Civic Intelligence

Hume Lake Charter School

EIN 38-3737594 • 501(c)3 • Hume, CA

Profile

The mission of hume lake charter school is to create life long learners, productive workers and successful citizens. It is also to enhance the social, educational, and character development of its students.

64144 Hume Lake RoadHume, CA 93628

humelakecharter.org

Siviq Scores

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

Liabilities / Assets

85th percentile

0.45x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.37x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$103,142

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

16th percentile

-16%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Up

$869,933

Up $213,715 (+33%) from 2022

Liabilities

Up

$348,750

Up $206,054 (+144%) from 2022

Net Assets

Up

$521,183

Up $7,661 (+1.5%) from 2022

Operations
Liabilities / Revenue84th percentileNet Margin20th percentile

Revenue

Down

$813,233

Down $38,463 (-4.5%) from 2022

Expenses

Down

$805,572

Down $10,669 (-1.3%) from 2022

Net Income

Down

$7,661

Down $27,794 (-78%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$1.0M$500K$0-$500KAssets 2011: $93,590Liabilities 2011: $133,753Net Assets 2011: -$40,1632011Assets 2012: $87,008Liabilities 2012: $109,478Net Assets 2012: -$22,4702012Assets 2013: $175,753Liabilities 2013: $132,588Net Assets 2013: $43,1652013Assets 2014: $186,860Liabilities 2014: $55,760Net Assets 2014: $131,1002014Assets 2015: $166,270Liabilities 2015: $33,934Net Assets 2015: $132,3362015Assets 2016: $183,884Liabilities 2016: $36,010Net Assets 2016: $147,8742016Assets 2017: $241,809Liabilities 2017: $64,663Net Assets 2017: $177,1462017Assets 2018: $226,477Liabilities 2018: $23,906Net Assets 2018: $202,5712018Assets 2019: $288,858Liabilities 2019: $9,753Net Assets 2019: $279,1052019Assets 2020: $387,857Liabilities 2020: $35,602Net Assets 2020: $352,2552020Assets 2021: $610,809Liabilities 2021: $132,742Net Assets 2021: $478,0672021Assets 2022: $656,218Liabilities 2022: $142,696Net Assets 2022: $513,5222022Assets 2023: $869,933Liabilities 2023: $348,750Net Assets 2023: $521,1832023

Latest loaded filing

2023

Assets$869,933
Liabilities$348,750
Net Assets$521,183
Open 2023 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $361,233Expenses 2011: $385,064Net Income 2011: -$23,8312011Expenses 2012: $391,7412012Revenue 2013: $523,196Expenses 2013: $457,561Net Income 2013: $65,6352013Revenue 2014: $621,697Expenses 2014: $533,762Net Income 2014: $87,9352014Revenue 2015: $599,916Expenses 2015: $598,680Net Income 2015: $1,2362015Revenue 2016: $571,956Expenses 2016: $556,418Net Income 2016: $15,5382016Revenue 2017: $764,013Expenses 2017: $734,741Net Income 2017: $29,2722017Revenue 2018: $782,072Expenses 2018: $756,647Net Income 2018: $25,4252018Revenue 2019: $743,068Expenses 2019: $666,534Net Income 2019: $76,5342019Revenue 2020: $752,773Expenses 2020: $679,623Net Income 2020: $73,1502020Revenue 2021: $831,355Expenses 2021: $705,543Net Income 2021: $125,8122021Revenue 2022: $851,696Expenses 2022: $816,241Net Income 2022: $35,4552022Revenue 2023: $813,233Expenses 2023: $805,572Net Income 2023: $7,6612023

Latest loaded filing

2023

Revenue$813,233
Expenses$805,572
Net Income$7,661
Open 2023 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.70$3.49$5.21$8.13$8.06$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$1.43$5.14$8.52$8.16$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.11$1.33$4.78$8.31$7.06$1.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.36$3.52$7.53$6.80$0.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.10$2.79$7.43$6.67$0.77
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.24$2.03$7.82$7.57$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.65$1.77$7.64$7.35$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.36$1.48$5.72$5.56$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.34$1.32$6.00$5.99$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.56$1.31$6.22$5.34$0.88
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.76$1.33$0.43$5.23$4.58$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$1.09$0.22$3.92
2011Summary only. Only limited summary data is available for this year.$0.94$1.34$0.40$3.61$3.85$0.24
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 6, 2021
Return Version
2019v5.2
Gross Receipts
$752,773
Mission and Program Overview

Mission

To create an exemplary academic environment that encourages and expects all students to learn and grow in every aspect of their person and to succeed in life in their chosen vocations.

