Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.34x
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Up$3,293,991
Up $346,266 (+12%) from 2016
Net Assets
Up$2,182,173
Up $404,639 (+23%) from 2016
Liabilities
Down$1,111,818
Down $58,373 (-5.0%) from 2016
Revenue And Expenses
Revenue
Up$5,323,349
Up $328,033 (+6.6%) from 2016
Expenses
Up$4,918,710
Up $592,731 (+14%) from 2016
Net Income
Down$404,639
Down $264,698 (-40%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 15, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $5,368,772
Mission and Program Overview
Mission
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,275,562 | $1,133,909 | ▼ $141,653 |
| Cash and Non-Interest-Bearing Accounts | $808,193 | $1,012,819 | ▲ $204,626 |
| Accounts Receivable | $755,133 | $401,153 | ▼ $353,980 |
| Prepaid Expenses and Deferred Charges | $100,837 | $5,484 | ▼ $95,353 |
| Total Assets | $2,947,725 | $3,293,991 | ▲ $346,266 |
| Other Assets Total | $8,000 | $740,626 | ▲ $732,626 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $820,702 | $701,901 | ▼ $118,801 |
| Accounts Payable and Accrued Expenses | $292,328 | $350,264 | ▲ $57,936 |
| Other Liabilities | $41,070 | $41,150 | ▲ $80 |
| Deferred Revenue | $16,091 | $18,503 | ▲ $2,412 |
| Total Liabilities | $1,170,191 | $1,111,818 | ▼ $58,373 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,751,701 | $2,167,266 | ▲ $415,565 |
| Temporarily Rstr Net Assets | $25,833 | $14,907 | ▼ $10,926 |
| Total Net Assets Fund Balance | $1,777,534 | $2,182,173 | ▲ $404,639 |
| Total Liabilities and Net Assets / Fund Balance | $2,947,725 | $3,293,991 | ▲ $346,266 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $765,184 | $532,668 | $1,297,852 |
| Equipment | $368,725 | $286,421 | $655,146 |
| Other Assets Org | $740,626 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Peter Stone | Chief Business Officer | FT | $119,704 | $41,961 | $161,665 |
| Steve Lewis | Superintendent | FT | $117,846 | $40,734 | $158,580 |
Board Members and Trustees
| Name | Title |
|---|---|
| Matt Best | Board President |
| Dominic Dimare | Board Vice President |
| Jim Lockhart | Board Chief Financial Officer |
| Andy Wallace | Board Member |
| Don Clark | Board Member |
| Jody Bogle Vandepol | Board Member |
| Phil Ogilvie | Board Member |
| Megan Bennett | Board Member (parent Rep) |
| Monica Avila | Board Member (parent Rep) |
| James Darin Hall | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $5,286,057
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $37,292
- All Other Contributions
- $214,675
- Change in Net Assets
- $404,639
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,245,314 |
| Other Expenses | $1,533,396 |
| Grants and Similar Amounts Paid | $140,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,848,932 | $416,746 | - | $2,265,678 |
| Fees for Services Other | $403,937 | $164,242 | - | $568,179 |
| Office Expenses | $312,940 | $52,380 | - | $365,320 |
| Other Employee Benefits | $190,558 | $138,615 | - | $329,173 |
| Current Officers, Directors, Trustees, and Key Employees | $241,787 | $78,790 | - | $320,577 |
| Pension Plan Contributions | $139,849 | $101,728 | - | $241,577 |
| Occupancy | $160,314 | $65,183 | - | $225,497 |
| Depreciation Depletion | $157,461 | $9,023 | - | $166,484 |
| Grants to Domestic Orgs | $140,000 | - | - | $140,000 |
| Payroll Taxes | $51,123 | $37,186 | - | $88,309 |
| Insurance | $28,297 | $11,505 | - | $39,802 |
| Fees for Services Legal | $25,498 | $10,368 | - | $35,866 |
| Interest | $24,493 | $9,956 | - | $34,449 |
| Information Technology | $23,849 | $9,697 | - | $33,546 |
| Travel | $21,869 | $8,893 | - | $30,762 |
| Fees for Services Accounting | $16,701 | $6,791 | - | $23,492 |
| Other Expenses | $5,100 | $2,074 | - | $7,174 |
| Advertising | $2,008 | $817 | - | $2,825 |
| Total Functional Expenses | $3,794,716 | $1,123,994 | $0 | $4,918,710 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Leaders & Scholars Inc | Clarksburg, CA | 501c3 | Fund Construction of New Lighthouse Schoool Campus | $140,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $82,715 |
| Fundraising Direct Expenses | $45,423 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Cookie Dough | $24,135 | $24,135 | $13,849 | $10,286 |
| Chili Cook Off | $6,215 | $6,215 | $1,812 | $4,403 |
| Total Events | $82,715 | $82,715 | $45,423 | $37,292 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Grantor Government | $41,150 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- 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
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 8B
“The board has not granted authority to any committee to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“The 990 is not reviewed by the board prior to filing.”
Form 990, Part VI, Section B, Line 12C
“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 boards deliberations and decisions in the transaction(s).”
Form 990, Part VI, Section B, Line 15
“Board members did salary comparative analysis as well as conducting various discussions. All management salaries are board approved. The board has recently established a new policy as follows: executive compensation review policy: this policy on the process for reviewing the compensation structure of the river charter schools ("rcs") executives/administrators and other "key decision-making employees" applies to the compensation of the following persons employed by rcs: superintendent, chief business officer, principal and any other top level positions as determined by the board of directors or compensation committee. The compensation review process includes the following elements: (1) review and approval by the board of directors, or a compensation committee; (2) use of data as to comparable compensation; and (3) use of contemporaneous documentation and recordkeeping. Review and approval: the compensation of the person is reviewed and approved by the board of directors, or a compensation committee established by the board of directors, provided that persons with financial conflicts of interest with respect to the compensation arrangement at issue are not involved in this review and approval. This review of compensation shall include benefits. The review shall be conducted upon: -the hiring of the person; -the renewal or extension of the term of employment; and -whenever the compensation is modified, unless the modification extends to substantially all employees. Use of data as to comparable compensation: the compensation of the person is reviewed and approved using data as to comparable compensation for similarly qualified, persons in functionally comparable positions at similarly situated organizations. Contemporaneous documentation and recordkeeping: there is contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangement.”
