Civic Intelligence

Laurel Tree Charter School

990 • Fiscal year 2013 • EIN 45-2661454

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 12, 2014

4555 Valley West Blvd95521
Siviq Scores

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

Liabilities / Assets

74th percentile

0.31x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

80th percentile

21%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$181,338

Up $31,250 (+21%) from 2012

Net Assets

Up

$125,868

Up $93,599 (+290%) from 2012

Liabilities

Down

$55,470

Down $62,349 (-53%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$831,741

Down $99,470 (-11%) from 2012

Net Income

-

No earlier filing loaded for comparison.

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: $150,088Liabilities 2012: $117,819Net Assets 2012: $32,2692012Assets 2013: $181,338Liabilities 2013: $55,470Net Assets 2013: $125,8682013Assets 2014: $175,131Liabilities 2014: $9,387Net Assets 2014: $165,7442014Assets 2015: $132,974Liabilities 2015: $4,473Net Assets 2015: $128,5012015Assets 2016: $435,129Liabilities 2016: $126,657Net Assets 2016: $308,4722016Assets 2017: $688,411Liabilities 2017: $192,565Net Assets 2017: $495,8462017Assets 2018: $592,461Liabilities 2018: $220,780Net Assets 2018: $371,6812018Assets 2019: $535,537Liabilities 2019: $199,439Net Assets 2019: $336,0982019Assets 2020: $405,287Liabilities 2020: $283,124Net Assets 2020: $122,1632020Assets 2021: $1,401,096Liabilities 2021: $909,223Net Assets 2021: $491,8732021Assets 2022: $1,565,854Liabilities 2022: $731,777Net Assets 2022: $834,0772022Assets 2023: $1,664,733Liabilities 2023: $869,624Net Assets 2023: $795,1092023

Highlighted filing

2013

Assets$181,338
Liabilities$55,470
Net Assets$125,868

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $963,480Expenses 2012: $931,211Net Income 2012: $32,2692012Expenses 2013: $831,7412013Revenue 2014: $1,024,517Expenses 2014: $984,641Net Income 2014: $39,8762014Revenue 2015: $1,055,858Expenses 2015: $1,093,101Net Income 2015: -$37,2432015Revenue 2016: $1,288,171Expenses 2016: $1,108,200Net Income 2016: $179,9712016Revenue 2017: $1,433,530Expenses 2017: $1,246,156Net Income 2017: $187,3742017Revenue 2018: $1,337,882Expenses 2018: $1,462,047Net Income 2018: -$124,1652018Revenue 2019: $1,683,590Expenses 2019: $1,719,173Net Income 2019: -$35,5832019Revenue 2020: $1,537,044Expenses 2020: $1,750,979Net Income 2020: -$213,9352020Revenue 2021: $2,157,110Expenses 2021: $1,787,400Net Income 2021: $369,7102021Revenue 2022: $2,602,929Expenses 2022: $2,260,725Net Income 2022: $342,2042022Revenue 2023: $2,844,532Expenses 2023: $2,780,263Net Income 2023: $64,2692023

Highlighted filing

2013

Revenue-
Expenses$831,741
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 12, 2014
Return Version
2012v2.1
Gross Receipts
$925,340
Mission and Program Overview

Mission

Laurel tree charter school's mission is to create a sustainable model of education which provides all students with accessible curriculum, based on college preparatory standards, while developing life and social skills in a mixed age setting.