Create life long learners, productive learners, and successful citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$106,005$218,519▲ $112,514
Pledges and Grants Receivable$169,654$165,904▼ $3,750
Prepaid Expenses and Deferred Charges$13,033$3,434▼ $9,599
Accounts Receivable$166$0▼ $166
Total Assets$288,858$387,857▲ $98,999
Liabilities
Accounts Payable and Accrued Expenses$9,753$35,602▲ $25,849
Total Liabilities$9,753$35,602▲ $25,849
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$279,105$352,255▲ $73,150
Total Net Assets Fund Balance$279,105$352,255▲ $73,150
Total Liabilities and Net Assets / Fund Balance$288,858$387,857▲ $98,999
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer NelsonVice President-$43,103$7,170$50,273
Jeff KirchnerPrincipalFT$22,500$3,848$26,348
Jenny BrannanMember-$21,816$3,322$25,138

Board Members and Trustees

NameTitle
Jennifer SchulerPresident
Brian PetersenMember
Jocelyn PearseyMember
Lucas MarschnerSecretary
Ed HookeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$739,954
Program Service Revenue
$0
Investment Income
$262
Other Revenue
$12,557
All Other Contributions
$125
Change in Net Assets
$73,150

Audited Revenue Reconciliation

Revenue per Audited Statements
$752,773
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$38,500
Total Revenue per Audited Statements
$791,273
Total Revenue per Form 990
$752,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$528,699
Other Expenses$150,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$309,661$18,634-$328,295
Current Officers, Directors, Trustees, and Key Employees$138,367--$138,367
Fees for Services Management$25,039$25,039-$50,078
Pension Plan Contributions$46,491--$46,491
Fees for Services Other$17,076--$17,076
Information Technology$14,002--$14,002
Insurance-$13,777-$13,777
Office Expenses$5,427$7,443-$12,870
Fees for Services Accounting-$12,370-$12,370
Payroll Taxes$2,822$7,789-$10,611
All Other Expenses$3,075$3,180-$6,255
Other Employee Benefits$1,234$3,701-$4,935
Other Expenses$3,429$4,069-$3,429
Occupancy$1,721$573-$2,294
Travel$1,283--$1,283
Total Functional Expenses$583,048$96,575$0$679,623

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$718,123
Expenses per Audited Statements$679,623
Total Expenses per Form 990$679,623
Expenses Not Reported on Form 990$38,500
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,557
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

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

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

“The form 990 is prepared by the organization's outside public accounting firm based on information provided by management. Once a draft of the return is available, it is reviewed by management with any changes or revisions incorporated into the filing. The revised return is then submitted to the board of directors for their review and approval prior to submitting to the irs.”

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

“Monitoring is performed regularly by the officers to identify potential conlicts of interest. Any question of a conflict is addressed with the interested person, who is required to disclose the existence of any financial interest and be afforded the opportunity to disclose all material facts to the board and executive director. If a conflict of interest is identified, the appropriate action is taken, including limitations to the individual's influence of related business matters.”

Form 990, Part VI, Section B, Line 15

“Hume lake charter school's (hlcs) board of trustees determines that compensation is appropriate and reasonable for the job classification and location of hlcs. Positions and salaries are voted on by the hlcs board of trustees.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies and financial statements are available to the public when they attend board meetings, through the school office which maintains copies of all board policies, financial statements and other information presented to the board. Additionally, electronic copies of all these documents are available to any person who requests information/copies of the above listed documents and/or policies. Hume lake charter school's website posts the board meeting agendas and minutes.”

Filing and Contact Details

Filer

Filer Name
Hume Lake Charter School
EIN
38-3737594
Phone
5593057565
Address
64144 HUME LAKE ROAD, HUME, CA 93628

Signing Officer

Name
Jeff Kirchner
Title
Principal
Phone
5593057565
Signed
2021-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Kirchner
Formed
2006
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
26
Volunteers
5

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Derrick Debruyne CPA
Phone
6268577300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes were made from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school is a non-profit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The school is subject to income tax on net income that is derived from business activties that are unrelated to the exempt purposes. The school files an exempt school return and applicable unrelated business income tax return in the u.s. Federal jurisdiction and with the california franchise tax board.”