Form 990, Part VI, Section C, Line 19
“The organization made its governing documents, conflict of interest statement, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- River Charter Schools
- EIN
- 68-0628793
- Phone
- 9167441200
- Address
- PO BOX 303, CLARKSBURG, CA 95612
Signing Officer
- Name
- Stephen Lewis
- Title
- Superintendent
- Phone
- 9167441200
- Signed
- 2018-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Stephen Lewis
- Formed
- 2006
- Legal Domicile
- CA
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 99
- Volunteers
- 100
Preparer
- Firm
- Gilbert Associates Inc
- Address
- 2880 GATEWAY OAKS DR STE 100, SACRAMENTO, CA 95833
- Preparer
- Terra a Van Zant
- Phone
- 9166466464
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Special ed encroachment: program service expenses 261,382. Management and general expenses 106,278. Fundraising expenses 0. Total expenses 367,660. Fees for other services: program service expenses 142,555. Management and general expenses 57,964. Fundraising expenses 0. Total expenses 200,519.”
Form 990, Part XII, Line 2C
“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.”
Financial Statement Notes
PART X, LINE 2:
“The organization applied the accounting principles related to accounting for uncertainty in income taxes and has determined that there is no material impact on the consolidated financial statements for june 30, 2017.”
Raw XML AppendixShowing 400 of 602 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/AccountsReceivableGrp/EOYAmt | 0 | 401153 |
| 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. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 2825 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9167441200 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLARKSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95612 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 320577 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 166484 |
| IRS990/Desc | 0 | OPERATION OF DELTA ELEMENTARY CHARTER SCHOOL TO SERVE STUDENTS IN THE COMMUNITY. |
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| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
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| IRS990/EmployeeCnt | 0 | 99 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
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| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 568179 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DON CLARK |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JODY BOGLE VANDEPOL |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
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| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER (PARENT REP) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER (PARENT REP) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF BUSINESS OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 45423 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 82715 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 5071382 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 140000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 140000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5368772 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9697 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 23849 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 33546 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11505 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28297 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39802 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9956 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 24493 |
| IRS990/InterestGrp/TotalAmt | 0 | 34449 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 819089 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1275562 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1133909 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1952998 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 820702 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 701901 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1777534 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2182173 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 37292 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 37292 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 65183 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 160314 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 225497 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 52380 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 312940 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 365320 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 740626 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 138615 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 190558 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 329173 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2074 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5100 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7174 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 41070 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 41150 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 416746 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1848932 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2265678 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 37186 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 51123 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 88309 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 101728 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 139849 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 241577 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 100837 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5484 |
| IRS990/PrincipalOfficerNm | 0 | STEPHEN LEWIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OPERATION OF LIGHTHOUSE CHARTER SCHOOL TO SERVE STUDENTS IN THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1403085 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 140000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4966070 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1582427 |
| IRS990/PYOtherRevenueAmt | 0 | 29246 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 669337 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2743552 |
| IRS990/PYTotalExpensesAmt | 0 | 4325979 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4995316 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 404639 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| 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/BuildingsGrp/BookValueAmt | 0 | 765184 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 532668 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1297852 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 368725 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 286421 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 655146 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 740626 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM AFFILIATE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 41150 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO GRANTOR GOVERNMENT |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION APPLIED THE ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT THERE IS NO MATERIAL IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS FOR JUNE 30, 2017. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1133909 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 740626 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 41150 |
| 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 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL IS A PUBLIC SCHOOL AUTHORIZED BY THE STATE OF CALIFORNIA AND IS SUBJECT TO CALIFORNIA EDUCATION CODE. THE CHARTER DOCUMENT, WHICH IS AVAILABLE ON THE SCHOOL'S WEBSITE, DESCRIBES THE SCHOOL'S NONDISCRIMINATION POLICY. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | NO SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE IS AWARDED. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | AS A PUBLIC SCHOOL, THE SCHOOL RECEIVES SUBSTANTIALLY ALL REVENUES FROM GOVERNMENTAL AGENCIES. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 45423 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | COOKIE DOUGH |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CHILI COOK OFF |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 24135 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6215 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 52365 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 82715 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 24135 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6215 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 52365 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 82715 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 37292 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 20 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt | 0 | 1217 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 1237 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 28525 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 44186 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 13849 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1812 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 140000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | FUND CONSTRUCTION OF NEW LIGHTHOUSE SCHOOOL CAMPUS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | LEADERS & SCHOLARS INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 465341370 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 66 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | CLARKSBURG |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 95612 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | GRANT WAS PAID TO A RELATED ORGANIZATION BECAUSE FUNDING RECEIVED BY RIVER CHARTER SCHOOLS WAS TO BE USED FOR CONSTRUCTION OF THE NEW LIGHTHOUSE CAMPUS. A RELATED ORGANIZATION IS MANAGING THE CONSTRUCTION OF THIS PROJECT. NO FURTHER MONITORING REQUIRED. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 117846 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 119704 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,293,991
- Liabilities
- $1,111,818
- Net assets
- $2,182,173
- Revenue
- $5,323,349
- Expenses
- $4,918,710
- Net income
- $404,639