Civic Intelligence

Sierra Foothill Charter School

990 • Fiscal year 2015 • EIN 45-2478458

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 18, 2016

Organization ProfileWWW.SIERRAFOOTHILLCHARTERSCHOOL.ORG
4952 School House RdCatheys Valley, CA 95306

(209) 742-6222

Siviq Scores

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

Liabilities / Assets

79th percentile

0.52x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

64th percentile

8.1%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$90,242

Higher top officer pay than 65% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

33rd percentile

-2.7%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

30%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$440,957

Down $12,050 (-2.7%) from 2014

Net Assets

Up

$212,070

Up $101,681 (+92%) from 2014

Liabilities

Down

$228,887

Down $113,731 (-33%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin64th percentile

Revenue

Up

$1,248,819

Up $286,295 (+30%) from 2014

Expenses

Up

$1,147,138

Up $196,216 (+21%) from 2014

Net Income

Up

$101,681

Up $90,079 (+776%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $8,390Liabilities 2012: $02012Assets 2013: $422,385Liabilities 2013: $323,598Net Assets 2013: $98,7872013Assets 2014: $453,007Liabilities 2014: $342,618Net Assets 2014: $110,3892014Assets 2015: $440,957Liabilities 2015: $228,887Net Assets 2015: $212,0702015Assets 2016: $417,655Liabilities 2016: $175,643Net Assets 2016: $242,0122016Assets 2017: $493,560Liabilities 2017: $170,969Net Assets 2017: $322,5912017Assets 2018: $627,594Liabilities 2018: $134,890Net Assets 2018: $492,7042018Assets 2019: $800,682Liabilities 2019: $171,881Net Assets 2019: $628,8012019Assets 2020: $905,952Liabilities 2020: $191,988Net Assets 2020: $713,9642020Assets 2021: $1,162,346Liabilities 2021: $262,445Net Assets 2021: $899,9012021Assets 2022: $1,234,524Liabilities 2022: $270,856Net Assets 2022: $963,6682022Assets 2023: $1,541,470Liabilities 2023: $515,167Net Assets 2023: $1,026,3032023Assets 2024: $1,613,462Liabilities 2024: $726,078Net Assets 2024: $887,3842024

Highlighted filing

2015

Assets$440,957
Liabilities$228,887
Net Assets$212,070
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $40,082Expenses 2012: $31,692Net Income 2012: $8,3902012Expenses 2013: $848,9422013Revenue 2014: $962,524Expenses 2014: $950,922Net Income 2014: $11,6022014Revenue 2015: $1,248,819Expenses 2015: $1,147,138Net Income 2015: $101,6812015Revenue 2016: $1,173,085Expenses 2016: $1,143,143Net Income 2016: $29,9422016Revenue 2017: $1,269,071Expenses 2017: $1,188,492Net Income 2017: $80,5792017Revenue 2018: $1,351,283Expenses 2018: $1,181,170Net Income 2018: $170,1132018Revenue 2019: $1,416,793Expenses 2019: $1,280,696Net Income 2019: $136,0972019Revenue 2020: $1,431,234Expenses 2020: $1,346,071Net Income 2020: $85,1632020Revenue 2021: $1,562,232Expenses 2021: $1,376,295Net Income 2021: $185,9372021Revenue 2022: $1,587,218Expenses 2022: $1,523,452Net Income 2022: $63,7662022Revenue 2023: $1,871,834Expenses 2023: $1,809,199Net Income 2023: $62,6352023Revenue 2024: $1,924,835Expenses 2024: $2,063,754Net Income 2024: -$138,9192024

Highlighted filing

2015

Revenue$1,248,819
Expenses$1,147,138
Net Income$101,681
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 18, 2016
Return Version
2014v6.0
Gross Receipts
$1,248,819
Mission and Program Overview

Mission

The charter school mission is to provide a rigorous, well-rounded education, with a focus on science and sustainability, that helps students acquire the academic and personal skills they need to excel in higher education, think creatively, engage in a diverse society and pursue their dreams.

