Civic Intelligence

River Charter Schools

990 • Fiscal year 2021 • EIN 68-0628793

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization ProfileN/A
PO Box 303Clarksburg, CA 95612

(916) 744-1200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.13x

Higher debt load relative to assets than 45% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

27th percentile

0.08x

Higher debt load relative to revenue than 27% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

55th percentile

15%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$196,897

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

68th percentile

18%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

30%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$6,835,428

Up $1,061,258 (+18%) from 2020

Net Assets

Up

$5,936,056

Up $1,670,196 (+39%) from 2020

Liabilities

Down

$899,372

Down $608,938 (-40%) from 2020

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin55th percentile

Revenue

Up

$11,158,967

Up $2,562,399 (+30%) from 2020

Expenses

Up

$9,488,771

Up $1,527,459 (+19%) from 2020

Net Income

Up

$1,670,196

Up $1,034,940 (+163%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2010: $1,215,221Liabilities 2010: $1,217,187Net Assets 2010: -$1,9662010Assets 2011: $1,725,482Liabilities 2011: $1,641,959Net Assets 2011: $83,5232011Assets 2012: $1,674,177Liabilities 2012: $1,591,164Net Assets 2012: $83,0132012Assets 2013: $1,940,288Liabilities 2013: $1,561,595Net Assets 2013: $378,6932013Assets 2014: $2,193,910Liabilities 2014: $1,462,011Net Assets 2014: $731,8992014Assets 2015: $2,214,872Liabilities 2015: $1,106,675Net Assets 2015: $1,108,1972015Assets 2016: $2,947,725Liabilities 2016: $1,170,191Net Assets 2016: $1,777,5342016Assets 2017: $3,293,991Liabilities 2017: $1,111,818Net Assets 2017: $2,182,1732017Assets 2018: $3,153,128Liabilities 2018: $472,063Net Assets 2018: $2,681,0652018Assets 2019: $4,911,958Liabilities 2019: $1,281,354Net Assets 2019: $3,630,6042019Assets 2020: $5,774,170Liabilities 2020: $1,508,310Net Assets 2020: $4,265,8602020Assets 2021: $6,835,428Liabilities 2021: $899,372Net Assets 2021: $5,936,0562021Assets 2022: $7,440,472Liabilities 2022: $1,294,127Net Assets 2022: $6,146,3452022Assets 2023: $8,428,561Liabilities 2023: $1,823,415Net Assets 2023: $6,605,1462023Assets 2024: $8,475,256Liabilities 2024: $1,550,924Net Assets 2024: $6,924,3322024

Highlighted filing

2021

Assets$6,835,428
Liabilities$899,372
Net Assets$5,936,056
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0Expenses 2010: $1,262,1382010Expenses 2011: $1,486,9032011Expenses 2012: $1,746,2712012Expenses 2013: $1,805,8692013Revenue 2014: $2,568,044Expenses 2014: $2,214,838Net Income 2014: $353,2062014Revenue 2015: $3,184,199Expenses 2015: $2,787,492Net Income 2015: $396,7072015Revenue 2016: $4,995,316Expenses 2016: $4,325,979Net Income 2016: $669,3372016Revenue 2017: $5,323,349Expenses 2017: $4,918,710Net Income 2017: $404,6392017Revenue 2018: $5,750,078Expenses 2018: $5,251,186Net Income 2018: $498,8922018Revenue 2019: $7,799,835Expenses 2019: $6,850,296Net Income 2019: $949,5392019Revenue 2020: $8,596,568Expenses 2020: $7,961,312Net Income 2020: $635,2562020Revenue 2021: $11,158,967Expenses 2021: $9,488,771Net Income 2021: $1,670,1962021Revenue 2022: $11,219,341Expenses 2022: $11,009,052Net Income 2022: $210,2892022Revenue 2023: $13,273,072Expenses 2023: $13,126,331Net Income 2023: $146,7412023Revenue 2024: $13,184,499Expenses 2024: $12,802,901Net Income 2024: $381,5982024