Raw XML Appendix396 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09753
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt035602
IRS990/AccountsReceivableGrp/BOYAmt0166
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CREATE LIFE LONG LEARNERS, PRODUCTIVE LEARNERS, AND SUCCESSFUL CITIZENS.
IRS990/AllOtherContributionsAmt0125
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03180
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03075
IRS990/AllOtherExpensesGrp/TotalAmt06255
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEFF KIRCHNER
IRS990/BooksInCareOfDetail/PhoneNum05593057565
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt064144 HUME LAKE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HUME
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093628
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0106005
IRS990/CashNonInterestBearingGrp/EOYAmt0218519
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0138367
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0138367
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0739954
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0262
IRS990/CYOtherExpensesAmt0150924
IRS990/CYOtherRevenueAmt012557
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt073150
IRS990/CYSalariesCompEmpBnftPaidAmt0528699
IRS990/CYTotalExpensesAmt0679623
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0752773
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0HUME LAKE CHARTER SCHOOL IS ORGANIZED TO SERVE AN ETHNICALLY DIVERSE GROUP OF STUDENTS WHO LIVE IN EASTERN FRESNO COUNTY IN THE HUME LAKE COMMUNITY. DURING THE YEAR ENDED JUNE 30, 2020, THE SCHOOL SERVED OVER 60 STUDENTS FOR 175 DAYS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0583048
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012370
IRS990/FeesForServicesAccountingGrp/TotalAmt012370
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt025039
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt025039
IRS990/FeesForServicesManagementGrp/TotalAmt050078
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017076
IRS990/FeesForServicesOtherGrp/TotalAmt017076
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt43322
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt73848
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER SCHULER
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ED HOOKE
IRS990/Form990PartVIISectionAGrp/PersonNm3LUCAS MARSCHNER
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNY BRANNAN
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN PETERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6JOCELYN PEARSEY
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFF KIRCHNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt143103
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt421816
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt722500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt012557
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0739829
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0752773
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt014002
IRS990/InformationTechnologyGrp/TotalAmt014002
IRS990/InsuranceGrp/ManagementAndGeneralAmt013777
IRS990/InsuranceGrp/TotalAmt013777
IRS990/InvestmentIncomeGrp/ExclusionAmt0262
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0262
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF HUME LAKE CHARTER SCHOOL IS TO CREATE LIFE LONG LEARNERS, PRODUCTIVE WORKERS AND SUCCESSFUL CITIZENS. IT IS ALSO TO ENHANCE THE SOCIAL, EDUCATIONAL, AND CHARACTER DEVELOPMENT OF ITS STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0279105
IRS990/NetAssetsOrFundBalancesEOYAmt0352255
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012557
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012557
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0279105
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0352255
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0573
IRS990/OccupancyGrp/ProgramServicesAmt01721
IRS990/OccupancyGrp/TotalAmt02294
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07443
IRS990/OfficeExpensesGrp/ProgramServicesAmt05427
IRS990/OfficeExpensesGrp/TotalAmt012870
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03701
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01234
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04935
IRS990/OtherExpensesGrp/Desc0ASB EXPENSES
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL MATERIAL
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04069
IRS990/OtherExpensesGrp/ProgramServicesAmt07945
IRS990/OtherExpensesGrp/ProgramServicesAmt15476
IRS990/OtherExpensesGrp/ProgramServicesAmt23429
IRS990/OtherExpensesGrp/TotalAmt07945
IRS990/OtherExpensesGrp/TotalAmt15476
IRS990/OtherExpensesGrp/TotalAmt24069
IRS990/OtherExpensesGrp/TotalAmt33429
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018634
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0309661
IRS990/OtherSalariesAndWagesGrp/TotalAmt0328295
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07789
IRS990/PayrollTaxesGrp/ProgramServicesAmt02822
IRS990/PayrollTaxesGrp/TotalAmt010611
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046491
IRS990/PensionPlanContributionsGrp/TotalAmt046491
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0169654
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0165904
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013033
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03434
IRS990/PrincipalOfficerNm0JEFF KIRCHNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0728503
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0490
IRS990/PYOtherExpensesAmt0175399
IRS990/PYOtherRevenueAmt014075