Filing and Contact Details

Filer

EIN
45-2661454
Raw XML AppendixShowing 400 of 421 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY011469
IRS990/AccountsPayableAccruedExpenses/EOY034544
IRS990/AccountsReceivable/BOY0149730
IRS990/AccountsReceivable/EOY0114743
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR EDUCATIONAL PURPOSES.
IRS990/AddressPrincipalOfficerUS/AddressLine104555 VALLEY WEST BLVD
IRS990/AddressPrincipalOfficerUS/City0ARCATA
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode095521
IRS990/AllOtherExpenses/ManagementAndGeneral01736
IRS990/AllOtherExpenses/ProgramServices020766
IRS990/AllOtherExpenses/Total022502
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY0358
IRS990/CashNonInterestBearing/EOY066595
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices0144240
IRS990/CompCurrentOfficersDirectors/Total0144240
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0855208
IRS990/ContributionsGrantsPriorYear0885750
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY030825
IRS990/DeferredRevenue/EOY020926
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0THE ORGANIZATION HAS HELPED TO IMPROVE QUALITY OF LIFE FOR ITS DIVERSE STUDENT POPULATION THROUGH THE DELIVERY OF AN INDIVIDUALIZED CURRICULUM WHICH EMPHASIZES DEVELOPMENT OF STRONG CORE LEARNING COMPETENCIES, KNOWLEDGE, SKILLS AND ATTRIBUTES NECESSARY TO LEAD A FULFILLED AND SUCCESSFUL LIFE. PARTICULAR ATTENTION HAS BEEN DEVOTED TO FIVE CURRICULUM AREAS: ENGLISH/LANGUAGE ARTS, MATH, SCIENCE, HISTORY, AND SOCIAL SCIENCES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0796995
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral011715
IRS990/FeesForServicesAccounting/Total011715
IRS990/FeesForServicesLegal/ManagementAndGeneral0380
IRS990/FeesForServicesLegal/Total0380
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek235.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0JOSH NIKOLAUSON
IRS990/Form990PartVIISectionA/NamePerson1ALLAN RENGER
IRS990/Form990PartVIISectionA/NamePerson2ALISHA GASKINS
IRS990/Form990PartVIISectionA/NamePerson3REBECCA SCHULER
IRS990/Form990PartVIISectionA/NamePerson4KENNETH NEWMAN
IRS990/Form990PartVIISectionA/NamePerson5LYNN SZABO
IRS990/Form990PartVIISectionA/NamePerson6PAMELA PHILLEY
IRS990/Form990PartVIISectionA/NamePerson7COLETTE HAWKINS
IRS990/Form990PartVIISectionA/NamePerson8BILL CHRISTIANSEN
IRS990/Form990PartVIISectionA/NamePerson9JODI SMITH
IRS990/Form990PartVIISectionA/NamePerson10BRENDA SUTTER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization040800
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization228011
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization331029
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1044400
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2CO-SECRETARY
IRS990/Form990PartVIISectionA/Title3CO-SECRETARY
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9MEMBER
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants0855208
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0925340
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral012719
IRS990/Insurance/Total012719
IRS990/InvestmentIncomeCurrentYear0317
IRS990/InvestmentIncomePriorYear0296
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0317
IRS990/InvestmentIncome/TotalRevenueColumn0317
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0LAUREL TREE CHARTER SCHOOL'S MISSION IS TO CREATE A SUSTAINABLE MODEL OF EDUCATION WHICH PROVIDES ALL STUDENTS WITH ACCESSIBLE CURRICULUM, BASED ON COLLEGE PREPARATORY STANDARDS, WHILE DEVELOPING LIFE AND SOCIAL SKILLS IN A MIXED AGE SETTING.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0BRENDA SUTTER
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY032269
IRS990/NetAssetsOrFundBalancesEOY0125868
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices060735
IRS990/Occupancy/Total060735
IRS990/OfficeExpenses/ManagementAndGeneral06196
IRS990/OfficeExpenses/ProgramServices040886
IRS990/OfficeExpenses/Total047082
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices0111605
IRS990/OtherEmployeeBenefits/Total0111605
IRS990/OtherExpensePriorYear0300614
IRS990/OtherExpensesCurrentYear0239578
IRS990/OtherExpenses/Description0OUTSIDE CONTRACT SERVIC
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2EQUIPMENT RENTAL
IRS990/OtherExpenses/Description3REPAIRS
IRS990/OtherExpenses/ManagementAndGeneral02000
IRS990/OtherExpenses/ProgramServices031048
IRS990/OtherExpenses/ProgramServices18155
IRS990/OtherExpenses/ProgramServices24424
IRS990/OtherExpenses/ProgramServices32945
IRS990/OtherExpenses/Total033048
IRS990/OtherExpenses/Total18155
IRS990/OtherExpenses/Total24424
IRS990/OtherExpenses/Total32945
IRS990/OtherLiabilities/BOY075525
IRS990/OtherLiabilities/EOY00
IRS990/OtherRevenueCurrentYear069815
IRS990/OtherRevenueMisc/BusinessCode0611710
IRS990/OtherRevenueMisc/BusinessCode1611710
IRS990/OtherRevenueMisc/BusinessCode2611710
IRS990/OtherRevenueMisc/Description0ALL OTHER LOCAL REVENU
IRS990/OtherRevenueMisc/Description1AFTERCARE
IRS990/OtherRevenueMisc/Description2FOOD SERVICE SALES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome059047
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome15751
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome25017
IRS990/OtherRevenueMisc/TotalRevenueColumn059047
IRS990/OtherRevenueMisc/TotalRevenueColumn15751
IRS990/OtherRevenueMisc/TotalRevenueColumn25017
