Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.26x
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Up$5,774,170
Up $862,212 (+18%) from 2019
Net Assets
Up$4,265,860
Up $635,256 (+17%) from 2019
Liabilities
Up$1,508,310
Up $226,956 (+18%) from 2019
Revenue And Expenses
Revenue
Up$8,596,568
Up $796,733 (+10%) from 2019
Expenses
Up$7,961,312
Up $1,111,016 (+16%) from 2019
Net Income
Down$635,256
Down $314,283 (-33%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- May 7, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $8,649,632
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 | |||
| Cash and Non-Interest-Bearing Accounts | $2,151,848 | $3,899,248 | ▲ $1,747,400 |
| Accounts Receivable | $1,440,660 | $1,180,037 | ▼ $260,623 |
| Land, Buildings, and Equipment, Net | $410,933 | $534,655 | ▲ $123,722 |
| Pledges and Grants Receivable | $136,260 | - | - |
| Prepaid Expenses and Deferred Charges | $93,020 | $30,273 | ▼ $62,747 |
| Total Assets | $4,911,958 | $5,774,170 | ▲ $862,212 |
| Other Assets Total | $679,237 | $129,957 | ▼ $549,280 |
| Liabilities | |||
| Other Liabilities | $717,920 | $894,067 | ▲ $176,147 |
| Accounts Payable and Accrued Expenses | $495,630 | $613,021 | ▲ $117,391 |
| Mortgage Notes Payable Secured by Investment Property | $50,010 | - | - |
| Deferred Revenue | $17,794 | $1,222 | ▼ $16,572 |
| Total Liabilities | $1,281,354 | $1,508,310 | ▲ $226,956 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,562,446 | $4,246,603 | ▲ $684,157 |
| Net Assets With Donor Restrictions | $68,158 | $19,257 | ▼ $48,901 |
| Total Net Assets Fund Balance | $3,630,604 | $4,265,860 | ▲ $635,256 |
| Total Liabilities and Net Assets / Fund Balance | $4,911,958 | $5,774,170 | ▲ $862,212 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $442,106 | $654,913 | $1,097,019 |
| Buildings | $92,549 | $30,806 | $123,355 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steve Lewis | Superintendent | FT | $137,366 | $46,709 | $184,075 |
| Peter Stone | Chief Business Officer | FT | $134,268 | $48,647 | $182,915 |
Board Members and Trustees
| Name | Title |
|---|---|
| Matt Best | Chairman |
| James Darin Hall | Board Vice President |
| Jim Lockhart | Board Chief Financial Officer |
| Andy Wallace | Board Member |
| Don Clark | Board Member |
| Elizabeth Yelland | Board Member |
| Megan Bennett | Board Member |
| Monica Avila | Board Member |
| Phil Ogilvie | Board Member |
| Jody Bogle Vandepol | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $8,564,961
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $31,607
- All Other Contributions
- $128,216
- Change in Net Assets
- $635,256
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,868,576 |
| Other Expenses | $3,022,176 |
| Grants and Similar Amounts Paid | $70,560 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,060,552 | $288,015 | - | $3,348,567 |
| Occupancy | $1,033,985 | $116,272 | - | $1,150,257 |
| Office Expenses | $670,535 | $58,167 | - | $728,702 |
| Fees for Services Other | $558,662 | $142,403 | - | $701,065 |
| Other Employee Benefits | $470,029 | $53,235 | - | $523,264 |
| Pension Plan Contributions | $491,604 | $24,092 | - | $515,696 |
| Current Officers, Directors, Trustees, and Key Employees | $380,126 | $33,176 | - | $413,302 |
| Depreciation Depletion | $141,022 | $7,736 | - | $148,758 |
| Insurance | $90,547 | $16,923 | - | $107,470 |
| Grants to Domestic Orgs | $70,560 | - | - | $70,560 |
| Payroll Taxes | $58,012 | $9,735 | - | $67,747 |
| Information Technology | $38,504 | $24,373 | - | $62,877 |
| Fees for Services Legal | $28,611 | $20,431 | - | $49,042 |
| Fees for Services Accounting | $2,568 | $23,113 | - | $25,681 |
| Travel | $14,159 | $9,045 | - | $23,204 |
| Other Expenses | $11,442 | $6,457 | - | $17,899 |
| Advertising | $5,999 | $1,103 | - | $7,102 |
| Interest | - | $119 | - | $119 |
| Total Functional Expenses | $7,126,917 | $834,395 | $0 | $7,961,312 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Leaders & Scholars Inc | Clarksburg, CA | 501c3 | Fund Construction of New Lighthouse School Campus | $70,560 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $84,671 |
| Fundraising Direct Expenses | $53,064 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Cookie Dough | $29,627 | $29,627 | $15,946 | $13,681 |
| Total Events | $84,671 | $84,671 | $53,064 | $31,607 |
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 |
|---|---|
| Paycheck Protection Program Loan | $852,997 |
| Due to Grantor Government | $41,070 |
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 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- 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
“A copy of the 990 was to be provided to the board of directors 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 board's 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. The initial salary amounts for our management personnel were determined with the assistance of our former independent administrative services provider, who assisted us in analyzing competitive area.”
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
- Matt Taylor
- Title
- Superintendent
- Phone
- 9167441200
- Signed
- 2021-05-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Matt Taylor
- Formed
- 2006
- Legal Domicile
- CA
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 149
- Volunteers
- 5
Preparer
- Firm
- Gilbert Cpas
- Address
- 2880 GATEWAY OAKS DR STE 100, SACRAMENTO, CA 95833
- Preparer
- Keith R Glen
- Phone
- 9166466464
Supplemental Narrative
Additional Explanations
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.”
Raw XML AppendixShowing 400 of 583 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/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/Desc | 0 | OPERATION OF DELTA ELEMENTARY CHARTER SCHOOL TO SERVE STUDENTS IN THE COMMUNITY. |
