Civic Intelligence

Manzanita Charter Middle School

EIN 68-0450000 • 501(c)3 • Richmond, CA

Profile

Through active family involvement in self-governed public education, manzanita charter middle school (a cooperative charter), seeks to create a safe, nurturing, and diverse educational community for our children.

461 33rd StreetRichmond, CA 94804

www.manzy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

94th percentile

78%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

42%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$700,109

Down $521,784 (-43%) from 2024

Liabilities

Down

$98,011

Down $96,048 (-49%) from 2024

Net Assets

Down

$602,098

Down $425,736 (-41%) from 2024

Revenue

Up

$1,598,708

Up $4,157 (+0.3%) from 2024

Expenses

Up

$2,024,444

Up $166,602 (+9.0%) from 2024

Net Income

Down

-$425,736

Down $162,445 (-62%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $668,198Liabilities 2011: $55,794Net Assets 2011: $612,4042011Assets 2012: $720,980Liabilities 2012: $39,174Net Assets 2012: $681,8062012Assets 2013: $766,942Liabilities 2013: $51,409Net Assets 2013: $715,5332013Assets 2014: $800,557Liabilities 2014: $62,015Net Assets 2014: $738,5422014Assets 2015: $950,305Liabilities 2015: $38,580Net Assets 2015: $911,7252015Assets 2016: $828,544Liabilities 2016: $51,369Net Assets 2016: $777,1752016Assets 2017: $623,249Liabilities 2017: $22,400Net Assets 2017: $600,8492017Assets 2018: $731,914Liabilities 2018: $39,844Net Assets 2018: $692,0702018Assets 2019: $796,632Liabilities 2019: $45,364Net Assets 2019: $751,2682019Assets 2020: $983,640Liabilities 2020: $287,436Net Assets 2020: $696,2042020Assets 2021: $956,549Liabilities 2021: $104,534Net Assets 2021: $852,0152021Assets 2022: $889,880Liabilities 2022: $95,724Net Assets 2022: $794,1562022Assets 2023: $1,586,190Liabilities 2023: $295,065Net Assets 2023: $1,291,1252023Assets 2024: $1,221,893Liabilities 2024: $194,059Net Assets 2024: $1,027,8342024Assets 2025: $700,109Liabilities 2025: $98,011Net Assets 2025: $602,0982025

Highlighted filing

2025

Assets$700,109
Liabilities$98,011
Net Assets$602,098

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,174,133Expenses 2011: $976,732Net Income 2011: $197,4012011Revenue 2012: $1,016,921Expenses 2012: $947,521Net Income 2012: $69,4002012Expenses 2013: $1,025,5852013Revenue 2014: $1,259,096Expenses 2014: $1,236,087Net Income 2014: $23,0092014Revenue 2015: $1,408,822Expenses 2015: $1,254,563Net Income 2015: $154,2592015Revenue 2016: $1,346,713Expenses 2016: $1,481,263Net Income 2016: -$134,5502016Revenue 2017: $1,164,806Expenses 2017: $1,318,132Net Income 2017: -$153,3262017Revenue 2018: $1,440,513Expenses 2018: $1,397,648Net Income 2018: $42,8652018Revenue 2019: $1,399,707Expenses 2019: $1,340,509Net Income 2019: $59,1982019Revenue 2020: $1,405,687Expenses 2020: $1,460,751Net Income 2020: -$55,0642020Revenue 2021: $1,520,284Expenses 2021: $1,364,473Net Income 2021: $155,8112021Revenue 2022: $1,524,518Expenses 2022: $1,582,377Net Income 2022: -$57,8592022Revenue 2023: $2,172,194Expenses 2023: $1,675,225Net Income 2023: $496,9692023Revenue 2024: $1,594,551Expenses 2024: $1,857,842Net Income 2024: -$263,2912024Revenue 2025: $1,598,708Expenses 2025: $2,024,444Net Income 2025: -$425,7362025

Highlighted filing

2025

Revenue$1,598,708
Expenses$2,024,444
Net Income-$425,736

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.70$0.10$0.60$1.60$2.02$0.43
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.19$1.03$1.59$1.86$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.30$1.29$2.17$1.68$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.10$0.79$1.52$1.58$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.10$0.85$1.52$1.36$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.29$0.70$1.41$1.46$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.05$0.75$1.40$1.34$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.04$0.69$1.44$1.40$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.02$0.60$1.16$1.32$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.05$0.78$1.35$1.48$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.04$0.91$1.41$1.25$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.06$0.74$1.26$1.24$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.05$0.72$1.03
2012Summary only. Only limited summary data is available for this year.$0.72$0.04$0.68$1.02$0.95$0.07
2011Summary only. Only limited summary data is available for this year.$0.67$0.06$0.61$1.17$0.98$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 4, 2026
Return Version
2024v5.2
Gross Receipts
$1,598,708
Mission and Program Overview

Mission

Through active family involvement in self-governed public education, Manzanita Charter Middle School (A Cooperative Charter), seeks to create a safe, nurturing, and diverse educational community for our children.

