Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Hume Lake Charter School
990 • Fiscal year 2016 • EIN 38-3737594
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.20x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Up$183,884
Up $17,614 (+11%) from 2015
Net Assets
Up$147,874
Up $15,538 (+12%) from 2015
Liabilities
Up$36,010
Up $2,076 (+6.1%) from 2015
Revenue And Expenses
Revenue
Down$571,956
Down $27,960 (-4.7%) from 2015
Expenses
Down$556,418
Down $42,262 (-7.1%) from 2015
Net Income
Up$15,538
Up $14,302 (+1157%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Feb 22, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $571,956
Mission and Program Overview
Mission
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $43,562 | $143,056 | ▲ $99,494 |
| Cash and Non-Interest-Bearing Accounts | $118,101 | $33,173 | ▼ $84,928 |
| Prepaid Expenses and Deferred Charges | $4,607 | $7,655 | ▲ $3,048 |
| Total Assets | $166,270 | $183,884 | ▲ $17,614 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $33,934 | $26,067 | ▼ $7,867 |
| Deferred Revenue | - | $9,943 | - |
| Total Liabilities | $33,934 | $36,010 | ▲ $2,076 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $132,336 | $147,874 | ▲ $15,538 |
| Total Net Assets Fund Balance | $132,336 | $147,874 | ▲ $15,538 |
| Total Liabilities and Net Assets / Fund Balance | $166,270 | $183,884 | ▲ $17,614 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael Stockdale | Principal | FT | $40,038 | $40,038 |
| Jen Nelson | Member | - | $19,918 | $19,918 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jen Schuler | President |
| Dave Shoemaker | Member |
| Jen Johnson | Member |
| Peter Erickson | Member |
| Nancy Neufeld | Secretary |
| Bill Carroll | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $571,188
- Program Service Revenue
- $0
- Investment Income
- $142
- Other Revenue
- $626
- Change in Net Assets
- $15,538
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $571,956
- Total Revenue per Audited Statements
- $571,956
- Total Revenue per Form 990
- $571,956
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $422,373 |
| Other Expenses | $134,045 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $283,954 | $57,151 | - | $341,105 |
| Fees for Services Management | $20,389 | $20,388 | - | $40,777 |
| Current Officers, Directors, Trustees, and Key Employees | $39,903 | - | - | $39,903 |
| Pension Plan Contributions | $20,856 | $3,680 | - | $24,536 |
| Fees for Services Other | $15,818 | $5,273 | - | $21,091 |
| Office Expenses | $7,389 | $7,690 | - | $15,079 |
| Payroll Taxes | $9,688 | $1,710 | - | $11,398 |
| Insurance | - | $10,593 | - | $10,593 |
| Fees for Services Accounting | - | $9,763 | - | $9,763 |
| Occupancy | $5,923 | $1,045 | - | $6,968 |
| Other Employee Benefits | $4,616 | $815 | - | $5,431 |
| Travel | $2,317 | $772 | - | $3,089 |
| Other Expenses | $2,681 | $298 | - | $2,979 |
| Information Technology | $1,410 | $470 | - | $1,880 |
| Fees for Services Legal | - | $75 | - | $75 |
| Interest | - | $18 | - | $18 |
| Total Functional Expenses | $436,677 | $119,741 | $0 | $556,418 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $556,418 |
| Total Expenses per Audited Statements | $556,418 |
| Total Expenses per Form 990 | $556,418 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jen Nelson | Trustee | Compensation | No | $19,918 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- Yes
- 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, Page 6, Part VI, Line 11B
“A copy of the organization's final form 990 was provided to each voting member of the board at the board meeting prior to the form 990 being filed with the irs.”
Form 990, Page 6, Part VI, Line 12C
“The conflict of interest policy is provided to all new board members for their review and understanding. Board members review the standing policy yearly for updates/changes that might be necessary. The board will review the policy if questions come up at any time to make sure they are in compliance with the approved conflict of interest policy.”
Form 990, Page 6, Part VI, Line 15A
“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, Page 6, Part VI, Line 15B
“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. Section 22 of the board bylaws states "directors may receive such compensation, if any, for their services as directors or officers, and such reimbursements of expenses, as the board of trustees may establish by resolution to be just and reasonable as to the corporation at the time the resolution is adopted." there have been no compensation payments to the board officers/directors for serving on hume lake charter school's board of trustees since the charter school began in august of 2006.”
