545836
IRS990/TotalReportableCompFromOrgAmt080191
IRS990/TotalRevenueGrp/ExclusionAmt013137
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02545836
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02558973
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01274046
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01689635
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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,689,635
Liabilities
$822,878
Net assets
$866,757
Revenue
$2,558,973
Expenses
$2,430,184
Net income
$128,789
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
2023Detailed filing. Detailed filing data is available for this year.$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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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