Civic Intelligence

Long Valley Charter School

990 • Fiscal year 2019 • EIN 68-0460434

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 27, 2020

Organization ProfileWWW.LONGVALLEYCS.ORG
PO Box 7Doyle, CA 96109

(530) 827-2395

Siviq Scores

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

Liabilities / Assets

57th percentile

0.13x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

60th percentile

7.1%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$136,472

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

54th percentile

4.2%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

4.4%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$3,463,425

Up $139,156 (+4.2%) from 2018

Net Assets

Up

$3,015,750

Up $331,149 (+12%) from 2018

Liabilities

Down

$447,675

Down $191,993 (-30%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin60th percentile

Revenue

Up

$4,680,635

Up $198,893 (+4.4%) from 2018

Expenses

Up

$4,349,486

Up $279,744 (+6.9%) from 2018

Net Income

Down

$331,149

Down $80,851 (-20%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2019

Assets$3,463,425
Liabilities$447,675
Net Assets$3,015,750
Open 2019 Filing

Operations Trend

Revenue Growth51st 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

2019

Revenue$4,680,635
Expenses$4,349,486
Net Income$331,149
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 27, 2020
Return Version
2018v3.1
Gross Receipts
$4,680,635
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.

Operate public charter schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,269,497$2,705,617▲ $436,120
Land, Buildings, and Equipment, Net$451,192$543,550▲ $92,358
Pledges and Grants Receivable$526,224$179,159▼ $347,065
Prepaid Expenses and Deferred Charges$53,796$33,584▼ $20,212
Savings and Temporary Cash Investments-$1,515-
Total Assets$3,324,269$3,463,425▲ $139,156
Other Assets Total$23,560$0▼ $23,560
Liabilities
Accounts Payable and Accrued Expenses$330,934$266,390▼ $64,544
Unsecured Notes Loans Payable$184,000$181,285▼ $2,715
Deferred Revenue$78,734--
Other Liabilities$46,000$0▼ $46,000
Total Liabilities$639,668$447,675▼ $191,993
Net Assets / Fund Balance
Unrestricted Net Assets$2,605,867$2,993,839▲ $387,972
Temporarily Rstr Net Assets$78,734$21,911▼ $56,823
Total Net Assets Fund Balance$2,684,601$3,015,750▲ $331,149
Total Liabilities and Net Assets / Fund Balance$3,324,269$3,463,425▲ $139,156

Asset Categories

AssetBook ValueDepreciationBasis
Land$276,247-$276,247
Equipment$119,038$83,975$203,013
Buildings$97,592$35,455$133,047
Other Land Buildings$50,673-$50,673
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherri MorganExecutive DirectorFT$107,182$29,290$136,472

Board Members and Trustees

NameTitle
Christian TaylorPresident
Wilma KominekVice President
Mike MaguireClerk
John GerryMember
Larry MorganMember
Revenue and Support

Revenue Composition

Contributions and Grants
$4,659,760
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$20,875
All Other Contributions
$4,240
Change in Net Assets
$331,149

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,680,635
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,680,635
Total Revenue per Form 990
$4,680,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,902,326
Other Expenses$1,447,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,803,649$139,280-$1,942,929
Other Employee Benefits$501,850$35,968-$537,818
Fees for Services Other$369,975$22,938-$392,913
Occupancy$224,799$24,978-$249,777
Pension Plan Contributions$215,476$5,594-$221,070
Fees for Services Accounting-$141,200-$141,200
Current Officers, Directors, Trustees, and Key Employees$97,081$41,607-$138,688
Office Expenses$34,036$56,350-$90,386
Payroll Taxes$52,695$9,126-$61,821
Travel$43,284$12,899-$56,183
Insurance-$42,468-$42,468
Fees for Services Management-$37,431-$37,431
Fees for Services Legal-$31,365-$31,365
Depreciation Depletion$16,483$1,832-$18,315
Information Technology-$8,550-$8,550
Advertising-$6,928-$6,928
Other Expenses$3,275$1,129-$4,404
All Other Expenses-$1,476-$1,476
Interest-$1,119-$1,119
Total Functional Expenses$3,725,282$624,204$0$4,349,486

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,349,486
Total Expenses per Audited Statements$4,349,486
Total Expenses per Form 990$4,349,486
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
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Part VI, Section A, Line 4

“In may 2019, the organization amended its bylaws to state that the number of board members can be no less than 5 and no more than 7. The amendment also added and defined the ceo as an officer role.”

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

“The form 990 is prepared by the organization's outside public accounting firm based on information provided by management. Once a draft of the return is available, it is reviewed by management with any changes or revisions incorporated into the filing. The revised return is then submitted to the board of directors for their review and approval prior to submitting to the irs.”

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

“The organization annually requires updated disclosure from all directors and employees to identify potential conflicts of interest. Any question of a conflict is addressed with the interested person, who is required to disclose the existence of any financial interest and be afforded the opportunity to disclose all material facts to the board and executive director. If a conflict of interest is identified, the appropriate action is taken, including limitations to the individual's influence on related business matters.”

Form 990, Part VI, Section B, Line 15

“The executive director's pay is determined based on data provided by external charter management organizations and through comparison studies of other charter schools. The board must vote to approve the executive director's compensation as a direct action. The officers and key employees' pay is determine based on data provided by external charter management organizations and through comparison studies of other charter schools. The board must vote to approve the officers and key employees' compensation as a direct action.”