To create a safe, nurturing, and diverse educational community for our children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$456,348$0▼ $456,348
Cash and Non-Interest-Bearing Accounts$326,611$346,075▲ $19,464
Accounts Receivable$154,188$181,754▲ $27,566
Land, Buildings, and Equipment, Net$135,183$122,898▼ $12,285
Intangible Assets$110,526$0▼ $110,526
Prepaid Expenses and Deferred Charges$31,037$41,382▲ $10,345
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$1,221,893$700,109▼ $521,784
Other Assets Total$8,000$8,000→ $0
Liabilities
Other Liabilities$112,526--
Accounts Payable and Accrued Expenses$81,533$98,011▲ $16,478
Total Liabilities$194,059$98,011▼ $96,048
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$863,978$441,742▼ $422,236
Net Assets With Donor Restrictions$163,856$160,356▼ $3,500
Total Net Assets Fund Balance$1,027,834$602,098▼ $425,736
Total Liabilities and Net Assets / Fund Balance$1,221,893$700,109▼ $521,784

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$99,673$46,890$146,563
Equipment$23,225$76,462$99,687
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Martin WCoyneDirectorFT$119,232$119,232
Haley HoltPrincipalFT$96,066$96,066

Board Members and Trustees

NameTitle
Roger CasiasPresident
Brenda AguilarBoard Member
Maria GarciaBoard Member
Mariana De LeonBoard Member
Caterin SicalSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,584,617
Program Service Revenue
$0
Investment Income
$14,091
Other Revenue
$0
Change in Net Assets
$-425,736

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,598,708
Total Revenue per Audited Statements
$1,598,708
Total Revenue per Form 990
$1,598,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,225,878
Other Expenses$798,566
Total Fundraising Expense$26,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$510,138$133,073-$643,211
Current Officers, Directors, Trustees, and Key Employees$245,203$71,889-$317,092
Fees for Services Other$183,654$76,750$18,935$279,339
Other Employee Benefits$165,475$70,917-$236,392
Fees for Services Accounting$70,410$29,425-$99,835
Insurance-$40,491-$40,491
Payroll Taxes$20,428$8,755-$29,183
Other Expenses$115,440$19,903-$19,903
All Other Expenses$844$11,292$7,759$19,895
Depreciation Depletion-$12,285-$12,285
Travel-$5,070-$5,070
Conferences and Meetings--$215$215
Office Expenses$16$7$2$25
Total Functional Expenses$1,416,127$581,406$26,911$2,024,444

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,024,444
Total Expenses per Audited Statements$2,024,444
Total Expenses per Form 990$2,024,444
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
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 B, Line 11B

The form 990 is reviewed by the signing officer before filing.

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

Annual form 700 is required of all board members and key staff.

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Manzanita Charter Middle School
EIN
68-0450000
Phone
5109322976
Address
461 33rd Street, Richmond, CA 94804

Signing Officer

Name
Martin W Coyne
Title
Director
Signed
2026-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Casias
Formed
2000
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
8

Preparer

Firm
Harshwal & Company Llp
Address
11405 W BERNARDO CT STE A, SAN DIEGO, CA 92127
Preparer
Sanwar Harshwal CPA
Phone
8589390017
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The Charter school is exempt from income taxes under Internal Revenue Code Section 501(c)(3). It is, however, subject to income taxes from activities unrelated to its tax-exempt purpose. The Charter school uses the same accounting methods for tax and financial reporting.Generally accepted accounting principles provides accounting and disclosure guidance about positions taken by an entity in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt Charter school tax returns are more likely than not to be sustained upon examination.The Charter schools returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed.

