Civic Intelligence

Sierra Foothill Charter School

990 • Fiscal year 2020 • EIN 45-2478458

Jul 01, 2019 to Jun 30, 2020 • Filed on May 03, 2021

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

63rd percentile

0.21x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.13x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

51st percentile

6.0%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$117,379

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

64th percentile

13%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

1.0%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$905,952

Up $105,270 (+13%) from 2019

Net Assets

Up

$713,964

Up $85,163 (+14%) from 2019

Liabilities

Up

$191,988

Up $20,107 (+12%) from 2019

Revenue

Up

$1,431,234

Up $14,441 (+1.0%) from 2019

Expenses

Up

$1,346,071

Up $65,375 (+5.1%) from 2019

Net Income

Down

$85,163

Down $50,934 (-37%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$905,952
Liabilities$191,988
Net Assets$713,964

Operations Trend

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

2020

Revenue$1,431,234
Expenses$1,346,071
Net Income$85,163
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 3, 2021
Return Version
2019v5.2
Gross Receipts
$1,431,234
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$486,483$632,882▲ $146,399
Accounts Receivable$199,382$188,264▼ $11,118
Land, Buildings, and Equipment, Net$102,768$69,579▼ $33,189
Prepaid Expenses and Deferred Charges$12,049$15,227▲ $3,178
Total Assets$800,682$905,952▲ $105,270
Liabilities
Accounts Payable and Accrued Expenses$171,881$191,988▲ $20,107
Total Liabilities$171,881$191,988▲ $20,107
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$628,801$713,964▲ $85,163
Total Net Assets Fund Balance$628,801$713,964▲ $85,163
Total Liabilities and Net Assets / Fund Balance$800,682$905,952▲ $105,270

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$66,932$122,947$189,879
Leasehold Improvements$2,647$14,743$17,390
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mindy BolarPrincipalFT$89,085$28,294$117,379

Board Members and Trustees

NameTitle
Amber EdwardsChair
Denisha DawsonVice Chair
Chris RamirezMember
Kathleen LeonardSecretary
Corinne DediniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,431,204
Program Service Revenue
$0
Investment Income
$30
Other Revenue
$0
All Other Contributions
$44,184
Change in Net Assets
$85,163

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,431,234
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,431,234
Total Revenue per Form 990
$1,431,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$850,440
Other Expenses$495,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$388,861$152,223-$541,084
Payroll Taxes$123,516$12,499-$136,015
Current Officers, Directors, Trustees, and Key Employees$117,378--$117,378
Occupancy$72,214$23,000-$95,214
Fees for Services Other$1,825$69,307-$71,132
Other Employee Benefits$35,610$20,353-$55,963
All Other Expenses$12,504$32,775-$45,279
Depreciation Depletion$34,864--$34,864
Insurance-$19,960-$19,960
Other Expenses$17,392$24,472-$17,392
Information Technology-$8,169-$8,169
Fees for Services Accounting-$6,900-$6,900
Fees for Services Legal-$5,980-$5,980
Office Expenses-$5,144-$5,144
Travel$3,355--$3,355
Advertising-$1,654-$1,654
Total Functional Expenses$963,534$382,537$0$1,346,071

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,346,071
Total Expenses per Audited Statements$1,346,071
Total Expenses per Form 990$1,346,071
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 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

The organization does not have a committee that has authority to act on its behalf.

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

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
Amber Edwards
Title
Chair
Phone
2097426222
Signed
2021-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amber Edwards
Formed
2011
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
26
Volunteers
10

Preparer

Firm
Eide Bailly Llp
Address
10681 FOOTHILL BLVD STE 300, RANCHO CUCAMONGA, CA 91730-3831
Preparer
Catherine L Gray
Phone
9094664410
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Management believes that the organization has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.