Form 990, Page 6, Part VI, 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
- Jen Schuler
- Title
- President
- Phone
- 5593057565
- Signed
- 2017-02-22
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Michael Stockdale
- Formed
- 2006
- Legal Domicile
- CA
- Voting Board Members
- 7
- Independent Board Members
- 6
- Employees
- 30
- Volunteers
- 25
Preparer
- Firm
- Vicenti Lloyd & Stutzman
- Address
- 2210 E ROUTE 66 STE 100, GLENDORA, CA 91740-4676
- Preparer
- Derrick Debruyne CPA
- Phone
- 6268577300
Supplemental Narrative
Financial Statement Notes
Schedule D, Page 3, Part X
“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 files informational returns in the u.s. Federal jurisdiction, and the state of california. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”
Raw XML Appendix373 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.
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| IRS990/PYRevenuesLessExpensesAmt | 0 | -8764 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 455013 |
| IRS990/PYTotalExpensesAmt | 0 | 608680 |
| IRS990/PYTotalRevenueAmt | 0 | 599916 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 15538 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 556418 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 571956 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 556418 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 571956 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 571956 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 556418 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | HUME LAKE CHARTER SCHOOL HAD NO SOLICITATION FOR STUDENTS DUE TO ITS REMOTE LOCATION. THE NONDISCRIINATION 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/ExplanationTxt | 1 | AS A PUBLIC CHARTER SCHOOL, HUME LAKE RECEIVES STATE AND FEDERAL FUNDING THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | JEN NELSON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | TRUSTEE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 19918 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | COMPENSATION |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | JEN NELSON WAS EMPLOYED BY HUME LAKE CHARTER SCHOOL AS A 50% FTE SCHOOL COUNSELOR IN ADDITION TO HER ROLE AS MEMBER OF THE BOARD OF TRUSTEES. THE COMPENSATION SHE RECEIVED OF 19,918 WAS FOR HER WORK AS A SCHOLL COUNSELOR. SHE RECEIVED NO COMPENSATION FOR HER POSITION AS A MEMBER OF THE BOARD OF TRUSTEES. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE ORGANIZATION'S FINAL FORM 990 WAS PROVIDED TO EACH VOTING MEMBER OF THE BOARD AT THE BOARD MEETING PRIOR TO THE FORM 990 BEING FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL NEW BOARD MEMBERS FOR THEIR REVIEW AND UNDERSTANDING. BOARD MEMBERS REVIEW THE STANDING POLICY YEARLY FOR UPDATES/CHANGES THAT MIGHT BE NECESSARY. THE BOARD WILL REVIEW THE POLICY IF QUESTIONS COME UP AT ANY TIME TO MAKE SURE THEY ARE IN COMPLIANCE WITH THE APPROVED CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. SECTION 22 OF THE BOARD BYLAWS STATES "DIRECTORS MAY RECEIVE SUCH COMPENSATION, IF ANY, FOR THEIR SERVICES AS DIRECTORS OR OFFICERS, AND SUCH REIMBURSEMENTS OF EXPENSES, AS THE BOARD OF TRUSTEES MAY ESTABLISH BY RESOLUTION TO BE JUST AND REASONABLE AS TO THE CORPORATION AT THE TIME THE RESOLUTION IS ADOPTED." THERE HAVE BEEN NO COMPENSATION PAYMENTS TO THE BOARD OFFICERS/DIRECTORS FOR SERVING ON HUME LAKE CHARTER SCHOOL'S BOARD OF TRUSTEES SINCE THE CHARTER SCHOOL BEGAN IN AUGUST OF 2006. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 166270 |
| IRS990/TotalAssetsEOYAmt | 0 | 183884 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 166270 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 183884 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 571188 |
| IRS990/TotalEmployeeCnt | 0 | 30 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 119741 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 436677 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 556418 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 33934 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 36010 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 33934 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 36010 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 132336 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 147874 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 436677 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 59956 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 142 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 626 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 571956 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 166270 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 183884 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 772 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2317 |
| IRS990/TravelGrp/TotalAmt | 0 | 3089 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 132336 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 147874 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 64144 HUME LAKE ROAD |
| IRS990/USAddress/CityNm | 0 | HUME |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 93628 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | HUMELAKECHARTER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEN SCHULER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5593057565 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HUME LAKE CHARTER SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HUME |
| ReturnHeader/Filer/EIN | 0 | 383737594 |
| ReturnHeader/Filer/PhoneNum | 0 | 5593057565 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 64144 HUME LAKE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HUME |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93628 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 952242818 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VICENTI LLOYD & STUTZMAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2210 E ROUTE 66 STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GLENDORA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 917404676 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6268577300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-03-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DERRICK DEBRUYNE CPA |
| ReturnHeader/ReturnTs | 0 | 2017-03-24T15:53:36+00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $183,884
- Liabilities
- $36,010
- Net assets
- $147,874
- Revenue
- $571,956
- Expenses
- $556,418
- Net income
- $15,538