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| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 53064 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 8436745 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 70560 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 70560 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8649632 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 24373 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 38504 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 62877 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16923 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 90547 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 107470 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 119 |
| IRS990/InterestGrp/TotalAmt | 0 | 119 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 685719 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 410933 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 534655 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1220374 |
| 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 | 50010 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3630604 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4265860 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 31607 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 31607 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3562446 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4246603 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 116272 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1033985 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1150257 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 58167 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 670535 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 728702 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 679237 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 129957 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 53235 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 470029 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 523264 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6457 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11442 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17899 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 717920 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 894067 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 288015 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3060552 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3348567 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9735 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 58012 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 67747 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 24092 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 491604 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 515696 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 136260 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 93020 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30273 |
| IRS990/PrincipalOfficerNm | 0 | MATT TAYLOR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OPERATION OF LIGHTHOUSE CHARTER SCHOOL TO SERVE STUDENTS IN THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3773115 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 70560 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7748809 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 136260 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2584391 |
| IRS990/PYOtherRevenueAmt | 0 | 51026 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 949539 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4129645 |
| IRS990/PYTotalExpensesAmt | 0 | 6850296 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7799835 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 635256 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| 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 | 92549 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 30806 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 123355 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 442106 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 654913 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1097019 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 41070 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 852997 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO GRANTOR GOVERNMENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYCHECK PROTECTION PROGRAM LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 534655 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 894067 |
| 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 | 53064 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | COOKIE DOUGH |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 29627 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 55044 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 84671 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 29627 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 55044 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 84671 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 31607 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 37118 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 53064 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 15946 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 70560 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | FUND CONSTRUCTION OF NEW LIGHTHOUSE SCHOOL 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 | 137366 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 134268 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 32909 |
Document Assets
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Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,774,170
- Liabilities
- $1,508,310
- Net assets
- $4,265,860
- Revenue
- $8,596,568
- Expenses
- $7,961,312
- Net income
- $635,256