Civic Intelligence

Long Valley Charter School

990 • Fiscal year 2014 • EIN 68-0460434

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

Organization ProfileWWW.LONGVALLEYCS.ORG
PO Box 796109

(530) 827-2395

Siviq Scores

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

Liabilities / Assets

75th percentile

0.44x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.26x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

97th percentile

152%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$2,402,879

Up $1,448,680 (+152%) from 2013

Net Assets

Up

$1,357,501

Up $1,504,035 (+1026%) from 2013

Liabilities

Down

$1,045,378

Down $55,355 (-5.0%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin88th percentile

Revenue

$4,007,711

No earlier filing loaded for comparison.

Expenses

Down

$2,503,676

Down $290,548 (-10%) from 2013

Net Income

$1,504,035

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $763,055Liabilities 2011: $578,309Net Assets 2011: $184,7462011Assets 2012: $1,758,110Liabilities 2012: $1,859,127Net Assets 2012: -$101,0172012Assets 2013: $954,199Liabilities 2013: $1,100,733Net Assets 2013: -$146,5342013Assets 2014: $2,402,879Liabilities 2014: $1,045,378Net Assets 2014: $1,357,5012014Assets 2015: $1,865,474Liabilities 2015: $64,270Net Assets 2015: $1,801,2042015Assets 2016: $2,354,050Liabilities 2016: $177,357Net Assets 2016: $2,176,6932016Assets 2017: $2,433,754Liabilities 2017: $161,153Net Assets 2017: $2,272,6012017Assets 2018: $3,324,269Liabilities 2018: $639,668Net Assets 2018: $2,684,6012018Assets 2019: $3,463,425Liabilities 2019: $447,675Net Assets 2019: $3,015,7502019Assets 2020: $3,721,857Liabilities 2020: $498,042Net Assets 2020: $3,223,8152020Assets 2021: $5,072,361Liabilities 2021: $389,520Net Assets 2021: $4,682,8412021Assets 2022: $5,707,399Liabilities 2022: $574,157Net Assets 2022: $5,133,2422022Assets 2023: $9,659,468Liabilities 2023: $3,499,720Net Assets 2023: $6,159,7482023Assets 2024: $10,333,594Liabilities 2024: $4,454,903Net Assets 2024: $5,878,6912024Assets 2025: $10,889,065Liabilities 2025: $4,892,877Net Assets 2025: $5,996,1882025

Highlighted filing

2014

Assets$2,402,879
Liabilities$1,045,378
Net Assets$1,357,501
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,455,383Expenses 2011: $2,336,754Net Income 2011: $118,6292011Revenue 2012: $2,882,038Expenses 2012: $3,167,801Net Income 2012: -$285,7632012Expenses 2013: $2,794,2242013Revenue 2014: $4,007,711Expenses 2014: $2,503,676Net Income 2014: $1,504,0352014Revenue 2015: $3,563,420Expenses 2015: $3,119,717Net Income 2015: $443,7032015Revenue 2016: $3,790,591Expenses 2016: $3,415,102Net Income 2016: $375,4892016Revenue 2017: $3,698,115Expenses 2017: $3,602,207Net Income 2017: $95,9082017Revenue 2018: $4,481,742Expenses 2018: $4,069,742Net Income 2018: $412,0002018Revenue 2019: $4,680,635Expenses 2019: $4,349,486Net Income 2019: $331,1492019Revenue 2020: $4,397,983Expenses 2020: $4,189,918Net Income 2020: $208,0652020Revenue 2021: $5,880,911Expenses 2021: $4,421,886Net Income 2021: $1,459,0252021Revenue 2022: $5,526,773Expenses 2022: $4,740,372Net Income 2022: $786,4012022Revenue 2023: $6,768,794Expenses 2023: $5,742,289Net Income 2023: $1,026,5052023Revenue 2024: $7,112,087Expenses 2024: $7,459,641Net Income 2024: -$347,5542024Revenue 2025: $7,602,817Expenses 2025: $7,485,320Net Income 2025: $117,4972025

