Civic Intelligence

Unknown Organization

EIN 68-0482629 • 501(c)3

Profile

The mission statement of the charter school is: to promote student success and life-long learning through accessible, quality programs and community partnerships. The non-profit managed, operated, guided, directed and promoted the sacramento river discovery charter school for students grades 6 through 12 in tehama county, california through june 2014.

1660 Monroe Street96080

www.discoverycharterschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.68x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

1.22x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

16th percentile

-13%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-0.6%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$879,954

Down $135,718 (-13%) from 2013

Liabilities

Down

$597,710

Down $62,734 (-9.5%) from 2013

Net Assets

Down

$282,244

Down $72,984 (-21%) from 2013

Operations
Liabilities / Revenue93rd percentileNet Margin19th percentile

Revenue

Up

$488,708

Up $12,074 (+2.5%) from 2013

Expenses

Up

$561,692

Up $4,297 (+0.8%) from 2013

Net Income

Up

-$72,984

Up $7,777 (+9.6%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $1,206,745Liabilities 2010: $683,429Net Assets 2010: $523,3162010Assets 2011: $1,139,649Liabilities 2011: $661,963Net Assets 2011: $477,6862011Assets 2012: $1,118,050Liabilities 2012: $682,061Net Assets 2012: $435,9892012Assets 2013: $1,015,672Liabilities 2013: $660,444Net Assets 2013: $355,2282013Assets 2014: $879,954Liabilities 2014: $597,710Net Assets 2014: $282,2442014

Highlighted filing

2014

Assets$879,954
Liabilities$597,710
Net Assets$282,244
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $577,4112010Revenue 2011: $497,440Expenses 2011: $543,070Net Income 2011: -$45,6302011Expenses 2012: $572,2772012Revenue 2013: $476,634Expenses 2013: $557,395Net Income 2013: -$80,7612013Revenue 2014: $488,708Expenses 2014: $561,692Net Income 2014: -$72,9842014

Highlighted filing

2014

Revenue$488,708
Expenses$561,692
Net Income-$72,984
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$879,954
Liabilities
$597,710
Net assets
$282,244
Revenue
$488,708
Expenses
$561,692
Net income
-$72,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.60$0.28$0.49$0.56$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.66$0.36$0.48$0.56$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.68$0.44$0.57
2011Summary only. Only limited summary data is available for this year.$1.14$0.66$0.48$0.50$0.54$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.68$0.52$0.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 12, 2015
Return Version
2013v4.0
Gross Receipts
$488,708
Mission and Program Overview

Mission

The mission statement of the charter school is: to promote student success and life-long learning through accessible, quality programs and community partnerships. The non-profit managed, operated, guided, directed and promoted the sacramento river discovery charter school for students grades 6 through 12 in tehama county, california through june 2014.

The mission of the charter school is: to promote student success and life-long learning through accessible, quality programs and community partnerships. The students served by the school are grades 6 through 12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$744,589$691,273▼ $53,316
Cash and Non-Interest-Bearing Accounts$147,075$133,689▼ $13,386
Loans From Officers Directors$70,000--
Accounts Receivable$119,820$40,352▼ $79,468
Prepaid Expenses and Deferred Charges$4,188$14,640▲ $10,452
Total Assets$1,015,672$879,954▼ $135,718
Liabilities
Mortgage Notes Payable Secured by Investment Property$560,815$552,184▼ $8,631
Accounts Payable and Accrued Expenses$29,629$45,526▲ $15,897
Total Liabilities$660,444$597,710▼ $62,734
Net Assets / Fund Balance
Unrestricted Net Assets$353,178$282,244▼ $70,934
Temporarily Rstr Net Assets$2,050$0▼ $2,050
Total Net Assets Fund Balance$355,228$282,244▼ $72,984
Total Liabilities and Net Assets / Fund Balance$1,015,672$879,954▼ $135,718

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$554,745$452,029$1,006,774
Land$100,000-$100,000
Other Land Buildings$36,528$24,352$60,880
Equipment$0$5,782$5,782
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Marie BartlettPresident
Garry ReyesMember
VacantMember
Terry Compton-friedenmannSecretary
Heidi MaplesdenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$480,550
Program Service Revenue
$0
Investment Income
$1,111
Other Revenue
$7,047
All Other Contributions
$14,237
Change in Net Assets
$-72,984

