Civic Intelligence

Sierra Academy of Expeditionary Learning

990 • Fiscal year 2015 • EIN 45-4921985

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileWWW.SIERRAACADEMY.NET
340 Buena Vista StreetGrass Valley, CA 95945

(530) 268-2200

Siviq Scores

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

Liabilities / Assets

97th percentile

1.67x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.36x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

28th percentile

-4.9%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$31,283

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

99th percentile

1822%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

361%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$204,452

Up $193,813 (+1822%) from 2014

Net Assets

Down

-$137,570

Down $83,209 (-153%) from 2014

Liabilities

Up

$342,022

Up $277,022 (+426%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin28th percentile

Revenue

Up

$943,898

Up $739,279 (+361%) from 2014

Expenses

Up

$989,711

Up $795,711 (+410%) from 2014

Net Income

Down

-$45,813

Down $56,432 (-531%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2014: $10,639Liabilities 2014: $65,000Net Assets 2014: -$54,3612014Assets 2015: $204,452Liabilities 2015: $342,022Net Assets 2015: -$137,5702015Assets 2016: $294,881Liabilities 2016: $326,954Net Assets 2016: -$32,0732016Assets 2017: $375,176Liabilities 2017: $206,187Net Assets 2017: $168,9892017Assets 2018: $380,728Liabilities 2018: $168,681Net Assets 2018: $212,0472018Assets 2019: $339,031Liabilities 2019: $230,852Net Assets 2019: $108,1792019Assets 2020: $564,860Liabilities 2020: $365,884Net Assets 2020: $198,9762020Assets 2021: $682,987Liabilities 2021: $358,137Net Assets 2021: $324,8502021Assets 2022: $604,740Liabilities 2022: $253,273Net Assets 2022: $351,4672022Assets 2023: $1,647,911Liabilities 2023: $1,164,485Net Assets 2023: $483,4262023Assets 2024: $1,627,335Liabilities 2024: $1,024,851Net Assets 2024: $602,4842024

Highlighted filing

2015

Assets$204,452
Liabilities$342,022
Net Assets-$137,570
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $204,619Expenses 2014: $194,000Net Income 2014: $10,6192014Revenue 2015: $943,898Expenses 2015: $989,711Net Income 2015: -$45,8132015Revenue 2016: $1,339,000Expenses 2016: $1,233,503Net Income 2016: $105,4972016Revenue 2017: $1,746,347Expenses 2017: $1,545,285Net Income 2017: $201,0622017Revenue 2018: $1,911,765Expenses 2018: $1,868,707Net Income 2018: $43,0582018Revenue 2019: $2,085,591Expenses 2019: $2,189,459Net Income 2019: -$103,8682019Revenue 2020: $2,124,709Expenses 2020: $2,033,916Net Income 2020: $90,7932020Revenue 2021: $2,291,723Expenses 2021: $2,165,849Net Income 2021: $125,8742021Revenue 2022: $2,744,170Expenses 2022: $2,717,553Net Income 2022: $26,6172022Revenue 2023: $2,926,599Expenses 2023: $2,794,640Net Income 2023: $131,9592023Revenue 2024: $3,308,901Expenses 2024: $3,189,843Net Income 2024: $119,0582024

Highlighted filing

2015

Revenue$943,898
Expenses$989,711
Net Income-$45,813
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$943,898
Mission and Program Overview

Mission

The mission of Sierra Academy of Expeditionary Learning is to inspire students to achieve high standards, create quality work, develop quality character, and embrace lifelong learning and service through Expeditionary Learning.

Sierra academy of expeditionary learning is a new, tuition-free, public charter high school. (continued on schedule o)

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$926$147,364▲ $146,438
Accounts Receivable$0$49,393▲ $49,393
Loans From Officers Directors$0$40,000▲ $40,000
Land, Buildings, and Equipment, Net$9,713--
Prepaid Expenses and Deferred Charges$0$7,695▲ $7,695
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$10,639$204,452▲ $193,813
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$65,000$250,000▲ $185,000
Accounts Payable and Accrued Expenses$0$52,022▲ $52,022
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$65,000$342,022▲ $277,022
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-54,361$-137,570▼ $83,209
Total Net Assets Fund Balance$-54,361$-137,570▼ $83,209
Total Liabilities and Net Assets / Fund Balance$10,639$204,452▲ $193,813
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erica CranePrincipalFT$31,283$31,283
Suzanne HardinSecretary to the BoardFT$16,148$16,148