Raw XML AppendixShowing 400 of 426 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt081533
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt098011
IRS990/AccountsReceivableGrp/BOYAmt0154188
IRS990/AccountsReceivableGrp/EOYAmt0181754
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To create a safe, nurturing, and diverse educational community for our children.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/FundraisingAmt07759
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011292
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0844
IRS990/AllOtherExpensesGrp/TotalAmt019895
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0The Organization
IRS990/BooksInCareOfDetail/PhoneNum05109322976
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0461 33rd Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Richmond
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094804
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0326611
IRS990/CashNonInterestBearingGrp/EOYAmt0346075
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt071889
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0245203
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0317092
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0215
IRS990/ConferencesMeetingsGrp/TotalAmt0215
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01584617
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014091
IRS990/CYOtherExpensesAmt0798566
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-425736
IRS990/CYSalariesCompEmpBnftPaidAmt01225878
IRS990/CYTotalExpensesAmt02024444
IRS990/CYTotalFundraisingExpenseAmt026911
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01598708
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012285
IRS990/DepreciationDepletionGrp/TotalAmt012285
IRS990/Desc0Provide middle school education to students.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0163856
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0160356
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01416127
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029425
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt070410
IRS990/FeesForServicesAccountingGrp/TotalAmt099835
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt018935
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt076750
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0183654
IRS990/FeesForServicesOtherGrp/TotalAmt0279339
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Martin WCoyne
IRS990/Form990PartVIISectionAGrp/PersonNm1Haley Holt
IRS990/Form990PartVIISectionAGrp/PersonNm2Roger Casias
IRS990/Form990PartVIISectionAGrp/PersonNm3Caterin Sical
IRS990/Form990PartVIISectionAGrp/PersonNm4Brenda Aguilar
IRS990/Form990PartVIISectionAGrp/PersonNm5Maria Garcia
IRS990/Form990PartVIISectionAGrp/PersonNm6Mariana De Leon
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0119232
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt196066
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt01584617
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01598708
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt040491
IRS990/InsuranceGrp/TotalAmt040491
IRS990/IntangibleAssetsGrp/BOYAmt0110526
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014091
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014091
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0123352
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0135183
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0122898
IRS990/LandBldgEquipCostOrOtherBssAmt0246250
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Through active family involvement in self-governed public education, Manzanita Charter Middle School (A Cooperative Charter), seeks to create a safe, nurturing, and diverse educational community for our children.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01027834
IRS990/NetAssetsOrFundBalancesEOYAmt0602098
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0863978
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0441742
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt02
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07
IRS990/OfficeExpensesGrp/ProgramServicesAmt016
IRS990/OfficeExpensesGrp/TotalAmt025
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08000
IRS990/OtherAssetsTotalGrp/EOYAmt08000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt070917
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0165475
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0236392
IRS990/OtherExpensesGrp/Desc0Books and supplies
IRS990/OtherExpensesGrp/Desc1Rental, leases, repairs
IRS990/OtherExpensesGrp/Desc2Communication
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044793
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130428
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt319903
IRS990/OtherExpensesGrp/ProgramServicesAmt0104519
IRS990/OtherExpensesGrp/ProgramServicesAmt1115440
IRS990/OtherExpensesGrp/TotalAmt0149312
IRS990/OtherExpensesGrp/TotalAmt1145868
IRS990/OtherExpensesGrp/TotalAmt226328
IRS990/OtherExpensesGrp/TotalAmt319903
IRS990/OtherLiabilitiesGrp/BOYAmt0112526
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133073
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0510138
IRS990/OtherSalariesAndWagesGrp/TotalAmt0643211
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08755
IRS990/PayrollTaxesGrp/ProgramServicesAmt020428
IRS990/PayrollTaxesGrp/TotalAmt029183
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031037
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041382
IRS990/PrincipalOfficerNm0Roger Casias
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01578203
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016348
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0652255
IRS990/PYRevenuesLessExpensesAmt0-263291
IRS990/PYSalariesCompEmpBnftPaidAmt01205587
IRS990/PYTotalExpensesAmt01857842
IRS990/PYTotalRevenueAmt01594551
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-425736
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0456348
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/EquipmentGrp/BookValueAmt023225
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076462
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099687
IRS990ScheduleD/ExpensesSubtotalAmt02024444
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt099673
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046890
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0146563
IRS990ScheduleD/RevenueSubtotalAmt01598708
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Charter school is exempt from income taxes under Internal Revenue Code Section 501(c)(3). It is, however, subject to income taxes from activities unrelated to its tax-exempt purpose. The Charter school uses the same accounting methods for tax and financial reporting.Generally accepted accounting principles provides accounting and disclosure guidance about positions taken by an entity in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt Charter school tax returns are more likely than not to be sustained upon examination.The Charter schools returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0122898
IRS990ScheduleD/TotalExpensesPerForm990Amt02024444
IRS990ScheduleD/TotalRevenuePerForm990Amt01598708
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01598708
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02024444
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Nondiscriminatory policy included in all advertisement, enrollment materials, and our charter bylaws.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is reviewed by the signing officer before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual form 700 is required of all board members and key staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01221893
IRS990/TotalAssetsEOYAmt0700109
IRS990/TotalAssetsGrp/BOYAmt01221893
IRS990/TotalAssetsGrp/EOYAmt0700109
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01584617
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026911
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0581406
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01416127
IRS990/TotalFunctionalExpensesGrp/TotalAmt02024444
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0194059
IRS990/TotalLiabilitiesEOYAmt098011
IRS990/TotalLiabilitiesGrp/BOYAmt0194059
IRS990/TotalLiabilitiesGrp/EOYAmt098011
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01027834
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0602098
IRS990/TotalProgramServiceExpensesAmt01416127
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0215298
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014091
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01598708
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01221893
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0700109
IRS990/TravelGrp/ManagementAndGeneralAmt05070
IRS990/TravelGrp/TotalAmt05070
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0461 33rd Street
IRS990/USAddress/CityNm0Richmond
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094804
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.manzy.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.