Civic Intelligence

Long Valley Charter School

990 • Fiscal year 2020 • EIN 68-0460434

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 25, 2021

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

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.11x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

49th percentile

4.7%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$112,616

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

54th percentile

7.5%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-6.0%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$3,721,857

Up $258,432 (+7.5%) from 2019

Net Assets

Up

$3,223,815

Up $208,065 (+6.9%) from 2019

Liabilities

Up

$498,042

Up $50,367 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin49th percentile

Revenue

Down

$4,397,983

Down $282,652 (-6.0%) from 2019

Expenses

Down

$4,189,918

Down $159,568 (-3.7%) from 2019

Net Income

Down

$208,065

Down $123,084 (-37%) from 2019

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

2020

Assets$3,721,857
Liabilities$498,042
Net Assets$3,223,815
Open 2020 Filing

Operations Trend

Revenue Growth38th 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

2020

Revenue$4,397,983
Expenses$4,189,918
Net Income$208,065
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 25, 2021
Return Version
2019v5.0
Gross Receipts
$4,397,983
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
Cash and Non-Interest-Bearing Accounts$2,705,617$2,141,906▼ $563,711
Pledges and Grants Receivable$179,159$829,320▲ $650,161
Land, Buildings, and Equipment, Net$543,550$665,125▲ $121,575
Prepaid Expenses and Deferred Charges$33,584$38,393▲ $4,809
Savings and Temporary Cash Investments$1,515--
Total Assets$3,463,425$3,721,857▲ $258,432
Other Assets Total-$47,113-
Liabilities
Accounts Payable and Accrued Expenses$266,390$362,753▲ $96,363
Unsecured Notes Loans Payable$181,285$89,289▼ $91,996
Other Liabilities-$46,000-
Total Liabilities$447,675$498,042▲ $50,367
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,993,839$3,181,323▲ $187,484
Net Assets With Donor Restrictions$21,911$42,492▲ $20,581
Total Net Assets Fund Balance$3,015,750$3,223,815▲ $208,065
Total Liabilities and Net Assets / Fund Balance$3,463,425$3,721,857▲ $258,432

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$226,850$92,088$318,938
Land$276,247-$276,247
Buildings$162,028$38,753$200,781
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherri MorganExecutive DiFT$112,616$112,616

Board Members and Trustees

NameTitle
Christian TaylorPresident
John GerryClerk
Larry MorganMember
Ricky GotcherMember,
Wilma KominekVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,397,983
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$174,556
Change in Net Assets
$208,065

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,397,983
Total Revenue per Audited Statements
$4,397,983
Total Revenue per Form 990
$4,397,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,110,727
Other Expenses$1,079,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,942,268$114,164-$2,056,432
Other Employee Benefits$520,477$27,394-$547,871
Fees for Services Other$342,188$140,765-$482,953
Pension Plan Contributions$310,094$16,321-$326,415
Occupancy$144,486$7,605-$152,091
Current Officers, Directors, Trustees, and Key Employees$87,840$24,776-$112,616
Payroll Taxes$64,023$3,370-$67,393
Insurance$43,130$2,270-$45,400
Travel$3,023$39,415-$42,438
Fees for Services Management$38,842--$38,842
Depreciation Depletion$27,168$1,430-$28,598
Other Expenses$21,270$1,119-$22,389
Office Expenses$15,241$802-$16,043
Interest$1,835--$1,835
Total Functional Expenses$3,798,056$391,862$0$4,189,918

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,189,918
Total Expenses per Audited Statements$4,189,918
Total Expenses per Form 990$4,189,918
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion of Long-term Debt$46,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

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
2021-01-25
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
60

Preparer

Firm
Matthew Lemas CPA & Associates
Address
4225 EXECUTIVE SQ STE 600, LA JOLLA, CA 92037
Preparer
Matthew Lemas
Phone
8582605236
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

“Operations and housekeeping 89,517 4,711 0 professional/consulting fees 252,671 136,054 0 total 342,188 140,765 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“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. Accordlingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likley than not of being sustained upo 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 devived 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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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/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01515
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0162028
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038753
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0200781
IRS990ScheduleD/EquipmentGrp/BookValueAmt0226850
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092088
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0318938
IRS990ScheduleD/ExpensesSubtotalAmt04189918
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0276247
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0276247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION OF LONG-TERM DEBT
IRS990ScheduleD/RevenueSubtotalAmt04397983
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. ACCORDLINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKLEY THAN NOT OF BEING SUSTAINED UPO 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 DEVIVED 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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0665125
IRS990ScheduleD/TotalExpensesPerForm990Amt04189918
IRS990ScheduleD/TotalLiabilityAmt046000
IRS990ScheduleD/TotalRevenuePerForm990Amt04397983
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04397983
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04189918
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/ExplanationTxt0INCLUDED IN ALL ENROLLMENT PACKAGES AND PUBLIC NOTICES
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt7OPERATIONS AND HOUSEKEEPING 89,517 4,711 0 PROFESSIONAL/CONSULTING FEES 252,671 136,054 0 TOTAL 342,188 140,765 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03463425
IRS990/TotalAssetsEOYAmt03721857
IRS990/TotalAssetsGrp/BOYAmt03463425
IRS990/TotalAssetsGrp/EOYAmt03721857
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04397983
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0391862
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03798056
IRS990/TotalFunctionalExpensesGrp/TotalAmt04189918
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0447675
IRS990/TotalLiabilitiesEOYAmt0498042
IRS990/TotalLiabilitiesGrp/BOYAmt0447675
IRS990/TotalLiabilitiesGrp/EOYAmt0498042
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03015750
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03223815
IRS990/TotalOtherProgSrvcExpenseAmt03798056
IRS990/TotalProgramServiceExpensesAmt03798056
IRS990/TotalReportableCompFromOrgAmt0112616
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04397983
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03463425
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03721857
IRS990/TravelGrp/ManagementAndGeneralAmt039415
IRS990/TravelGrp/ProgramServicesAmt03023
IRS990/TravelGrp/TotalAmt042438
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0181285
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt089289
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 7
IRS990/USAddress/CityNm0DOYLE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd096109
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.LONGVALLEYCS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRI MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05308272395
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-25
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTHEW LEMAS CPA & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04225 EXECUTIVE SQ STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA JOLLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092037
ReturnHeader/PreparerPersonGrp/PhoneNum08582605236
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW LEMAS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-02-13T15:49:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,721,857
Liabilities
$498,042
Net assets
$3,223,815
Revenue
$4,397,983
Expenses
$4,189,918
Net income
$208,065
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
2020Detailed filing. Detailed filing data is available for this year.$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