Board Members and Trustees

NameTitle
Alex EzzellPresident
Rachel Pena-roosVice President
Brian MartinezBoard Member
Chris WilliamsBoard Member
Kristan McleanBoard Member
Linda BrownBoard Member
Michael HughesBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$939,337
Program Service Revenue
$4,561
Investment Income
$0
Other Revenue
$0
All Other Contributions
$17,391
Change in Net Assets
$-45,813

Audited Revenue Reconciliation

Revenue per Audited Statements
$943,898
Total Revenue per Audited Statements
$943,898
Total Revenue per Form 990
$943,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$534,117
Other Expenses$454,305
Professional Fundraising Fees$1,289
Total Fundraising Expense$1,289
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$317,887$31,668-$349,555
Current Officers, Directors, Trustees, and Key Employees$86,232$8,592-$94,824
Occupancy$46,848$11,712-$58,560
Fees for Services Management-$52,669-$52,669
Fees for Services Other$45,300--$45,300
Other Employee Benefits$40,002$3,985-$43,987
Pension Plan Contributions$22,080$2,200-$24,280
Payroll Taxes$19,526$1,945-$21,471
Conferences and Meetings$11,229$2,807-$14,036
Insurance-$13,994-$13,994
Advertising$9,541$2,385-$11,926
All Other Expenses$2,500$8,773-$11,273
Fees for Services Accounting-$5,303-$5,303
Fees for Services Legal-$4,506-$4,506
Interest-$2,483-$2,483
Fees for Services Professional Fundraising--$1,289$1,289
Other Expenses$45,277$1,084-$1,084
Total Functional Expenses$792,783$195,639$1,289$989,711

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$989,711
Total Expenses per Audited Statements$989,711
Total Expenses per Form 990$989,711
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,289
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$40,000▲ $40,000
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Sierra Academy of Expeditionary Learning
EIN
45-4921985
In Care Of
% SUZANNE HARDIN
Phone
5302682200
Address
340 BUENA VISTA STREET, GRASS VALLEY, CA 95945

Signing Officer

Name
Erica Crane
Title
Principal
Phone
6194476700
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erica Crane
Formed
2012
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
20

Preparer

Firm
Wilkinson Hadley King & Co Llp
Address
218 W DOUGLAS AVENUE, EL CAJON, CA 92020
Preparer
Aubrey King CPA
Phone
6194476700
Supplemental Narrative

Additional Explanations

Part XII Line 1 - Change in Accounting Method

“The organization changed its accounting method from cash to accrual for the year ended june 30, 2015.”

Conflicts of Interest Policy

“The conflict of interest code is monitored anually, at the beginning of each school year. It is also revisited when a new board member is elected. The coi is added as an agenda item at the beginning of each school year by the secretary to the board, and re-addressed when a new board member becomes nominated. A copy of the existing policy is re-distributed at that board meeting. All board members are asked to sign the coi, if they have not already done so. The secretary to the board then reviews that the forms and understanding of the code are up to date.”

Determining Compensation for Top Officials

“Compensation is re-visited at the end of each school year. It is based on a step-system that the district provides. The board must vote on the compensation once an amount has been established.”

Organizational Documents

“The organization makes its documents available for inspection upon request.”

Review of Form 990

“The full form 990 is reviewed by the board of directors prior to filing.”

Part XI Line 9 - Other Changes in Net Assets

“There is a change in net assets of $37,396 to reconcile the ending balance of net assets per 2013 990 to the beginning net assets per 2015 audit report.”

Financial Statement Notes

Part X Line 2 - Asc 958

“The school follows provisions of uncertain tax positions as addressed in asc 958. The school recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision, when applicable. There are no amounts accrued in the financial statements related to uncertain tax positons for the year ended june 30, 2015.”