Sierra foothill charter school is a california public charter school currently offering grades k-8.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$231,082$188,819▼ $42,263
Savings and Temporary Cash Investments$209,053$182,965▼ $26,088
Land, Buildings, and Equipment, Net$11,840$51,051▲ $39,211
Prepaid Expenses and Deferred Charges$1,032$18,122▲ $17,090
Total Assets$453,007$440,957▼ $12,050
Liabilities
Accounts Payable and Accrued Expenses$96,085$123,622▲ $27,537
Unsecured Notes Loans Payable$210,501$100,000▼ $110,501
Deferred Revenue$36,032$5,265▼ $30,767
Total Liabilities$342,618$228,887▼ $113,731
Net Assets / Fund Balance
Unrestricted Net Assets$110,389$212,070▲ $101,681
Total Net Assets Fund Balance$110,389$212,070▲ $101,681
Total Liabilities and Net Assets / Fund Balance$453,007$440,957▼ $12,050

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,555$9,177$53,732
Buildings$6,496$2,174$8,670
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alfonso Ortiz GaragarzaPrincipalFT$71,883$18,359$90,242

Board Members and Trustees

NameTitle
Angelina BrouilletteChair
Denisha DawsonVice Chair
Anna Carolin FrankMember
Caroline KornMember
Crystal EastwoodMember
STACY O'HAGANMember
Vicki BustosMember
Monique KolsterSecretary
Chris PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,248,819
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$62,606
Change in Net Assets
$101,681

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,248,819
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,248,819
Total Revenue per Form 990
$1,248,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$701,192
Other Expenses$445,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$330,481$150,246-$480,727
Current Officers, Directors, Trustees, and Key Employees$79,847--$79,847
Other Employee Benefits$76,719--$76,719
Occupancy-$75,000-$75,000
Payroll Taxes$63,899--$63,899
Fees for Services Accounting-$52,718-$52,718
All Other Expenses$28,638$14,642-$43,280
Other Expenses$42,083$46,332-$42,083
Fees for Services Other$1,066$22,354-$23,420
Insurance-$15,098-$15,098
Travel-$12,195-$12,195
Office Expenses-$7,914-$7,914
Depreciation Depletion$7,283--$7,283
Fees for Services Legal-$5,161-$5,161
Advertising-$1,758-$1,758
Interest-$481-$481
Total Functional Expenses$743,239$403,899$0$1,147,138

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,147,138
Total Expenses per Audited Statements$1,147,138
Total Expenses per Form 990$1,147,138
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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 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 11

“Board members review the form 990 prior to filing.”

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

“In connection with any actual or possible conflict of interest, an interested person must disclose the exsistence of the financial interest and be given an opportunity to disclose all material facts to the directors and members of committees considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the board of directors meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board members shall decide if a conflict of interest exsists.”

Form 990, Part VI, Section B, Line 15

“The process includes all of these elements: 1) review and approval by the board of directors, 2)use of data as to comparable compensation; 3) contemporaneous documentation and recordkeeping.”

Form 990, Part VI, Section C, Line 19

“The required documents are available at the business address during normal business hours upon request.”

Filing and Contact Details

Filer

Filer Name
Sierra Foothill Charter School
EIN
45-2478458
Phone
2097426222
Address
4952 SCHOOL HOUSE RD, CATHEYS VALLEY, CA 95306

Signing Officer

Name
Alfonso Garagarza
Title
Principal
Phone
2097426222
Signed
2016-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alfonso Ortiz Garagarza
Formed
2011
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
42
Volunteers
0

Preparer

Firm
Vavrinektrineday & Co Llp
Address
10681 FOOTHILL BLVD SUITE 300, RANCHO CUCAMONGA, CA 91730
Preparer
Matthew S Miller
Phone
9094664410
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The charter school has adopted financial accounting standards board (fasb) accounting standards codification (asc) topic 740, that clarifies the accounting for uncertainty in tax positions taken or expected to be taken on a tax return and provides that the tax effects from uncertain tax position can be recognized in the financial statements only if, based on its merits, the position is more likely than not to be sustained on audit by the taxing authorities. Management believes that all tax positions taken to date are highly certain, and, accordingly, no accounting adjustment has been made to the financial statements.”