Form 990, Part VI, Section C, Line 19

“The documents are readily available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Long Valley Charter School
EIN
68-0460434
Phone
5308272395
Address
PO BOX 7, DOYLE, CA 96109

Signing Officer

Name
Sherri Morgan
Title
Executive Director
Phone
5308272395
Signed
2020-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherri Morgan
Formed
2000
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
56
Volunteers
47

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Derrick Debruyne
Phone
6268577300
Supplemental Narrative

Additional Explanations

Form 990. Part XII, Line 2C

“The process has not changed from the prior year”

Financial Statement Notes

PART X, LINE 2:

“The school is a non-profit 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 an exempt return and applicable unrelated business income tax return in the u.s. Federal jurisdiction and with the california franchise tax board.”

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IRS990/Desc0LONG VALLEY CHARTER SCHOOL IS ORGANIZED TO MANAGE AND OPERATE PUBLIC CHARTER SCHOOLS FOR KINDERGARTEN - 12TH GRADE. DURING THE YEAR ENDED JUNE 30, 2019 THE ORGANIZATION SERVED APPROXIMATELY 380 STUDENTS AND PROVIDED 175 DAYS OF INSTRUCTION.
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0139280
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01803649
IRS990/OtherSalariesAndWagesGrp/TotalAmt01942929
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09126
IRS990/PayrollTaxesGrp/ProgramServicesAmt052695
IRS990/PayrollTaxesGrp/TotalAmt061821
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05594
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0215476
IRS990/PensionPlanContributionsGrp/TotalAmt0221070
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0526224
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0179159
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053796
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033584
IRS990/PrincipalOfficerNm0SHERRI MORGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04481742
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01237764
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0412000
IRS990/PYSalariesCompEmpBnftPaidAmt02831978
IRS990/PYTotalExpensesAmt04069742
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04481742
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0331149
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01515
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt097592
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035455
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0133047
IRS990ScheduleD/EquipmentGrp/BookValueAmt0119038
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083975
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0203013
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04349486
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0276247
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0276247
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050673
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050673
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04680635
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A NON-PROFIT 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 AN EXEMPT 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/TotalBookValueLandBuildingsAmt0543550
IRS990ScheduleD/TotalExpensesPerForm990Amt04349486
IRS990ScheduleD/TotalRevenuePerForm990Amt04680635
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04680635
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04349486
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/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0INCLUDED IN ALL ENROLLMENT PACKAGES AND PUBLIC NOTICES
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY STATE AND FEDERAL FUNDING RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 6 - EXPLANATION OF GOVERNMENT FINANCIAL AID:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN MAY 2019, THE ORGANIZATION AMENDED ITS BYLAWS TO STATE THAT THE NUMBER OF BOARD MEMBERS CAN BE NO LESS THAN 5 AND NO MORE THAN 7. THE AMENDMENT ALSO ADDED AND DEFINED THE CEO AS AN OFFICER ROLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT OF THE RETURN IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT WITH ANY CHANGES OR REVISIONS INCORPORATED INTO THE FILING. THE REVISED RETURN IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO SUBMITTING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ANNUALLY REQUIRES UPDATED DISCLOSURE FROM ALL DIRECTORS AND EMPLOYEES TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. ANY QUESTION OF A CONFLICT IS ADDRESSED WITH THE INTERESTED PERSON, WHO IS REQUIRED TO DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST AND BE AFFORDED THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD AND EXECUTIVE DIRECTOR. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE APPROPRIATE ACTION IS TAKEN, INCLUDING LIMITATIONS TO THE INDIVIDUAL'S INFLUENCE ON RELATED BUSINESS MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S PAY IS DETERMINED BASED ON DATA PROVIDED BY EXTERNAL CHARTER MANAGEMENT ORGANIZATIONS AND THROUGH COMPARISON STUDIES OF OTHER CHARTER SCHOOLS. THE BOARD MUST VOTE TO APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION AS A DIRECT ACTION. THE OFFICERS AND KEY EMPLOYEES' PAY IS DETERMINE BASED ON DATA PROVIDED BY EXTERNAL CHARTER MANAGEMENT ORGANIZATIONS AND THROUGH COMPARISON STUDIES OF OTHER CHARTER SCHOOLS. THE BOARD MUST VOTE TO APPROVE THE OFFICERS AND KEY EMPLOYEES' COMPENSATION AS A DIRECT ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE READILY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990. PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt078734
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt021911
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03324269
IRS990/TotalAssetsEOYAmt03463425
IRS990/TotalAssetsGrp/BOYAmt03324269
IRS990/TotalAssetsGrp/EOYAmt03463425
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04659760
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0624204
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03725282
IRS990/TotalFunctionalExpensesGrp/TotalAmt04349486
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0639668
IRS990/TotalLiabilitiesEOYAmt0447675
IRS990/TotalLiabilitiesGrp/BOYAmt0639668
IRS990/TotalLiabilitiesGrp/EOYAmt0447675
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02684601
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03015750
IRS990/TotalOtherCompensationAmt029290
IRS990/TotalProgramServiceExpensesAmt03725282
IRS990/TotalReportableCompFromOrgAmt0107182
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020875
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04680635
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt047
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03324269
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03463425
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt012899
IRS990/TravelGrp/ProgramServicesAmt043284
IRS990/TravelGrp/TotalAmt056183
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02605867
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02993839
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0184000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0181285
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 7
IRS990/USAddress/CityNm0DOYLE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd096109
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTPS://WWW.LONGVALLEYCS.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRI MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05308272395
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LONG VALLEY CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0LONG
ReturnHeader/Filer/EIN0680460434
ReturnHeader/Filer/PhoneNum05308272395
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7
ReturnHeader/Filer/USAddress/CityNm0DOYLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096109
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00369ED5B96407452273E8499C50A48B42312613B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05CFB7C935E07FEDB0B66B3FC2C923ED09AEC6E0A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02020-04-27

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,463,425
Liabilities
$447,675
Net assets
$3,015,750
Revenue
$4,680,635
Expenses
$4,349,486
Net income
$331,149
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
2019Detailed filing. Detailed filing data is available for this year.$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