Highlighted filing

2021

Revenue$11,158,967
Expenses$9,488,771
Net Income$1,670,196
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$11,171,786
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
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,899,248$4,246,747▲ $347,499
Accounts Receivable$1,180,037$1,850,557▲ $670,520
Land, Buildings, and Equipment, Net$534,655$479,831▼ $54,824
Prepaid Expenses and Deferred Charges$30,273$55,609▲ $25,336
Total Assets$5,774,170$6,835,428▲ $1,061,258
Other Assets Total$129,957$202,684▲ $72,727
Liabilities
Accounts Payable and Accrued Expenses$613,021$757,198▲ $144,177
Other Liabilities$894,067$142,174▼ $751,893
Deferred Revenue$1,222$0▼ $1,222
Total Liabilities$1,508,310$899,372▼ $608,938
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,246,603$5,635,917▲ $1,389,314
Net Assets With Donor Restrictions$19,257$300,139▲ $280,882
Total Net Assets Fund Balance$4,265,860$5,936,056▲ $1,670,196
Total Liabilities and Net Assets / Fund Balance$5,774,170$6,835,428▲ $1,061,258

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$381,263$774,954$1,156,217
Buildings$98,568$38,141$136,709
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter StoneChief Business OfficerFT$143,537$53,360$196,897
Hope Migliaccio Thru 62021PrincipalFT$111,008$28,300$139,308
Steve Lewis Thru 62020Former SuperintendentFT$110,982$26,248$137,230
Vanessa Belair Thru 62021PrincipalFT$106,805$17,794$124,599
Matt Taylor Appointed 52020SuperintendentFT$79,501$32,216$111,717

Board Members and Trustees

NameTitle
Matt BestChairman
Phil OgilvieBoard Vice President
Jim LockhartBoard Chief Financial Officer
Andrea JohnsonBoard Member
Andy WallaceBoard Member
Don ClarkBoard Member
Elizabeth YellandBoard Member
Jody BogleBoard Member
Monica AvilaSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Jennifer Kern River City SpeechSpeech Therapy Services3589 HUME STREET, West Sacramento, CA 95691$126,291
Revenue and Support

Revenue Composition

Contributions and Grants
$11,149,044
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$9,923
All Other Contributions
$96,608
Change in Net Assets
$1,670,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,935,575
Other Expenses$3,428,456
Grants and Similar Amounts Paid$124,740
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,792,457$434,216-$4,226,673
Occupancy$1,241,838$138,663-$1,380,501
Fees for Services Other$653,691$179,963-$833,654
Office Expenses$706,080$67,492-$773,572
Other Employee Benefits$502,506$160,456-$662,962
Pension Plan Contributions$508,552$22,927-$531,479
Current Officers, Directors, Trustees, and Key Employees$362,670$42,250-$404,920
Depreciation Depletion$120,752$6,624-$127,376
Grants to Domestic Orgs$124,740--$124,740
Payroll Taxes$84,764$24,777-$109,541
Insurance$89,884$9,971-$99,855
Information Technology$35,489$29,009-$64,498
Fees for Services Legal$42,552$21,606-$64,158
Fees for Services Accounting$4,054$36,483-$40,537
Advertising$14,081$4,839-$18,920
Travel$5,400$7,527-$12,927
Other Expenses$11,561$897-$12,458
Total Functional Expenses$8,301,071$1,187,700$0$9,488,771
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Leaders & Scholars Two LLCClarksburg, CA-Fund Construction of New Lighthouse School Campus$124,740
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,742
Fundraising Direct Expenses$12,819
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$10,637$10,637$1,852$8,785
All Charity Raffle$9,610$9,610$5,200$4,410
Total Events$20,247$20,247$9,246$11,001
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$101,104
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. This process was last undertaken in 2021.”

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
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Taylor
Formed
2006
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
147
Volunteers
10