Audited Revenue Reconciliation

Revenue per Audited Statements
$488,708
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$488,708
Total Revenue per Form 990
$488,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$311,993
Other Expenses$249,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,972--$201,972
Other Employee Benefits$61,245$4,667-$65,912
Depreciation Depletion$53,315--$53,315
Current Officers, Directors, Trustees, and Key Employees$32,914$11,195-$44,109
Interest$35,416--$35,416
Occupancy$23,671$9,801-$33,472
Insurance$1,900$11,144-$13,044
Fees for Services Accounting-$11,910-$11,910
Travel$3,414$439-$3,853
Other Expenses$350$1,670-$2,020
Information Technology-$724-$724
Advertising-$556-$556
Fees for Services Legal-$20-$20
Total Functional Expenses$509,566$52,126$0$561,692

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$561,692
Total Expenses per Audited Statements$561,692
Total Expenses per Form 990$561,692
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
Fundraising Gross Income$7,047
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$70,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 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, Part VI, Section B, Line 11

“The organization's process to review the form 990 is for the business manager to review the form that is prepared by the organizations independent cpa and ask questions of items she knows the board will question. The board is then provided a copy of the 990 for review prior to the board meeting. During the board meeting the board discusses and approves the form. The approval is communicated to the independent cpa who then finalizes the form to be submitted to the appropriate reporting agencies.”

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

“The charter school has a conflict of interest policy that is provided to all employees and board members. The policy is provided in the personnel manual and each teacher signs the policy statement when they are hired.”

Form 990, Part VI, Section B, Line 15

“The compensation process for the top official of the charter school (the administrator) is determined by tehama county office of education as the position is contracted through that organization. The board approves the associated memorandum of understanding each year prior to payment being made.”

Form 990, Part VI, Section C, Line 19

“All documents pertaining to governance of the charter school are available upon request.”

Filing and Contact Details

Filer

EIN
68-0482629
Phone
5305291650

Signing Officer

Name
Marie Bartlett
Title
President
Phone
5305291650
Signed
2015-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marie Bartlett
Formed
2002
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
16
Volunteers
20

Preparer

Phone
5303424002
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The charter school closed at the end of the 2014 school year. As a result, there is no site director, only the board and business manager. The business manager does all tasks with oversight from the board.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c) (3) of the internal revenue code and section 23701(d) of the california revenue and taxation code. The charter school is not a private foundation under section 509(a) (2). The organization has not entered into any activities that would jeopardize its tax-exempt status. Accordingly, no provision for income taxes is required. The organization files exempt organization returns in the u.s. Federal and california jurisdictions. The federal returns for tax years 2011 and beyond and california returns for tax years 2010 and beyond remain subject to examination by the taxing authorities. The organization accounts for income taxes in accordance with financial accounting standards board (fasb) accounting standards codification (asc) 740, income taxes, which clarifies the accounting for uncertainty in income taxes recognized in the charter school's financial statements and prescribes a recognition threshold and measurement of a tax position taken or expected to be taken in a tax return. Fasb asc 740 also provides guidance on derecognition and measurement of a tax position taken or expected to be taken.”

