Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
EIN 68-0628793 • 501(c)3 • Clarksburg, CA
Profile
Growing leaders and scholars through collaborative culture and community. River charter schools will provide a family oriented, community-based intimate learning environment that is devoted to the academic, social, linguistic, and personal success of each child. Its schools have the primary objective of enabling its students to become self-motivated, competent, and lifelong learners.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$8,475,256
Up $46,695 (+0.6%) from 2023
Liabilities
Down$1,550,924
Down $272,491 (-15%) from 2023
Net Assets
Up$6,924,332
Up $319,186 (+4.8%) from 2023
Revenue
Down$13,184,499
Down $88,573 (-0.7%) from 2023
Expenses
Down$12,802,901
Down $323,430 (-2.5%) from 2023
Net Income
Up$381,598
Up $234,857 (+160%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Growing leaders and scholars through collaborative culture and community. River charter schools will provide a family oriented, community-based intimate learning environment that is devoted to the academic, social, linguistic, and personal success of each child. Its schools have the primary objective of enabling its students to become self-motivated, competent, and lifelong learners.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $2,158,102 | $2,633,228 | ▲ $475,126 |
| Investments in Publicly Traded Securities | $2,479,177 | $2,017,075 | ▼ $462,102 |
| Cash and Non-Interest-Bearing Accounts | $2,600,948 | $1,622,703 | ▼ $978,245 |
| Land, Buildings, and Equipment, Net | $621,117 | $975,914 | ▲ $354,797 |
| Prepaid Expenses and Deferred Charges | $43,871 | $125,877 | ▲ $82,006 |
| Total Assets | $8,428,561 | $8,475,256 | ▲ $46,695 |
| Other Assets Total | $525,346 | $1,100,459 | ▲ $575,113 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,111,175 | $802,843 | ▼ $308,332 |
| Other Liabilities | $712,240 | $748,081 | ▲ $35,841 |
| Total Liabilities | $1,823,415 | $1,550,924 | ▼ $272,491 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,009,348 | $6,445,539 | ▲ $436,191 |
| Net Assets With Donor Restrictions | $595,798 | $478,793 | ▼ $117,005 |
| Total Net Assets Fund Balance | $6,605,146 | $6,924,332 | ▲ $319,186 |
| Total Liabilities and Net Assets / Fund Balance | $8,428,561 | $8,475,256 | ▲ $46,695 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $235,149 | $970,111 | $1,205,260 |
| Other Land Buildings | $459,496 | - | $459,496 |
| Leasehold Improvements | $281,269 | $77,223 | $358,492 |
| Other Assets Org | $198,594 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Peter Stone | Chief Business Officer | FT | $207,460 | $55,875 | $263,335 |
| Matthew Taylor | Superintendent | FT | $182,763 | $73,383 | $256,146 |
| Elezebeth Prentice | Human Resources Director | FT | $124,649 | $38,541 | $163,190 |
| Kristina Houston | Speech Language Pathologist | FT | $128,610 | $33,864 | $162,474 |
| Kara Schene | Principal | FT | $130,790 | $26,569 | $157,359 |
| Andrea Flores | Principal | FT | $115,499 | $31,783 | $147,282 |
| Cody Mavis | Fiscal Compliance Manager | FT | $101,951 | $36,501 | $138,452 |
| Roxanna Villasenor | Superintendent | FT | $22,500 | $4,298 | $26,798 |
| Name | Title |
|---|---|
| Gloria While | Co President |
| Omar Carillo | Co President |
| Jim Lockhart | Board Chief Financial Officer |
| Don Clark | Board Member |
| Dorothy Morrow | Board Member |
| Matthew Wilkins | Board Member |
| Michelle Lynch | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sweat Iii | Student Services- Elop | 408 4TH ST, West Scaramento, CA 95605 | $180,330 |
| Young Minney & Corr | Legal | 655 UNIVERSITY AVE STE 150, Sacramento, CA 95825 | $130,713 |
| Blazerworks | Student Services- Special Ed | PO BOX 934411, Atlanta, GA 31193 | $114,695 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,743,772 |
| Other Expenses | $4,059,129 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,923,924 | $373,694 | - | $6,297,618 |
| Occupancy | $1,155,774 | $353,641 | - | $1,509,415 |
| Pension Plan Contributions | $1,262,586 | $100,316 | - | $1,362,902 |
| Fees for Services Other | $1,001,716 | $176,948 | - | $1,178,664 |
| Office Expenses | $654,881 | $58,607 | - | $713,488 |
| Current Officers, Directors, Trustees, and Key Employees | $457,958 | $88,322 | - | $546,280 |
| Other Employee Benefits | $497,126 | $39,498 | - | $536,624 |
| Insurance | $90,600 | $28,342 | - | $118,942 |
| Fees for Services Legal | $92,794 | $17,392 | - | $110,186 |
| Other Expenses | $86,163 | $14,290 | - | $100,453 |
| Depreciation Depletion | $78,201 | $8,689 | - | $86,890 |
| Travel | $27,506 | $33,258 | - | $60,764 |
| Fees for Services Accounting | $44,962 | $8,427 | - | $53,389 |
| Payroll Taxes | $322 | $26 | - | $348 |
| Total Functional Expenses | $11,488,758 | $1,314,143 | $0 | $12,802,901 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $50,895 |
| Fundraising Direct Expenses | $27,581 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Lighthouse Charter School Events | $28,201 | $28,201 | $17,784 | $10,417 |
| Delta Elem. Charter School Events | $22,694 | $22,694 | $9,797 | $12,897 |
| Total Events | $50,895 | $50,895 | $27,581 | $23,314 |
| Liability | Amount |
|---|---|
| Intercompany Payable | $540,649 |
| Lease Liablity - Operating Lease | $116,587 |
| Refundable Advance | $65,845 |
| Due to Grantor Government | $25,000 |
“The board has not granted authority to any committee to act on behalf of the governing body.”
“A copy of the 990 was to be provided to the board of directors prior to filing.”
“All employees and board members are required to disclose any conflicts of interest annually by completing the form 700. The board will review all conflicts. If any are presented, the employee/board member will be prohibited to participate in the board's deliberations and decisions in the transaction(s).”
“Comparable compensation data for charter school heads of school/executive directors/ceo and also charter school cbos/cfos/business managers was reviewed and approved at the july 11, 2023 board meeting. At the same meeting, employment agreements for both the superintendent and cbo were approved. This process was last undertaken in 2023.”
“The organization made its governing documents, conflict of interest statement, and financial statements available to the public upon request.”
