Civic Intelligence

Novato Charter School

990 • Fiscal year 2022 • EIN 56-2609145

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 05, 2023

Organization ProfileWWW.NOVATOCHARTERSCHOOL.ORG
940 C StreetNovato, CA 94949

(004) 158-8342

Siviq Scores

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

Liabilities / Assets

71st percentile

0.23x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

54th percentile

9.1%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

84th percentile

$150,188

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

63rd percentile

7.5%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,738,983

Up $121,866 (+7.5%) from 2021

Net Assets

Up

$1,337,076

Up $290,692 (+28%) from 2021

Liabilities

Down

$401,907

Down $168,826 (-30%) from 2021

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin54th percentile

Revenue

Up

$3,205,955

Up $396,551 (+14%) from 2021

Expenses

Up

$2,915,263

Up $328,627 (+13%) from 2021

Net Income

Up

$290,692

Up $67,924 (+30%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,348,670Liabilities 2011: $700,143Net Assets 2011: $648,5272011Assets 2012: $1,307,447Liabilities 2012: $646,602Net Assets 2012: $660,8452012Assets 2013: $1,427,424Liabilities 2013: $696,167Net Assets 2013: $731,2572013Assets 2014: $1,256,426Liabilities 2014: $607,344Net Assets 2014: $649,0822014Assets 2015: $1,261,420Liabilities 2015: $640,007Net Assets 2015: $621,4132015Assets 2016: $985,905Liabilities 2016: $419,063Net Assets 2016: $566,8422016Assets 2017: $1,077,751Liabilities 2017: $337,589Net Assets 2017: $740,1622017Assets 2018: $1,174,337Liabilities 2018: $456,366Net Assets 2018: $717,9712018Assets 2019: $1,218,369Liabilities 2019: $417,393Net Assets 2019: $800,9762019Assets 2020: $1,684,224Liabilities 2020: $860,608Net Assets 2020: $823,6162020Assets 2021: $1,617,117Liabilities 2021: $570,733Net Assets 2021: $1,046,3842021Assets 2022: $1,738,983Liabilities 2022: $401,907Net Assets 2022: $1,337,0762022Assets 2023: $2,003,671Liabilities 2023: $462,964Net Assets 2023: $1,540,7072023Assets 2024: $2,013,018Liabilities 2024: $425,556Net Assets 2024: $1,587,4622024

Highlighted filing

2022

Assets$1,738,983
Liabilities$401,907
Net Assets$1,337,076
Open 2022 Filing

Operations Trend

Revenue Growth61st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,876,929Expenses 2011: $1,715,961Net Income 2011: $160,9682011Revenue 2012: $1,854,328Expenses 2012: $1,842,010Net Income 2012: $12,3182012Expenses 2013: $1,784,4742013Revenue 2014: $2,060,302Expenses 2014: $2,142,477Net Income 2014: -$82,1752014Revenue 2015: $2,141,146Expenses 2015: $2,168,815Net Income 2015: -$27,6692015Revenue 2016: $2,561,035Expenses 2016: $2,615,606Net Income 2016: -$54,5712016Revenue 2017: $2,501,928Expenses 2017: $2,328,608Net Income 2017: $173,3202017Revenue 2018: $2,422,910Expenses 2018: $2,445,101Net Income 2018: -$22,1912018Revenue 2019: $2,560,325Expenses 2019: $2,477,320Net Income 2019: $83,0052019Revenue 2020: $2,534,750Expenses 2020: $2,512,110Net Income 2020: $22,6402020Revenue 2021: $2,809,404Expenses 2021: $2,586,636Net Income 2021: $222,7682021Revenue 2022: $3,205,955Expenses 2022: $2,915,263Net Income 2022: $290,6922022Revenue 2023: $3,485,695Expenses 2023: $3,282,064Net Income 2023: $203,6312023Revenue 2024: $3,772,834Expenses 2024: $3,726,079Net Income 2024: $46,7552024

Highlighted filing

2022

Revenue$3,205,955
Expenses$2,915,263
Net Income$290,692
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 5, 2023
Return Version
2021v4.2
Gross Receipts
$3,205,955
Mission and Program Overview

Mission

The novato charter school is an educational community that is committed to the healthy growth and development of the whole child. Through a curriculum inspired by waldorf-methods, our teachers nurture through the imagination in the early years, building a foundation for abstract thinking, gradually and appropriately challenging the intellect throughout the grades. This philosophy places equal emphasis on a solid academic program, artistic expression, social development and attention to the inner life and natural rhythms of the child.

