Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2014 • EIN 68-0474556
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 11.4% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$533,324
Down $14,043 (-2.6%) from 2013
Net Assets
Up$492,133
Up $13,559 (+2.8%) from 2013
Liabilities
Down$41,191
Down $27,602 (-40%) from 2013
Revenue
$466,465
No earlier filing loaded for comparison.
Expenses
Up$452,906
Up $35,995 (+8.6%) from 2013
Net Income
$13,559
No earlier filing loaded for comparison.
Public charter school grades k-6, 52 students enrolled.
Public charter school grades k-6, 50 students
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $259,960 | $266,954 | ▲ $6,994 |
| Land, Buildings, and Equipment, Net | $227,348 | $213,139 | ▼ $14,209 |
| Accounts Receivable | $57,059 | $50,231 | ▼ $6,828 |
| Cash and Non-Interest-Bearing Accounts | $3,000 | $3,000 | → $0 |
| Total Assets | $547,367 | $533,324 | ▼ $14,043 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $39,375 | $35,024 | ▼ $4,351 |
| Mortgage Notes Payable Secured by Investment Property | $8,300 | - | - |
| Deferred Revenue | $21,118 | $6,167 | ▼ $14,951 |
| Total Liabilities | $68,793 | $41,191 | ▼ $27,602 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $478,574 | $492,133 | ▲ $13,559 |
| Total Net Assets Fund Balance | $478,574 | $492,133 | ▲ $13,559 |
| Total Liabilities and Net Assets / Fund Balance | $547,367 | $533,324 | ▼ $14,043 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $155,350 | $139,816 | $295,166 |
| Land | $51,644 | - | $51,644 |
| Equipment | $6,145 | $2,634 | $8,779 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Betty Tuttle | Office Manag | FT | $36,517 | $16,757 | $53,274 |
| Tina Wilson | Business Man | PT | $25,445 | $2,891 | $28,336 |
| Name | Title |
|---|---|
| Jennifer Davidson | President |
| Alexis Dunn | Member |
| Edwina Lincoln | Member |
| Otaka Redhawk | Member |
| Melanie Cogburn | Secretary |
| Monica Maestas | Treasurer |
| Suzy Christensen | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $324,252 |
| Other Expenses | $128,654 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $166,969 | $4,646 | - | $171,615 |
| Other Employee Benefits | $63,554 | $27,489 | - | $91,043 |
| Current Officers, Directors, Trustees, and Key Employees | - | $61,594 | - | $61,594 |
| Depreciation Depletion | $14,209 | - | - | $14,209 |
| Other Expenses | $12,000 | $1,082 | - | $12,000 |
| Interest | $206 | - | - | $206 |
| Total Functional Expenses | $343,870 | $109,036 | $0 | $452,906 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $452,906 |
| Total Expenses per Audited Statements | $452,906 |
| Total Expenses per Form 990 | $452,906 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board is provided a draft of the return for approval before submitting to the service center.”
“Form 700s are completed annually for board members and designated employee (business manager). On a case by case basis a board member would excuse themselves from discussion or voting decision if there was a conflict of interest during a board meeting.”
“Top officials compensation is determined by the current budget and other local charter schools compensation. The board elects the current budget.”
“No officers are paid. The business manager and office manager are the only officers under irs guidelines.”
“Governing documents, conflict of interest policy, and financial statements are made available upon request.”