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.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF BUSINESS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER SUPERINTENDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt012819
IRS990/FundraisingGrossIncomeAmt022742
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt011052436
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0124740
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0124740
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011171786
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt029009
IRS990/InformationTechnologyGrp/ProgramServicesAmt035489
IRS990/InformationTechnologyGrp/TotalAmt064498
IRS990/InsuranceGrp/ManagementAndGeneralAmt09971
IRS990/InsuranceGrp/ProgramServicesAmt089884
IRS990/InsuranceGrp/TotalAmt099855
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0813095
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0534655
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0479831
IRS990/LandBldgEquipCostOrOtherBssAmt01292926
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GROWING 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04265860
IRS990/NetAssetsOrFundBalancesEOYAmt05936056
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09923
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09923
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04246603
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05635917
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0138663
IRS990/OccupancyGrp/ProgramServicesAmt01241838
IRS990/OccupancyGrp/TotalAmt01380501
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt067492
IRS990/OfficeExpensesGrp/ProgramServicesAmt0706080
IRS990/OfficeExpensesGrp/TotalAmt0773572
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0129957
IRS990/OtherAssetsTotalGrp/EOYAmt0202684
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0160456
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0502506
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0662962
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0897
IRS990/OtherExpensesGrp/ProgramServicesAmt011561
IRS990/OtherExpensesGrp/TotalAmt012458
IRS990/OtherLiabilitiesGrp/BOYAmt0894067
IRS990/OtherLiabilitiesGrp/EOYAmt0142174
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0434216
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03792457
IRS990/OtherSalariesAndWagesGrp/TotalAmt04226673
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024777
IRS990/PayrollTaxesGrp/ProgramServicesAmt084764
IRS990/PayrollTaxesGrp/TotalAmt0109541
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022927
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0508552
IRS990/PensionPlanContributionsGrp/TotalAmt0531479
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030273
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055609
IRS990/PrincipalOfficerNm0MATT TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF LIGHTHOUSE CHARTER SCHOOL TO SERVE STUDENTS IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04937835
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0124740
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08564961
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt070560
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03022176
IRS990/PYOtherRevenueAmt031607
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0635256
IRS990/PYSalariesCompEmpBnftPaidAmt04868576
IRS990/PYTotalExpensesAmt07961312
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08596568
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01670196
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt098568
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038141
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0136709
IRS990ScheduleD/EquipmentGrp/BookValueAmt0381263
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0774954
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01156217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1101104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GRANTOR GOVERNMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ADVANCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0479831
IRS990ScheduleD/TotalLiabilityAmt0142174
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/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1NO SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE IS AWARDED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2AS A PUBLIC SCHOOL, THE SCHOOL RECEIVES SUBSTANTIALLY ALL REVENUES FROM GOVERNMENTAL AGENCIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09246
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ALL CHARITY RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010637
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010637
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020247
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011001
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07052
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05200
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01852
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02194
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02194
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0124740
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUND CONSTRUCTION OF NEW LIGHTHOUSE SCHOOL CAMPUS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LEADERS & SCHOLARS TWO LLC
IRS990ScheduleI/RecipientTable/RecipientEIN0384016817
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 303
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CLARKSBURG
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095612
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0RIVER CHARTER SCHOOLS KEEPS METICULOUS RECORDS IN EACH OF THE PHASES OF THE GRANT MANAGEMENT PROCESS: APPLICATION, APPROVAL, AND DRAWDOWN. SPECIFICALLY, THE ORGANIZATION TRACKS ALLOWABLE EXPENSES RELATED TO EACH GRANT FUND. THIS ENSURES THAT THE ORGANIZATION IS PREPARED FOR ANNUAL SINGLE AUDITS RELATED TO GRANT FUNDING AMOUNTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,835,428
Liabilities
$899,372
Net assets
$5,936,056
Revenue
$11,158,967
Expenses
$9,488,771
Net income
$1,670,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.48$1.55$6.92$13.2$12.8$0.38
2023Detailed filing. Detailed filing data is available for this year.$8.43$1.82$6.61$13.3$13.1$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.44$1.29$6.15$11.2$11.0$0.21
2021Detailed filing. Detailed filing data is available for this year.$6.84$0.90$5.94$11.2$9.49$1.67
2020Detailed filing. Detailed filing data is available for this year.$5.77$1.51$4.27$8.60$7.96$0.64
2019Detailed filing. Detailed filing data is available for this year.$4.91$1.28$3.63$7.80$6.85$0.95
2018Detailed filing. Detailed filing data is available for this year.$3.15$0.47$2.68$5.75$5.25$0.50
2017Detailed filing. Detailed filing data is available for this year.$3.29$1.11$2.18$5.32$4.92$0.40
2016Detailed filing. Detailed filing data is available for this year.$2.95$1.17$1.78$5.00$4.33$0.67
2015Detailed filing. Detailed filing data is available for this year.$2.21$1.11$1.11$3.18$2.79$0.40
2014Summary only. Only limited summary data is available for this year.$2.19$1.46$0.73$2.57$2.21$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$1.56$0.38$1.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$1.59$0.08$1.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$1.64$0.08$1.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$1.22$0.00$1.26