The novato charter school is an educational community that is committed tothe healthy growth and development of the whole child. Through a curriculum inspired by waldorf-methods, our teachers nurture through the imagination in the early years, building a foundation for abstract thinking, gradually and appropriately challenging the intellect throughout the grades. This philosophy places equal emphasis on a solid academic program, artistic expression, social development and attention to the inner life and natural rhythms of the child.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$310,082$837,820▲ $527,738
Land, Buildings, and Equipment, Net$396,438$512,711▲ $116,273
Pledges and Grants Receivable$521,811$215,234▼ $306,577
Cash and Non-Interest-Bearing Accounts$388,786$151,705▼ $237,081
Prepaid Expenses and Deferred Charges$0$21,513▲ $21,513
Total Assets$1,617,117$1,738,983▲ $121,866
Liabilities
Accounts Payable and Accrued Expenses$216,231$401,907▲ $185,676
Unsecured Notes Loans Payable$354,502$0▼ $354,502
Total Liabilities$570,733$401,907▼ $168,826
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$976,952$1,264,510▲ $287,558
Net Assets With Donor Restrictions$69,432$72,566▲ $3,134
Total Net Assets Fund Balance$1,046,384$1,337,076▲ $290,692
Total Liabilities and Net Assets / Fund Balance$1,617,117$1,738,983▲ $121,866

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$366,126$443,010$809,136
Other Land Buildings$146,585-$146,585
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nikki LloydDirectorFT$119,134$31,054$150,188

Board Members and Trustees

NameTitle
Craig AllenderChairperson
Dani HarmonTrustee
Erik BerkowitzTrustee
Lia HeathChief Financial Officer
Bridgette CorridanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,200,221
Program Service Revenue
$0
Investment Income
$334
Other Revenue
$5,400
All Other Contributions
$1,660
Change in Net Assets
$290,692

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,205,955
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,205,955
Total Revenue per Form 990
$3,205,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,277,128
Other Expenses$638,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,400,389$169,001-$1,569,390
Pension Plan Contributions$237,007$51,270-$288,277
Other Employee Benefits$168,739$27,157-$195,896
Current Officers, Directors, Trustees, and Key Employees$164,217--$164,217
Occupancy$123,799--$123,799
Fees for Services Other$100,146$13,989-$114,135
Fees for Services Legal-$112,611-$112,611
Fees for Services Management-$78,275-$78,275
Payroll Taxes$39,853$19,495-$59,348
Fees for Services Accounting-$51,470-$51,470
Depreciation Depletion$30,312--$30,312
Office Expenses$14,919$8,395-$23,314
Insurance-$15,072-$15,072
Information Technology$14,558--$14,558
Other Expenses$6,090$3,598-$9,688
Advertising-$2,996-$2,996
Total Functional Expenses$2,361,934$553,329$0$2,915,263

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,915,263
Total Expenses per Audited Statements$2,915,263
Total Expenses per Form 990$2,915,263
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
No
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
No
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

“There are no committees with the authority to act on behalf of the board.”

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

“The 990 return is initially reviewed by management and then reviewed by the board prior to filing the return.”

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

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the 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 fact, 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 exists.”

Form 990, Part VI, Section B, Line 15A

“The board reviews and approves the salary of the executive director at a board meeting. This process is included in the discussions for approving the annual budget. The board determines the executive director's salary by comparing it to similar positions within the geographic location of the school.”

Form 990, Part VI, Section C, Line 19

“The school provides its governing documents, conflict of interest policy and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Novato Charter School
EIN
56-2609145
Phone
0041588342
Address
940 C STREET, NOVATO, CA 94949

Signing Officer

Name
Nikki Lloyd
Title
Director
Phone
7078249700
Signed
2023-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nikki Lloyd
Formed
2005
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
44
Volunteers
200

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Mei-li Huang
Phone
6268577300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school is a nonprofit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The school is subject to income tax on net income that is derived from business activities that are unrelated to the exempt purposes. The school files and exempt school return and applicable unrelated business income tax return in the u.s. Federal jurisdiction and with the california franchise tax board.”