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt076534
IRS990/PYSalariesCompEmpBnftPaidAmt0491135
IRS990/PYTotalExpensesAmt0666534
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0743068
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt073150
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012557
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt038500
IRS990ScheduleD/DonatedServicesUseFcltsAmt038500
IRS990ScheduleD/ExpensesNotReportedAmt038500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0679623
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt038500
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0752773
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE SCHOOL IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVTIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. THE SCHOOL FILES AN EXEMPT SCHOOL RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0679623
IRS990ScheduleD/TotalRevenuePerForm990Amt0752773
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0791273
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0718123
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0HUME LAKE CHARTER SCHOOL HAD NO SOLICITATION FOR STUDENTS DUE TO ITS REMOTE LOCATION. THE NONDISCRIMINATION POLICY IS INCLUDED IN THE PARENT/STUDENT HANDBOOK WHICH IS DISTRIBUTED TO EVERY STUDENT PRIOR TO THE BEGINNING OF THE SCHOOL YEAR AND WHEN/IF STUDENTS ENROLL THROUGHOUT THE SCHOOL YEAR THEY RECEIVE A PARENT/STUDENT HANDBOOK AT THE TIME OF REGISTRATION/ENROLLMENT. ALL HUME LAKE CHARTER SCHOOL EMPLOYEES RECEIVE A COPY OF THE HUME LAKE CHARTER SCHOOL EMPLOYEE HANDBOOK, WHICH ALSO INCLUDES THE NONDISCRIMINATION POLICY. IT IS ALSO POSTED IN THE SCHOOL OFFICE BULLETIN BOARD.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1N/A SCHOOL DOES NOT OFFER FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2AS A PUBLIC CHARTER SCHOOL, HUME LAKE RECEIVES STATE AND FEDERAL FUNDING THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT OF THE RETURN IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT WITH ANY CHANGES OR REVISIONS INCORPORATED INTO THE FILING. THE REVISED RETURN IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO SUBMITTING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONITORING IS PERFORMED REGULARLY BY THE OFFICERS TO IDENTIFY POTENTIAL CONLICTS OF INTEREST. ANY QUESTION OF A CONFLICT IS ADDRESSED WITH THE INTERESTED PERSON, WHO IS REQUIRED TO DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST AND BE AFFORDED THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD AND EXECUTIVE DIRECTOR. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE APPROPRIATE ACTION IS TAKEN, INCLUDING LIMITATIONS TO THE INDIVIDUAL'S INFLUENCE OF RELATED BUSINESS MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HUME LAKE CHARTER SCHOOL'S (HLCS) BOARD OF TRUSTEES DETERMINES THAT COMPENSATION IS APPROPRIATE AND REASONABLE FOR THE JOB CLASSIFICATION AND LOCATION OF HLCS. POSITIONS AND SALARIES ARE VOTED ON BY THE HLCS BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC WHEN THEY ATTEND BOARD MEETINGS, THROUGH THE SCHOOL OFFICE WHICH MAINTAINS COPIES OF ALL BOARD POLICIES, FINANCIAL STATEMENTS AND OTHER INFORMATION PRESENTED TO THE BOARD. ADDITIONALLY, ELECTRONIC COPIES OF ALL THESE DOCUMENTS ARE AVAILABLE TO ANY PERSON WHO REQUESTS INFORMATION/COPIES OF THE ABOVE LISTED DOCUMENTS AND/OR POLICIES. HUME LAKE CHARTER SCHOOL'S WEBSITE POSTS THE BOARD MEETING AGENDAS AND MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES WERE MADE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0288858
IRS990/TotalAssetsEOYAmt0387857
IRS990/TotalAssetsGrp/BOYAmt0288858
IRS990/TotalAssetsGrp/EOYAmt0387857
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0739954
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096575
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0583048
IRS990/TotalFunctionalExpensesGrp/TotalAmt0679623
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09753
IRS990/TotalLiabilitiesEOYAmt035602
IRS990/TotalLiabilitiesGrp/BOYAmt09753
IRS990/TotalLiabilitiesGrp/EOYAmt035602
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0279105
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0352255
IRS990/TotalOtherCompensationAmt014340
IRS990/TotalProgramServiceExpensesAmt0583048
IRS990/TotalReportableCompFromOrgAmt087419
IRS990/TotalRevenueGrp/ExclusionAmt012819
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0752773
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0288858
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0387857
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01283
IRS990/TravelGrp/TotalAmt01283
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt064144 HUME LAKE ROAD
IRS990/USAddress/CityNm0HUME
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093628
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HUMELAKECHARTER.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF KIRCHNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL
ReturnHeader/BusinessOfficerGrp/PhoneNum05593057565
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUME LAKE CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0HUME
ReturnHeader/Filer/EIN0383737594
ReturnHeader/Filer/PhoneNum05593057565
ReturnHeader/Filer/USAddress/AddressLine1Txt064144 HUME LAKE ROAD
ReturnHeader/Filer/USAddress/CityNm0HUME
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093628
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02210 EAST ROUTE 66
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091740
ReturnHeader/PreparerPersonGrp/PhoneNum06268577300
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DERRICK DEBRUYNE CPA
ReturnHeader/ReturnTs02021-02-11T10:27:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.