Raw XML Appendix389 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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IRS990/Desc0THE SACRAMENTO RIVER DISCOVERY CHARTER SCHOOL IS A PUBLIC EDUCATIONAL AGENCY OPERATING UNDER THE APPLICABLE LAWS AND REGULATIONS OF THE STATE OF CALIFORNIA FOR SCHOOL DISTRICTS. THE CHARTER PROVIDES EDUCATIONAL SERVICES FOR STUDENTS IN GRADES 6 THROUGH 12 IN TEHAMA COUNTY. FOR THE FISCAL YEAR OF 2013-2014 THE CHARTER SCHOOL PROVIDED THOSE SERVICES TO THE APPROXIMATELY 80 STUDENTS ENROLLED.
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IRS990/MissionDesc0THE MISSION STATEMENT OF THE CHARTER SCHOOL IS: TO PROMOTE STUDENT SUCCESS AND LIFE-LONG LEARNING THROUGH ACCESSIBLE, QUALITY PROGRAMS AND COMMUNITY PARTNERSHIPS. THE NON-PROFIT MANAGED, OPERATED, GUIDED, DIRECTED AND PROMOTED THE SACRAMENTO RIVER DISCOVERY CHARTER SCHOOL FOR STUDENTS GRADES 6 THROUGH 12 IN TEHAMA COUNTY, CALIFORNIA THROUGH JUNE 2014.
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036528
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024352
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060880
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0488708
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE CHARTER SCHOOL IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) (2). THE ORGANIZATION HAS NOT ENTERED INTO ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. THE ORGANIZATION FILES EXEMPT ORGANIZATION RETURNS IN THE U.S. FEDERAL AND CALIFORNIA JURISDICTIONS. THE FEDERAL RETURNS FOR TAX YEARS 2011 AND BEYOND AND CALIFORNIA RETURNS FOR TAX YEARS 2010 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE CHARTER SCHOOL'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC 740 ALSO PROVIDES GUIDANCE ON DERECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0691273
IRS990ScheduleD/TotalExpensesPerForm990Amt0561692
IRS990ScheduleD/TotalRevenuePerForm990Amt0488708
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0488708
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0561692
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/ExplanationTxt0THE CHARTER SCHOOL PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY ON THE WEBSITE SO THAT THE POLICY IS KNOWN TO THE ENTIRE COMMUNITY. IN THE REGISTRATION MATERIALS A COPY OF THE POLICY IS PROVIDED TO ALL STUDENTS SO THEY ARE AWARE OF THE POLICY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL. THE CHARTER SCHOOL IS ENTITLED TO AND RECEIVES FEDERAL AND STATE GOVERNMENT FUNDING THAT IS AVAILABLE TO SCHOOL DISTRICTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOAN WAS TO ASSIST DURING SCHOOL CONSTRUCTION. LOAN REPAID DURING 2013-14
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CATHY KLINESTEKER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER EMPLOYEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PROCESS TO REVIEW THE FORM 990 IS FOR THE BUSINESS MANAGER TO REVIEW THE FORM THAT IS PREPARED BY THE ORGANIZATIONS INDEPENDENT CPA AND ASK QUESTIONS OF ITEMS SHE KNOWS THE BOARD WILL QUESTION. THE BOARD IS THEN PROVIDED A COPY OF THE 990 FOR REVIEW PRIOR TO THE BOARD MEETING. DURING THE BOARD MEETING THE BOARD DISCUSSES AND APPROVES THE FORM. THE APPROVAL IS COMMUNICATED TO THE INDEPENDENT CPA WHO THEN FINALIZES THE FORM TO BE SUBMITTED TO THE APPROPRIATE REPORTING AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CHARTER SCHOOL HAS A CONFLICT OF INTEREST POLICY THAT IS PROVIDED TO ALL EMPLOYEES AND BOARD MEMBERS. THE POLICY IS PROVIDED IN THE PERSONNEL MANUAL AND EACH TEACHER SIGNS THE POLICY STATEMENT WHEN THEY ARE HIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION PROCESS FOR THE TOP OFFICIAL OF THE CHARTER SCHOOL (THE ADMINISTRATOR) IS DETERMINED BY TEHAMA COUNTY OFFICE OF EDUCATION AS THE POSITION IS CONTRACTED THROUGH THAT ORGANIZATION. THE BOARD APPROVES THE ASSOCIATED MEMORANDUM OF UNDERSTANDING EACH YEAR PRIOR TO PAYMENT BEING MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS PERTAINING TO GOVERNANCE OF THE CHARTER SCHOOL ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CHARTER SCHOOL CLOSED AT THE END OF THE 2014 SCHOOL YEAR. AS A RESULT, THERE IS NO SITE DIRECTOR, ONLY THE BOARD AND BUSINESS MANAGER. THE BUSINESS MANAGER DOES ALL TASKS WITH OVERSIGHT FROM THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02050
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01015672
IRS990/TotalAssetsEOYAmt0879954
IRS990/TotalAssetsGrp/BOYAmt01015672
IRS990/TotalAssetsGrp/EOYAmt0879954
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0480550
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052126
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0509566
IRS990/TotalFunctionalExpensesGrp/TotalAmt0561692
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0660444
IRS990/TotalLiabilitiesEOYAmt0597710
IRS990/TotalLiabilitiesGrp/BOYAmt0660444
IRS990/TotalLiabilitiesGrp/EOYAmt0597710
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0355228
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0282244
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0509566
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07047
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01111
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0488708
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01015672
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0879954
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0439
IRS990/TravelGrp/ProgramServicesAmt03414
IRS990/TravelGrp/TotalAmt03853
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0353178
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0282244
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101660 MONROE STREET
IRS990/USAddress/City0RED BLUFF
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode096080
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.DISCOVERYCHARTERSCHOOL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE BARTLETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05305291650
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10SACRAMENTO RIVER DISCOVERY CHARTER
ReturnHeader/Filer/BusinessNameControlTxt0SACR
ReturnHeader/Filer/EIN0680482629
ReturnHeader/Filer/PhoneNum05305291650
ReturnHeader/Filer/USAddress/AddressLine101660 MONROE STREET
ReturnHeader/Filer/USAddress/City0RED BLUFF
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode096080
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462637718
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10AMY MARIE MERLO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1075 DECLARATION DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHICO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095973
ReturnHeader/PreparerPersonGrp/PhoneNum05303424002
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-12
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-13T13:58:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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