Highlighted filing

2014

Revenue$4,007,711
Expenses$2,503,676
Net Income$1,504,035
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 12, 2014
Return Version
2013v3.1
Gross Receipts
$4,007,711
Mission and Program Overview

Mission

To equip rural students with the educational skills necessary in the 21st century - the ability to read, write, speak, and calculate with clarity and precision, and the ability to participate intelligently and responsibly in a global society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$616,079$1,891,535▲ $1,275,456
Land, Buildings, and Equipment, Net$338,120$332,630▼ $5,490
Cash and Non-Interest-Bearing Accounts-$174,445-
Prepaid Expenses and Deferred Charges-$4,269-
Total Assets$954,199$2,402,879▲ $1,448,680
Liabilities
Accounts Payable and Accrued Expenses$903,400$873,174▼ $30,226
Unsecured Notes Loans Payable$197,264$172,204▼ $25,060
Other Liabilities$69--
Total Liabilities$1,100,733$1,045,378▼ $55,355
Net Assets / Fund Balance
Unrestricted Net Assets$-146,534$1,357,501▲ $1,504,035
Total Net Assets Fund Balance$-146,534$1,357,501▲ $1,504,035
Total Liabilities and Net Assets / Fund Balance$954,199$2,402,879▲ $1,448,680

Asset Categories

AssetBook ValueDepreciationBasis
Land$276,247-$276,247
Buildings$56,002$17,045$73,047
Equipment$381$42,316$42,697
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
William HarknessPresident
Barbara LeeClerk
Christian TaylorMember
Larry MorganMember
Ricky GotcherVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,007,711
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$29,838
Change in Net Assets
$1,504,035

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,007,711
Total Revenue per Audited Statements
$4,007,711
Total Revenue per Form 990
$4,007,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,568,313
Other Expenses$935,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,194,550$79,802-$1,274,352
Fees for Services Other$708,833$133,826-$842,659
Payroll Taxes$200,341$10,530-$210,871
Pension Plan Contributions$83,090--$83,090
Insurance$47,381$2,494-$49,875
Conferences and Meetings-$21,743-$21,743
Interest-$15,596-$15,596
Depreciation Depletion$5,490--$5,490
Total Functional Expenses$2,239,685$263,991$0$2,503,676

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,503,676
Total Expenses per Audited Statements$2,503,676
Total Expenses per Form 990$2,503,676
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
Backup withholding compliance
Yes
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
Yes
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, Page 6, Part VI, Line 11B

“990 tax return draft return is submitted to the board of directors via e- mail transmission for review and approval before filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization annually requires updated disclosure from all directors and employees for compliance.”

Form 990, Page 6, Part VI, Line 15A

“Performed by executive director.”

Form 990, Page 6, Part VI, Line 15B

“Performed by executive director.”

Form 990, Page 6, Part VI, Line 19

“Copies all governing documemnts are available upon written request.”

Filing and Contact Details

Filer

EIN
68-0460434
Phone
5308272395

Signing Officer

Name
Cindy Henry
Title
Executive Director
Phone
5308272395
Signed
2014-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Henry
Formed
2000
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
31

Preparer

Preparer
Matthew Lemas CPA
Phone
6198502540
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To equip rural students with the educational skills necessary in the 21st century - the ability to read, write, speak, and calculate with clarity and precision, and the ability to participate intelligently and responsibly in a global society.”

Form 990, Page 2, Part III, Line 4D

“To provide educational oppurtunities in under-serviced areas of lassen county.”