Raw XML AppendixShowing 400 of 450 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019495
IRS990/PayrollTaxesGrp/ProgramServicesAmt039853
IRS990/PayrollTaxesGrp/TotalAmt059348
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt051270
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0237007
IRS990/PensionPlanContributionsGrp/TotalAmt0288277
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0521811
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0215234
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021513
IRS990/PrincipalOfficerNm0NIKKI LLOYD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02804147
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04435
IRS990/PYOtherExpensesAmt0490701
IRS990/PYOtherRevenueAmt0822
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0222768
IRS990/PYSalariesCompEmpBnftPaidAmt02095935
IRS990/PYTotalExpensesAmt02586636
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02809404
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0290692
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0310082
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0837820
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0366126
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0443010
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0809136
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02915263
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0146585
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0146585
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03205955
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A NONPROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE SCHOOL IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. THE SCHOOL FILES AND EXEMPT SCHOOL RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0512711
IRS990ScheduleD/TotalExpensesPerForm990Amt02915263
IRS990ScheduleD/TotalRevenuePerForm990Amt03205955
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03205955
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02915263
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/ExplanationTxt0NOVATO MAKES ITS NONDISCRIMINATORY POLICY KNOWN THROUGH ITS WEBSITE AND ON THE STUDENT'S APPLICATION. NOVATO DRAWS ITS STUDENTS FROM THE LOCAL COMMUNITY, AND CURRENTLY ENROLLS STUDENTS FROM VARIOUS RACIAL MINORITY GROUPS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NOVATO CHARTER IS A PUBLIC SCHOOL THAT IS FREE TO ATTEND. THEY DO NOT PROVIDE ANY SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2AS A PUBLIC CHARTER SCHOOL, NOVATO CHARTER RECEIVES A PER ADA FEE FROM THE CALIFORNIA DEPARTMENT OF EDUCATION FOR EVERY PUPIL ATTENDING THE SCHOOL. ADDITIONALLY, NOVATO CHATER IS ELIGIBLE FOR LOCAL, STATE, AND FEDERAL PROGRAMS, AND CALIFORNIA LOTTERY FUNDS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0119134
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt021154
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NIKKI LLOYD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0150188
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 RETURN IS INITIALLY REVIEWED BY MANAGEMENT AND THEN REVIEWED BY THE BOARD PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE 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 FACT, 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 EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND APPROVES THE SALARY OF THE EXECUTIVE DIRECTOR AT A BOARD MEETING. THIS PROCESS IS INCLUDED IN THE DISCUSSIONS FOR APPROVING THE ANNUAL BUDGET. THE BOARD DETERMINES THE EXECUTIVE DIRECTOR'S SALARY BY COMPARING IT TO SIMILAR POSITIONS WITHIN THE GEOGRAPHIC LOCATION OF THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SCHOOL PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGE FROM PRIOR YEAR.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NOVATO CHARTER SCHOOL FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0680470644
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT NOVATO CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0940 C STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NOVATO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094949
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01617117
IRS990/TotalAssetsEOYAmt01738983
IRS990/TotalAssetsGrp/BOYAmt01617117
IRS990/TotalAssetsGrp/EOYAmt01738983
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt03200221
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0553329
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02361934
IRS990/TotalFunctionalExpensesGrp/TotalAmt02915263
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0570733
IRS990/TotalLiabilitiesEOYAmt0401907
IRS990/TotalLiabilitiesGrp/BOYAmt0570733
IRS990/TotalLiabilitiesGrp/EOYAmt0401907
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01046384
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01337076
IRS990/TotalOtherCompensationAmt031054
IRS990/TotalProgramServiceExpensesAmt02361934
IRS990/TotalReportableCompFromOrgAmt0119134
IRS990/TotalRevenueGrp/ExclusionAmt05734
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03205955
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,738,983
Liabilities
$401,907
Net assets
$1,337,076
Revenue
$3,205,955
Expenses
$2,915,263
Net income
$290,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.43$1.59$3.77$3.73$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.46$1.54$3.49$3.28$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.40$1.34$3.21$2.92$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.57$1.05$2.81$2.59$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.86$0.82$2.53$2.51$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.42$0.80$2.56$2.48$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.46$0.72$2.42$2.45$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.34$0.74$2.50$2.33$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.42$0.57$2.56$2.62$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.64$0.62$2.14$2.17$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.61$0.65$2.06$2.14$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.70$0.73$1.78
2012Summary only. Only limited summary data is available for this year.$1.31$0.65$0.66$1.85$1.84$0.01
2011Summary only. Only limited summary data is available for this year.$1.35$0.70$0.65$1.88$1.72$0.16