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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/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09713
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt040000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CREATE CLASSROOMS WHERE TEACHERS CAN FULFILL THEIR HIGHEST ASPIRATIONS, AND STUDENTS ACHIEVE MORE THAN THEY THINK POSSIBLE, BECOMING ACTIVE CONTRIBUTORS TO BUILDING A BETTER WORLD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-54361
IRS990/NetAssetsOrFundBalancesEOYAmt0-137570
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011712
IRS990/OccupancyGrp/ProgramServicesAmt046848
IRS990/OccupancyGrp/TotalAmt058560
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-37396
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03985
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040002
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043987
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1STUDENT TRANSPORTATION/FIELD
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASES & REPAIRS
IRS990/OtherExpensesGrp/Desc3DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036591
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14942
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21084
IRS990/OtherExpensesGrp/ProgramServicesAmt0146361
IRS990/OtherExpensesGrp/ProgramServicesAmt145277
IRS990/OtherExpensesGrp/TotalAmt0182952
IRS990/OtherExpensesGrp/TotalAmt145277
IRS990/OtherExpensesGrp/TotalAmt24942
IRS990/OtherExpensesGrp/TotalAmt31084
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031668
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0317887
IRS990/OtherSalariesAndWagesGrp/TotalAmt0349555
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01945
IRS990/PayrollTaxesGrp/ProgramServicesAmt019526
IRS990/PayrollTaxesGrp/TotalAmt021471
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02200
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022080
IRS990/PensionPlanContributionsGrp/TotalAmt024280
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07695
IRS990/PrincipalOfficerNm0ERICA CRANE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER CAMP REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0311
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0202500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0669
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0124925
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01450
IRS990/PYRevenuesLessExpensesAmt010619
IRS990/PYSalariesCompEmpBnftPaidAmt069075
IRS990/PYTotalExpensesAmt0194000
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0204619
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-45813
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0989711
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/RevenueSubtotalAmt0943898
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL FOLLOWS PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN ASC 958. THE SCHOOL RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE. THERE ARE NO AMOUNTS ACCRUED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITONS FOR THE YEAR ENDED JUNE 30, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X LINE 2 - ASC 958
IRS990ScheduleD/TotalExpensesPerForm990Amt0989711
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0943898
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0943898
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0989711
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES FUNDS FROM THE CALIFORNIA DEPARTMENT OF EDUCATION, NEVADA COUNTY OFFICE OF EDUCATION, AND US DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE CHARTER SCHOOL MAINTAINS ALL WRITTEN POLICIES IN A BINDER IN THE SCHOOL OFFICE AND IS AVAILIBLE UPON REQUEST.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0FINANCIAL ASSISTANCE FROM GOVERNMENT AGENCIES
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1RACIALLY NONDISCRIMINATORY POLICY
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt040000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START-UP COSTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RACHEL PENA-ROOS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0VICE-CHAIRMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt040000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CHANGED ITS ACCOUNTING METHOD FROM CASH TO ACCRUAL FOR THE YEAR ENDED JUNE 30, 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST CODE IS MONITORED ANUALLY, AT THE BEGINNING OF EACH SCHOOL YEAR. IT IS ALSO REVISITED WHEN A NEW BOARD MEMBER IS ELECTED. THE COI IS ADDED AS AN AGENDA ITEM AT THE BEGINNING OF EACH SCHOOL YEAR BY THE SECRETARY TO THE BOARD, AND RE-ADDRESSED WHEN A NEW BOARD MEMBER BECOMES NOMINATED. A COPY OF THE EXISTING POLICY IS RE-DISTRIBUTED AT THAT BOARD MEETING. ALL BOARD MEMBERS ARE ASKED TO SIGN THE COI, IF THEY HAVE NOT ALREADY DONE SO. THE SECRETARY TO THE BOARD THEN REVIEWS THAT THE FORMS AND UNDERSTANDING OF THE CODE ARE UP TO DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS RE-VISITED AT THE END OF EACH SCHOOL YEAR. IT IS BASED ON A STEP-SYSTEM THAT THE DISTRICT PROVIDES. THE BOARD MUST VOTE ON THE COMPENSATION ONCE AN AMOUNT HAS BEEN ESTABLISHED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FULL FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE IS A CHANGE IN NET ASSETS OF $37,396 TO RECONCILE THE ENDING BALANCE OF NET ASSETS PER 2013 990 TO THE BEGINNING NET ASSETS PER 2015 AUDIT REPORT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII LINE 1 - CHANGE IN ACCOUNTING METHOD

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$204,452
Liabilities
$342,022
Net assets
-$137,570
Revenue
$943,898
Expenses
$989,711
Net income
-$45,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$1.02$0.60$3.31$3.19$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.65$1.16$0.48$2.93$2.79$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.25$0.35$2.74$2.72$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.36$0.32$2.29$2.17$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.37$0.20$2.12$2.03$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.23$0.11$2.09$2.19$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.17$0.21$1.91$1.87$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.21$0.17$1.75$1.55$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.33$0.03$1.34$1.23$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.34$0.14$0.94$0.99$0.05
2014Summary only. Only limited summary data is available for this year.$0.01$0.07$0.05$0.20$0.19$0.01