“There are 60 volunteers that help to clean yards, and work on field trips, help with class events and serve on the organization board. Of this total, only 7 volunteers serve on the board.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 39375 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35024 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 57059 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 50231 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PUBLIC CHARTER SCHOOL GRADES K-6, 50 STUDENTS |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROUND VALLEY UNIFIED SCHOOL DISTRIC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7079836171 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 276 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | COVELO |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 95428 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3000 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3000 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 61594 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 61594 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 464664 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1219 |
| IRS990/CYOtherExpensesAmt | 0 | 128654 |
| IRS990/CYOtherRevenueAmt | 0 | 582 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13559 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 324252 |
| IRS990/CYTotalExpensesAmt | 0 | 452906 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 466465 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 21118 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6167 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14209 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14209 |
| IRS990/Desc | 0 | IN THE YEAR ENDING JUNE 30, 2014, THE EO HAD 50 STUDENTS ENROLLED AND AN AVERAGE DAILY ATTENDANCE OF 46.62 STUDENTS. THE EO OFFERS GRADES K-6 IN SMALL CLASS SIZES UTILIZING A THEMATIC APPROACH OVERLAYING A STRONG ACADEMIC FOUNDATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 343870 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 16757 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 2891 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALEXIS DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | OTAKA REDHAWK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EDWINA LINCOLN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BETTY TUTTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TINA WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNIFER DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUZY CHRISTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MELANIE COGBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MONICA MAESTAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 36517 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 25445 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | OFFICE MANAG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BUSINESS MAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 464664 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 466465 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 206 |
| IRS990/InterestGrp/TotalAmt | 0 | 206 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1219 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1219 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 142450 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 227348 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 213139 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 355589 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PUBLIC CHARTER SCHOOL GRADES K-6, 50 STUDENTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 8300 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 478574 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 492133 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27489 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 63554 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 91043 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES/OP ACT |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES AND ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSFERS TO AGENCIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14225 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1082 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 72835 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14097 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 87060 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15179 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | IN DISTRICT PREMIUMS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 582 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 582 |
| IRS990/OtherRevenueTotalAmt | 0 | 582 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4646 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 166969 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 171615 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER DAVIDSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 406714 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1594 |
| IRS990/PYOtherExpensesAmt | 0 | 103497 |
| IRS990/PYOtherRevenueAmt | 0 | 1033 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7570 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 313414 |
| IRS990/PYTotalExpensesAmt | 0 | 416911 |
| IRS990/PYTotalRevenueAmt | 0 | 409341 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 13559 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 259960 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 266954 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 155350 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 139816 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 295166 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6145 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2634 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8779 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 452906 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 51644 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 51644 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 466465 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 213139 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 452906 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 466465 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 466465 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 452906 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NON-DISCRIMINATION POLICY IS AVAILABLE PUBLICALLY IN THE CHARTER DOCUMENT AND ON ALL ADMISSION FORMS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | EEL RIVER CHARTER SCHOOL IS NOT A PRIVATE SCHOOL, IT RECEIVES FUNDING FROM THE GOVERNMENT. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE 60 VOLUNTEERS THAT HELP TO CLEAN YARDS, AND WORK ON FIELD TRIPS, HELP WITH CLASS EVENTS AND SERVE ON THE ORGANIZATION BOARD. OF THIS TOTAL, ONLY 7 VOLUNTEERS SERVE ON THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD IS PROVIDED A DRAFT OF THE RETURN FOR APPROVAL BEFORE SUBMITTING TO THE SERVICE CENTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 700S ARE COMPLETED ANNUALLY FOR BOARD MEMBERS AND DESIGNATED EMPLOYEE (BUSINESS MANAGER). ON A CASE BY CASE BASIS A BOARD MEMBER WOULD EXCUSE THEMSELVES FROM DISCUSSION OR VOTING DECISION IF THERE WAS A CONFLICT OF INTEREST DURING A BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TOP OFFICIALS COMPENSATION IS DETERMINED BY THE CURRENT BUDGET AND OTHER LOCAL CHARTER SCHOOLS COMPENSATION. THE BOARD ELECTS THE CURRENT BUDGET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO OFFICERS ARE PAID. THE BUSINESS MANAGER AND OFFICE MANAGER ARE THE ONLY OFFICERS UNDER IRS GUIDELINES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 547367 |
| IRS990/TotalAssetsEOYAmt | 0 | 533324 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 547367 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 533324 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 464664 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 109036 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 343870 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 452906 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 68793 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 41191 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 68793 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 41191 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 478574 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 492133 |
| IRS990/TotalOtherCompensationAmt | 0 | 19648 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 343870 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 61962 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1801 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 466465 |
| IRS990/TotalVolunteersCnt | 0 | 60 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 547367 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 533324 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 478574 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 492133 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | PO BOX 218 |
| IRS990/USAddress/City | 0 | COVELO |
| IRS990/USAddress/State | 0 | CA |
| IRS990/USAddress/ZIPCode | 0 | 95428 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.EELRIVERSCHOOL.NET |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNIFER DAVIDSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRPERSON |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7079836946 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | EEL RIVER CHARTER SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EELR |
| ReturnHeader/Filer/EIN | 0 | 680474556 |
| ReturnHeader/Filer/PhoneNum | 0 | 7079836946 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 218 |
| ReturnHeader/Filer/USAddress/City | 0 | COVELO |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 95428 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 680290978 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | ROBERTSON & ASSOCIATES CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 55 FIRST ST BOX G SUITE 306 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | LAKEPORT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 954535407 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7072639012 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN ROBERTSON |
| ReturnHeader/ReturnTs | 0 | 2014-11-24T14:09:38-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.