“The process for oversight of the consolidated financial statement audit and the process for selection of an independent accountant has not changed from the prior year.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1111175 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 802843 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2158102 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2633228 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | GROWING LEADERS AND SCHOLARS THROUGH COLLABORATIVE CULTURE AND COMMUNITY. RIVER CHARTER SCHOOLS WILL PROVIDE A FAMILY ORIENTED, COMMUNITY-BASED INTIMATE LEARNING ENVIRONMENT THAT IS DEVOTED TO THE ACADEMIC, SOCIAL, LINGUISTIC, AND PERSONAL SUCCESS OF EACH CHILD. ITS SCHOOLS HAVE THE PRIMARY OBJECTIVE OF ENABLING ITS STUDENTS TO BECOME SELF-MOTIVATED, COMPETENT, AND LIFELONG LEARNERS. |
| IRS990/AllOtherContributionsAmt | 0 | 80676 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RIVER CHARTER SCHOOLS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9167441200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 303 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLARKSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95612 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2600948 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1622703 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 88322 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 457958 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 546280 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 180330 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 130713 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 114695 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 408 4TH ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 655 UNIVERSITY AVE STE 150 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 934411 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WEST SCARAMENTO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SACRAMENTO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 95605 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 95825 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 31193 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SWEAT III |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | YOUNG MINNEY & CORR |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | BLAZERWORKS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | STUDENT SERVICES- ELOP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEGAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | STUDENT SERVICES- SPECIAL ED |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13065837 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 95348 |
| IRS990/CYOtherExpensesAmt | 0 | 4059129 |
| IRS990/CYOtherRevenueAmt | 0 | 23314 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 381598 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8743772 |
| IRS990/CYTotalExpensesAmt | 0 | 12802901 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13184499 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8689 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 78201 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 86890 |
| IRS990/Desc | 0 | OPERATION OF DELTA ELEMENTARY CHARTER SCHOOL TO SERVE STUDENTS IN THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | -62412 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 595798 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 478793 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 164 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4740052 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8427 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 44962 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 53389 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 17392 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 92794 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 110186 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 176948 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1001716 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1178664 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 55875 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 73383 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 4298 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 26569 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 31783 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 38541 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 33864 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 36501 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GLORIA WHILE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | OMAR CARILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM LOCKHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHELLE LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DON CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOROTHY MORROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATTHEW WILKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PETER STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MATTHEW TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROXANNA VILLASENOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KARA SCHENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANDREA FLORES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ELEZEBETH PRENTICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KRISTINA HOUSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CODY MAVIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 207460 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 182763 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 22500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 130790 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 115499 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 124649 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 128610 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 101951 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CO PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF BUSINESS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | HUMAN RESOURCES DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SPEECH LANGUAGE PATHOLOGIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | FISCAL COMPLIANCE MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 27581 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 50895 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 12609582 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2870000 |