Raw XML AppendixShowing 400 of 412 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/MissionDesc0THE CHARTER SCHOOL LOCATED AT 4952 SCHOOLHOUSE ROAD, CATHEYS VALLEY, CALIFORNIA OPENED ON AUGUST 22, 2012,AND CURRENTLY SERVES 142 STUDENTS IN GRADES KINDERGARTEN THROUGH EIGHTH GRADE. THE CHARTER SCHOOL MISSION IS TO PROVIDE A RIGOROUS, WELL-ROUNDED EDUCATION, WITH A FOCUS ON SCIENCE AND SUSTAINABILITY, THAT HELPS STUDENTS ACQUIRE THE ACADEMIC AND PERSONAL SKILLS THEY NEED TO SXCEL IN HIGHER EDUCATION, THINK CREATIVELY, ENGAGE IN A DIVERSE SOCIETY AND PURSUE THEIR DREAMS.
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0150246
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0330481
IRS990/OtherSalariesAndWagesGrp/TotalAmt0480727
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt063899
IRS990/PayrollTaxesGrp/TotalAmt063899
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01032
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018122
IRS990/PrincipalOfficerNm0ALFONSO ORTIZ GARAGARZA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0962400
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0124
IRS990/PYOtherExpensesAmt0362676
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt011602
IRS990/PYSalariesCompEmpBnftPaidAmt0588246
IRS990/PYTotalExpensesAmt0950922
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0962524
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0101681
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0209053
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0182965
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06496
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02174
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08670
IRS990ScheduleD/EquipmentGrp/BookValueAmt044555
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09177
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053732
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01147138
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01248819
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CHARTER SCHOOL HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051051
IRS990ScheduleD/TotalExpensesPerForm990Amt01147138
IRS990ScheduleD/TotalRevenuePerForm990Amt01248819
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01248819
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01147138
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/ExplanationTxt0ENROLLMENT PACKAGES
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1CALIFORNIA PUBLIC CHARTER SCHOOL NO FINANCIAL ASSISTANCE AWARDED
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2CALIFORNIA STATE APPORTIONMENT INCOME BASED ON STUDENT ATTENDANCE
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/ExplanationTxt0BOARD MEMBERS REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXSISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN AN OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OF DIRECTORS MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXSISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS INCLUDES ALL OF THESE ELEMENTS: 1) REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS, 2)USE OF DATA AS TO COMPARABLE COMPENSATION; 3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE REQUIRED DOCUMENTS ARE AVAILABLE AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0453007
IRS990/TotalAssetsEOYAmt0440957
IRS990/TotalAssetsGrp/BOYAmt0453007
IRS990/TotalAssetsGrp/EOYAmt0440957
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01248819
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0403899
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0743239
IRS990/TotalFunctionalExpensesGrp/TotalAmt01147138
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0342618
IRS990/TotalLiabilitiesEOYAmt0228887
IRS990/TotalLiabilitiesGrp/BOYAmt0342618
IRS990/TotalLiabilitiesGrp/EOYAmt0228887
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0110389
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0212070
IRS990/TotalOtherCompensationAmt018359
IRS990/TotalProgramServiceExpensesAmt0743239
IRS990/TotalReportableCompFromOrgAmt071883
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01248819
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0453007
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0440957
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt012195
IRS990/TravelGrp/TotalAmt012195
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0110389
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0212070
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0210501
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0100000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04952 SCHOOL HOUSE RD
IRS990/USAddress/CityNm0CATHEYS VALLEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095306
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SIERRAFOOTHILLCHARTERSCHOOL.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALFONSO GARAGARZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL
ReturnHeader/BusinessOfficerGrp/PhoneNum02097426222
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIERRA FOOTHILL CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0SIER
ReturnHeader/Filer/EIN0452478458
ReturnHeader/Filer/PhoneNum02097426222
ReturnHeader/Filer/USAddress/AddressLine1Txt04952 SCHOOL HOUSE RD
ReturnHeader/Filer/USAddress/CityNm0CATHEYS VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095306
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952648289

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$440,957
Liabilities
$228,887
Net assets
$212,070
Revenue
$1,248,819
Expenses
$1,147,138
Net income
$101,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.73$0.89$1.92$2.06$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.52$1.03$1.87$1.81$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.27$0.96$1.59$1.52$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.26$0.90$1.56$1.38$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.19$0.71$1.43$1.35$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.17$0.63$1.42$1.28$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.13$0.49$1.35$1.18$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.17$0.32$1.27$1.19$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.18$0.24$1.17$1.14$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.23$0.21$1.25$1.15$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.34$0.11$0.96$0.95$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.32$0.10$0.85
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.04$0.03$0.01