Long Valley Charter School

990 • Fiscal year 2012 • EIN 68-0460434

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

Organization Profile WWW.LONGVALLEYCS.ORG

PO Box 796109

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,758,110

Flat from 2012

Net Assets

Flat

-$101,017

Flat from 2012

Liabilities

Flat

$1,859,127

Flat from 2012

Revenue And Expenses

Revenue

No earlier filing loaded for comparison.

Expenses

Flat

$3,167,801

Flat from 2012

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Highlighted filing

2012

Assets$1,758,110

Liabilities$1,859,127

Net Assets-$101,017

Open 2012 Filing

Operations Trend

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

Highlighted filing

2012

Revenue-

Expenses$3,167,801

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: May 13, 2013
Return Version: 2011v1.5
Gross Receipts: $2,882,038

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.

Filing and Contact Details

Filer

EIN: 68-0460434

Raw XML Appendix340 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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IRS990ScheduleO/GeneralExplanation/Explanation	1	TO PROVIDE EDUCATIONAL OPPURTUNITIES IN UNDER-SERVICED AREAS OF LASSEN COUNTY.
IRS990ScheduleO/GeneralExplanation/Explanation	2	990 TAX RETURN DRAFT RETURN IS SUBMITTED TO THE BOARD OF DIRECTORS VIA E- MAIL TRANSMISSION FOR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation	3	THE ORGANIZATION ANNUALLY REQUIRES UPDATED DISCLOSURE FROM ALL DIRECTORS AND EMPLOYEES FOR COMPLIANCE.
IRS990ScheduleO/GeneralExplanation/Explanation	4	PERFORMED BY EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation	5	PERFORMED BY EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation	6	COPIES ALL GOVERNING DOCUMEMNTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier	0	ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier	1	ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier	2	ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier	3	ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier	4	COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier	5	COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier	6	GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990, PAGE 6, PART VI, LINE 12C
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ReturnHeader/Preparer/DatePrepared	0	2013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MATTHEW LEMAS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 60295
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	SAN DIEGO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
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ReturnHeader/Preparer/Name	0	MATTHEW LEMAS CPA
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ReturnHeader/TaxPeriodBeginDate	0	2011-07-01
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ReturnHeader/Timestamp	0	2013-05-15T18:19:03-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $1,758,110
Liabilities: $1,859,127
Net assets: -$101,017
Revenue: -
Expenses: $3,167,801
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.76	$1.86	$0.10		$3.17
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