| IRS990/GrossReceiptsAmt | 0 | 16082080 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 28342 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 90600 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 118942 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 95348 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 95348 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2479177 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2017075 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1047334 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 621117 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 975914 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2023248 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2870000 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | GROWING LEADERS AND SCHOLARS THROUGH COLLABORATIVE CULTURE AND COMMUNITY. RIVER CHARTER SCHOOLS WILL PROVIDE A FAMILY ORIENTED, COMMUNITY-BASED INTIMATE LEARNING ENVIRONMENT THAT IS DEVOTED TO THE ACADEMIC, SOCIAL, LINGUISTIC, AND PERSONAL SUCCESS OF EACH CHILD. ITS SCHOOLS HAVE THE PRIMARY OBJECTIVE OF ENABLING ITS STUDENTS TO BECOME SELF-MOTIVATED, COMPETENT, AND LIFELONG LEARNERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6605146 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6924332 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 23314 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 23314 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6009348 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6445539 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 353641 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1155774 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1509415 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 58607 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 654881 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 713488 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 525346 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1100459 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 39498 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 497126 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 536624 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12693 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14290 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 114245 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 86163 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 126938 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 100453 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 712240 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 748081 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 373694 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5923924 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6297618 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 322 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 348 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 100316 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1262586 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1362902 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 43871 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 125877 |
| IRS990/PrincipalOfficerNm | 0 | ROXANNA VILLASENOR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OPERATION OF LIGHTHOUSE CHARTER SCHOOL TO SERVE STUDENTS IN THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 6748706 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 13187732 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 54541 |
| IRS990/PYOtherExpensesAmt | 0 | 4306673 |
| IRS990/PYOtherRevenueAmt | 0 | 30799 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 146741 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8819658 |
| IRS990/PYTotalExpensesAmt | 0 | 13126331 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 13273072 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 381598 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 375579 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 235149 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 970111 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1205260 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 281269 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 77223 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 358492 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 546397 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 105820 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 249648 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 198594 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM AFFILIATE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT-OF-USE ASSET - OPERATING LEASE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | CONTRIBUTED USE OF PROPERTY |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | PREPAID RENT FROM AFFILIATE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 459496 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 459496 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 25000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 65845 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 116587 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 540649 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO GRANTOR GOVERNMENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | REFUNDABLE ADVANCE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LEASE LIABLITY - OPERATING LEASE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | INTERCOMPANY PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 975914 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1100459 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 748081 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
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