IRS990/OtherRevenuePriorYear077434
IRS990/OtherSalariesAndWages/ProgramServices0287679
IRS990/OtherSalariesAndWages/Total0287679
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices012094
IRS990/PayrollTaxes/Total012094
IRS990/PensionPlanContributions/ProgramServices036545
IRS990/PensionPlanContributions/Total036545
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses093599
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY032269
IRS990/RetainedEarningsEndowmentEtc/EOY0125868
IRS990/RevenuesLessExpensesCY093599
IRS990/RevenuesLessExpensesPriorYear032269
IRS990/SalariesEtcCurrentYear0592163
IRS990/SalariesEtcPriorYear0630597
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0831741
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE CHARTER SCHOOL EVALUATES UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH ASC 740-10-25-6, INCOME TAXES, WHEREBY THE EFFECT OF UNCERTAINTY WOULD BE RECORDED IF THE TAX POSITIONS WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION. AS OF JUNE 30, 2013, THE CHARTER SCHOOL HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL OR DISCLOSURE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0925340
IRS990ScheduleD/TotalExpensesPerForm9900831741
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenuePerForm9900925340
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0831741
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0925340
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE SCHOOL CUSTOMARILY DRAWS ITS STUDENTS FROM THE LOCAL COMMUNITY AND FOLLOWS A RACIALLY NONDISCRIMINATORY POLICY AS TO ITS STUDENTS.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1CONTRIBUTIONS ARE NOT EXPLICITLY SOLICITED BY THE SCHOOL.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation2AS A CALIFORNIA PUBLIC CHARTER SCHOOL, THE ORGANIZATION RECEIVES A MAJORITY OF ITS FUNDING FROM FEDERAL, STATE AND LOCAL GOVERNMENTS.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF DOCUMENT RETENTION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier2EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference2SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived01
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations00
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia00
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS SUBMITTED TO BOARD OF DIRECTORS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD OF DIRECTORS REVIEWS ALL POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation2DIRECTOR SALARY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104555 VALLEY WEST BLVD
IRS990/TheBooksAreInCareOf/AddressUS/City0ARCATA
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode095521
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BRENDA SUTTER
IRS990/TheBooksAreInCareOf/TelephoneNumber07078225626
IRS990/TotalAssets/BOY0150088
IRS990/TotalAssetsBOY0150088
IRS990/TotalAssets/EOY0181338
IRS990/TotalAssetsEOY0181338
IRS990/TotalCompGT150K00
IRS990/TotalContributions0855208
IRS990/TotalExpensesCurrentYear0831741
IRS990/TotalExpensesPriorYear0931211
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral034746
IRS990/TotalFunctionalExpenses/ProgramServices0796995
IRS990/TotalFunctionalExpenses/Total0831741
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0117819
IRS990/TotalLiabilitiesBOY0117819
IRS990/TotalLiabilities/EOY055470
IRS990/TotalLiabilitiesEOY055470
IRS990/TotalLiabNetAssetsFundBalances/BOY0150088
IRS990/TotalLiabNetAssetsFundBalances/EOY0181338
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY032269
IRS990/TotalNetAssetsFundBalances/EOY0125868
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue069815
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0796995
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0144240
IRS990/TotalRevenueCurrentYear0925340
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0963480
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome070132
IRS990/TotalRevenue/TotalRevenueColumn0925340
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices035873
IRS990/Travel/Total035873
IRS990/TypeOfOrganizationOther0X
IRS990/TypeOfOrgOtherDescription0CHARTER SCHOOL
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0WWW.LAURELTREELC.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02011
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0452661454
ReturnHeader/Filer/Name/BusinessNameLine10LAUREL TREE CHARTER SCHOOL
ReturnHeader/Filer/NameControl0LAUR
ReturnHeader/Filer/Phone07078225626
ReturnHeader/Filer/USAddress/AddressLine104555 VALLEY WEST BLVD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.66$0.87$0.80$2.84$2.78$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.73$0.83$2.60$2.26$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.91$0.49$2.16$1.79$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.28$0.12$1.54$1.75$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.20$0.34$1.68$1.72$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.22$0.37$1.34$1.46$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.19$0.50$1.43$1.25$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.13$0.31$1.29$1.11$0.18
2015Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$1.06$1.09$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$1.02$0.98$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.06$0.13$0.83
2012Summary only. Only limited summary data is available for this year.$0.15$0.12$0.03$0.96$0.93$0.03