Raw XML Appendix390 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/BOYAmt0171881
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0191988
IRS990/AccountsReceivableGrp/BOYAmt0199382
IRS990/AccountsReceivableGrp/EOYAmt0188264
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01654
IRS990/AdvertisingGrp/TotalAmt01654
IRS990/AllOtherContributionsAmt044184
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt032775
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012504
IRS990/AllOtherExpensesGrp/TotalAmt045279
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EXCELLENT EDUCATION
IRS990/BooksInCareOfDetail/PhoneNum03103941152
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011858 LA GRANGE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090025
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0117378
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0117378
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01431204
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt030
IRS990/CYOtherExpensesAmt0495631
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt085163
IRS990/CYSalariesCompEmpBnftPaidAmt0850440
IRS990/CYTotalExpensesAmt01346071
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01431234
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034864
IRS990/DepreciationDepletionGrp/TotalAmt034864
IRS990/Desc0SIERRA FOOTHILL CHARTER SCHOOL IS A CALIFORNIA PUBLIC CHARTER SCHOOL CURRENTLY SERVING 135 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 EXCEL IN HIGHER EDUCATION, THINK CREATIVELY, ENGAGE IN A DIVERSE SOCIETY AND PURSUE THEIR DREAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0963534
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06900
IRS990/FeesForServicesAccountingGrp/TotalAmt06900
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05980
IRS990/FeesForServicesLegalGrp/TotalAmt05980
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt069307
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01825
IRS990/FeesForServicesOtherGrp/TotalAmt071132
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt028294
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MINDY BOLAR
IRS990/Form990PartVIISectionAGrp/PersonNm1AMBER EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm2DENISHA DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm3CORINNE DEDINI
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHLEEN LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS RAMIREZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt089085
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt01387020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01431234
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08169
IRS990/InformationTechnologyGrp/TotalAmt08169
IRS990/InsuranceGrp/ManagementAndGeneralAmt019960
IRS990/InsuranceGrp/TotalAmt019960
IRS990/InvestmentIncomeGrp/ExclusionAmt030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0137690
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0102768
IRS990/LandBldgEquipBasisNetGrp/EOYAmt069579
IRS990/LandBldgEquipCostOrOtherBssAmt0207269
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0628801
IRS990/NetAssetsOrFundBalancesEOYAmt0713964
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0628801
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0713964
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023000
IRS990/OccupancyGrp/ProgramServicesAmt072214
IRS990/OccupancyGrp/TotalAmt095214
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05144
IRS990/OfficeExpensesGrp/TotalAmt05144
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020353
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035610
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055963
IRS990/OtherExpensesGrp/Desc0SPECIAL EDUCATION
IRS990/OtherExpensesGrp/Desc1STUDENT NUTRITION
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0101
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124472
IRS990/OtherExpensesGrp/ProgramServicesAmt0105985
IRS990/OtherExpensesGrp/ProgramServicesAmt150030
IRS990/OtherExpensesGrp/ProgramServicesAmt217392
IRS990/OtherExpensesGrp/TotalAmt0105985
IRS990/OtherExpensesGrp/TotalAmt150131
IRS990/OtherExpensesGrp/TotalAmt224472
IRS990/OtherExpensesGrp/TotalAmt317392
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0152223
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0388861
IRS990/OtherSalariesAndWagesGrp/TotalAmt0541084
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012499
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123516
IRS990/PayrollTaxesGrp/TotalAmt0136015
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012049
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015227
IRS990/PrincipalOfficerNm0AMBER EDWARDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01416793
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0464979
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0136097
IRS990/PYSalariesCompEmpBnftPaidAmt0815717
IRS990/PYTotalExpensesAmt01280696
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01416793
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt085163
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0486483
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0632882
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/EquipmentGrp/BookValueAmt066932
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122947
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0189879
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01346071
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02647
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014743
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017390
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01431234
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069579
IRS990ScheduleD/TotalExpensesPerForm990Amt01346071
IRS990ScheduleD/TotalRevenuePerForm990Amt01431234
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01431234
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01346071
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/ExplanationTxt0THE SCHOOL IS A PUBLIC CHARTER SCHOOL AND THEREFORE IS NOT SUBJECT TO THE FORMAL COMPLIANCE WITH REVENUE PROCEDURE 75-50 AS LONG AS THE CHARTER AGREEMENT WITH THE STATE IS IN EFFECT. THE SCHOOL DOES INCLUDE INFORMATION REGARDING ITS NON-DISCRIMINATION PRACTICES IN ITS ENROLLMENT PACKAGES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1AS A PUBLIC CHARTER SCHOOL, THE SCHOOL DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL AID.
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/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE A COMMITTEE THAT HAS AUTHORITY TO ACT ON ITS BEHALF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN 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/ExplanationTxt3THE 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/ExplanationTxt4THE REQUIRED DOCUMENTS ARE AVAILABLE AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS UPON REQUEST.
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
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0800682
IRS990/TotalAssetsEOYAmt0905952
IRS990/TotalAssetsGrp/BOYAmt0800682
IRS990/TotalAssetsGrp/EOYAmt0905952
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01431204
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0382537
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0963534
IRS990/TotalFunctionalExpensesGrp/TotalAmt01346071
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0171881
IRS990/TotalLiabilitiesEOYAmt0191988
IRS990/TotalLiabilitiesGrp/BOYAmt0171881
IRS990/TotalLiabilitiesGrp/EOYAmt0191988
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0628801
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0713964
IRS990/TotalOtherCompensationAmt028294
IRS990/TotalProgramServiceExpensesAmt0963534
IRS990/TotalReportableCompFromOrgAmt089085
IRS990/TotalRevenueGrp/ExclusionAmt030
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01431234
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0800682
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0905952
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03355
IRS990/TravelGrp/TotalAmt03355
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04952 SCHOOL HOUSE RD
IRS990/USAddress/CityNm0CATHEYS VALLEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095306
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SIERRAFOOTHILLCHARTERSCHOOL.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMBER EDWARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02097426222
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-03
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/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010681 FOOTHILL BLVD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RANCHO CUCAMONGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917303831
ReturnHeader/PreparerPersonGrp/PhoneNum09094664410
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE L GRAY
ReturnHeader/ReturnTs02021-05-14T20:57:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings