Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2019 • EIN 45-2661454
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Down$535,537
Down $56,924 (-9.6%) from 2018
Net Assets
Down$336,098
Down $35,583 (-9.6%) from 2018
Liabilities
Down$199,439
Down $21,341 (-9.7%) from 2018
Revenue
Up$1,683,590
Up $345,708 (+26%) from 2018
Expenses
Up$1,719,173
Up $257,126 (+18%) from 2018
Net Income
Up-$35,583
Up $88,582 (+71%) from 2018
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.
The organization is organized exclusively for educational purposes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $327,260 | $224,042 | ▼ $103,218 |
| Accounts Receivable | $38,366 | $81,863 | ▲ $43,497 |
| Land, Buildings, and Equipment, Net | $24,955 | $23,729 | ▼ $1,226 |
| Prepaid Expenses and Deferred Charges | $9,580 | $13,603 | ▲ $4,023 |
| Total Assets | $592,461 | $535,537 | ▼ $56,924 |
| Other Assets Total | $192,300 | $192,300 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $220,780 | $199,429 | ▼ $21,351 |
| Deferred Revenue | - | $10 | - |
| Total Liabilities | $220,780 | $199,439 | ▼ $21,341 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $267,436 | $273,680 | ▲ $6,244 |
| Temporarily Rstr Net Assets | $104,245 | $62,418 | ▼ $41,827 |
| Total Net Assets Fund Balance | $371,681 | $336,098 | ▼ $35,583 |
| Total Liabilities and Net Assets / Fund Balance | $592,461 | $535,537 | ▼ $56,924 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $23,729 | $13,892 | $37,621 |
| Other Assets Org | $192,300 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brenda Sutter | School Administrator | FT | $51,000 | $51,000 |
| Josh Nikolauson | Former Clerk | FT | $49,155 | $49,155 |
| Rebecca Schuler | Former Member | FT | $45,600 | $45,600 |
| Name | Title |
|---|---|
| Kimberly White | President |
| Lynn Szabo | Former Member |
| Melanie Heustis | Former Member |
| Emily Sommerman | Member |
| Star Mohatt | Member |
| Allan Renger | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,307,278 |
| Other Expenses | $411,895 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $717,168 | - | - | $717,168 |
| Other Employee Benefits | $233,774 | - | - | $233,774 |
| Pension Plan Contributions | $184,525 | - | - | $184,525 |
| Current Officers, Directors, Trustees, and Key Employees | $145,755 | - | - | $145,755 |
| Travel | $112,921 | - | - | $112,921 |
| Office Expenses | $84,300 | $373 | - | $84,673 |
| Occupancy | $61,206 | - | - | $61,206 |
| Payroll Taxes | $26,056 | - | - | $26,056 |
| Insurance | - | $22,454 | - | $22,454 |
| Fees for Services Accounting | - | $12,800 | - | $12,800 |
| All Other Expenses | $6,429 | $3,183 | - | $9,612 |
| Information Technology | $4,506 | $3,876 | - | $8,382 |
| Depreciation Depletion | $6,989 | - | - | $6,989 |
| Other Expenses | $4,153 | $29,966 | - | $4,153 |
| Fees for Services Legal | - | $2,690 | - | $2,690 |
| Total Functional Expenses | $1,643,831 | $75,342 | $0 | $1,719,173 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,719,173 |
| Total Expenses per Audited Statements | $1,719,173 |
| Total Expenses per Form 990 | $1,719,173 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is submitted to board of directors for review before filing.”
“Board of directors reviews all possible conflicts of interest.”
“Director salary is reviewed and approved by the board of directors.”
“Audited financial statements are available upon request.”
“Audited financial statements are available upon request.”
“Charter schools are considered public rather that private schools, and therefore, are not required to complete schedule e.”
“The 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, 2019, the charter school had no uncertain tax positions requiring accrual or disclosure.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 220780 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 199429 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 38366 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 81863 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR EDUCATIONAL PURPOSES. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3183 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6429 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9612 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRENDA SUTTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7078225626 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4555 VALLEY WEST BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARCATA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95521 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 327260 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 224042 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 145755 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 145755 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1542110 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4400 |
| IRS990/CYOtherExpensesAmt | 0 | 411895 |
| IRS990/CYOtherRevenueAmt | 0 | 137080 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -35583 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1307278 |
| IRS990/CYTotalExpensesAmt | 0 | 1719173 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1683590 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6989 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6989 |
| IRS990/Desc | 0 | THE 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1643831 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12800 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2690 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2690 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSH NIKOLAUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALLAN RENGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REBECCA SCHULER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LYNN SZABO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIMBERLY WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EMILY SOMMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MELANIE HEUSTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STAR MOHATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRENDA SUTTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 49155 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 45600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 51000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FORMER CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FORMER MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FORMER MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FORMER MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SCHOOL ADMINISTRATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1542110 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1683590 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3876 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4506 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8382 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22454 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22454 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4400 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4400 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13892 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24955 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23729 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 37621 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 371681 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 336098 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 61206 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 61206 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 373 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 84300 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 84673 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 192300 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 192300 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 233774 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 233774 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTSIDE CONTRACT SVCS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29966 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15897 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25932 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14220 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4153 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45863 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25932 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14220 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4153 |
| IRS990/OtherOrganizationDsc | 0 | CHARTER SCHOOL |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ALL OTHER LOCAL REVENU |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 137080 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 137080 |
| IRS990/OtherRevenueTotalAmt | 0 | 137080 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 717168 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 717168 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26056 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26056 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 184525 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 184525 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9580 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13603 |
| IRS990/PrincipalOfficerNm | 0 | BRENDA SUTTER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1243760 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5332 |
| IRS990/PYOtherExpensesAmt | 0 | 438972 |
| IRS990/PYOtherRevenueAmt | 0 | 88790 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -124165 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1023075 |
| IRS990/PYTotalExpensesAmt | 0 | 1462047 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1337882 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -35583 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 137080 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23729 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13892 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 37621 |
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| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1719173 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SITE DEVELOPMENT COSTS |
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| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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, 2019, THE CHARTER SCHOOL HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL OR DISCLOSURE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 192300 |
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| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 0 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 0 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 0 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 0 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 0 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | CALIFORNIA CHARTER SCHOOLS ARE CONSIDERED PUBLIC RATHER THAN PRIVATE SCHOOLS AND ARE THEREFORE NOT SUBJECT TO THE REQUIREMENTS OF SCHEDULE E. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | CALIFORNIA CHARTER SCHOOLS ARE CONSIDERED PUBLIC RATHER THAN PRIVATE SCHOOLS AND ARE THEREFORE NOT SUBJECT TO THE REQUIREMENTS OF SCHEDULE E. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | CALIFORNIA CHARTER SCHOOLS ARE CONSIDERED PUBLIC RATHER THAN PRIVATE SCHOOLS AND ARE THEREFORE NOT SUBJECT TO THE REQUIREMENTS OF SCHEDULE E. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 7 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CHARTER SCHOOLS ARE CONSIDERED PUBLIC RATHER THAT PRIVATE SCHOOLS, AND THEREFORE, ARE NOT REQUIRED TO COMPLETE SCHEDULE E. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS SUBMITTED TO BOARD OF DIRECTORS FOR REVIEW BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD OF DIRECTORS REVIEWS ALL POSSIBLE CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DIRECTOR SALARY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART IV, LINE 13: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 62418 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 535537 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 535537 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1542110 |
| IRS990/TotalEmployeeCnt | 0 | 41 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 75342 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1643831 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1719173 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 220780 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 199439 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 220780 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 199439 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 371681 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 336098 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1643831 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 145755 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4400 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 137080 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1683590 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 592461 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 535537 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 112921 |
| IRS990/TravelGrp/TotalAmt | 0 | 112921 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 267436 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 273680 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4555 VALLEY WEST BLVD |
| IRS990/USAddress/CityNm | 0 | ARCATA |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95521 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LAURELTREELC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRENDA SUTTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7078225626 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-02-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LAUREL TREE CHARTER SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAUR |
| ReturnHeader/Filer/EIN | 0 | 452661454 |
| ReturnHeader/Filer/PhoneNum | 0 | 7078225626 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4555 VALLEY WEST BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ARCATA |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.