Form 990, Part IX, Line 11G

“Books and supplies 136,650 7,192 0 communications 46,965 2,472 0 dues and memberships 7,234 381 0 operating expenditures 36,103 1,899 0 operations and housekeeping 160,881 4,975 0 professional consulting 187,053 109,857 0 rents, leases & repairs 128,783 6,778 0 training and developement 5,164 272 0”

Raw XML Appendix315 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0INCLUDED IN ALL ENROLLMENT PACKAGES AND PUBLIC NOTICES
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO EQUIP RURAL STUDENTS WITH THE EDUCATIONAL SKILLS NECESSARY IN THE 21ST CENTURY - THE ABILITY TO READ, WRITE, SPEAK, AND CALCULATE WITH CLARITY AND PRECISION, AND THE ABILITY TO PARTICIPATE INTELLIGENTLY AND RESPONSIBLY IN A GLOBAL SOCIETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE EDUCATIONAL OPPURTUNITIES IN UNDER-SERVICED AREAS OF LASSEN COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 TAX RETURN DRAFT RETURN IS SUBMITTED TO THE BOARD OF DIRECTORS VIA E- MAIL TRANSMISSION FOR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION ANNUALLY REQUIRES UPDATED DISCLOSURE FROM ALL DIRECTORS AND EMPLOYEES FOR COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERFORMED BY EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PERFORMED BY EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COPIES ALL GOVERNING DOCUMEMNTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOKS AND SUPPLIES 136,650 7,192 0 COMMUNICATIONS 46,965 2,472 0 DUES AND MEMBERSHIPS 7,234 381 0 OPERATING EXPENDITURES 36,103 1,899 0 OPERATIONS AND HOUSEKEEPING 160,881 4,975 0 PROFESSIONAL CONSULTING 187,053 109,857 0 RENTS, LEASES & REPAIRS 128,783 6,778 0 TRAINING AND DEVELOPEMENT 5,164 272 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0954199
IRS990/TotalAssetsEOYAmt02402879
IRS990/TotalAssetsGrp/BOYAmt0954199
IRS990/TotalAssetsGrp/EOYAmt02402879
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04007711
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0263991
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02239685
IRS990/TotalFunctionalExpensesGrp/TotalAmt02503676
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01100733
IRS990/TotalLiabilitiesEOYAmt01045378
IRS990/TotalLiabilitiesGrp/BOYAmt01100733
IRS990/TotalLiabilitiesGrp/EOYAmt01045378
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-146534
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01357501
IRS990/TotalOtherProgSrvcExpenseAmt02239685
IRS990/TotalProgramServiceExpensesAmt02239685
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04007711
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0954199
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02402879
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-146534
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01357501
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0197264
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0172204
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 7
IRS990/USAddress/City0DOYLE
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode096109
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.LONGVALLEYCS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY HENRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05308272395
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10LONG VALLEY CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0LONG
ReturnHeader/Filer/EIN0680460434
ReturnHeader/Filer/PhoneNum05308272395
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 7
ReturnHeader/Filer/USAddress/City0DOYLE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode096109
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264324108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MATTHEW LEMAS CPA & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102667 CAMINO DEL RIO SOUTH STE 313
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0921083002
ReturnHeader/PreparerPersonGrp/PhoneNum06198502540
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW LEMAS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-12-15T12:52:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,402,879
Liabilities
$1,045,378
Net assets
$1,357,501
Revenue
$4,007,711
Expenses
$2,503,676
Net income
$1,504,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.9$4.89$6.00$7.60$7.49$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$4.45$5.88$7.11$7.46$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.66$3.50$6.16$6.77$5.74$1.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$0.57$5.13$5.53$4.74$0.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.39$4.68$5.88$4.42$1.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.50$3.22$4.40$4.19$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.45$3.02$4.68$4.35$0.33
2018Summary only. Only limited summary data is available for this year.$3.32$0.64$2.68$4.48$4.07$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.16$2.27$3.70$3.60$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.18$2.18$3.79$3.42$0.38
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.06$1.80$3.56$3.12$0.44
2014Detailed filing. Detailed filing data is available for this year.$2.40$1.05$1.36$4.01$2.50$1.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$1.10$0.15$2.79
2012Summary only. Only limited summary data is available for this year.$1.76$1.86$0.10$2.88$3.17$0.29
2011Summary only. Only limited summary data is available for this year.$0.76$0.58$0.18$2.46$2.34$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits