Civic Intelligence

Sierra Charter School

EIN 77-0499339 • 501(c)3 • Fresno, CA

Profile

The mission of the organization is to operate a california charter public school under part 26.8 of the california education code.

1931 N Fine AveFresno, CA 93727

www.sierracharter.org

Siviq Scores

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

Liabilities / Assets

65th percentile

0.26x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.21x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

57th percentile

7.9%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

84th percentile

27%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

23%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$5,940,396

Up $657,019 (+12%) from 2023

Liabilities

Up

$1,864,467

Up $466,855 (+33%) from 2023

Net Assets

Up

$4,075,929

Up $190,164 (+4.9%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin57th percentile

Revenue

Down

$6,620,167

Down $186,054 (-2.7%) from 2023

Expenses

Up

$6,430,003

Up $158,138 (+2.5%) from 2023

Net Income

Down

$190,164

Down $344,192 (-64%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,142,163Liabilities 2011: $327,557Net Assets 2011: $1,814,6062011Assets 2012: $2,130,584Liabilities 2012: $46,007Net Assets 2012: $2,084,5772012Assets 2013: $2,307,172Liabilities 2013: $41,049Net Assets 2013: $2,266,1232013Assets 2014: $2,418,163Liabilities 2014: $98,931Net Assets 2014: $2,319,2322014Assets 2015: $2,379,174Liabilities 2015: $148,079Net Assets 2015: $2,231,0952015Assets 2016: $2,618,534Liabilities 2016: $29,534Net Assets 2016: $2,589,0002016Assets 2017: $2,670,694Liabilities 2017: $27,772Net Assets 2017: $2,642,9222017Assets 2018: $2,732,805Liabilities 2018: $30,408Net Assets 2018: $2,702,3972018Assets 2019: $2,986,952Liabilities 2019: $74,089Net Assets 2019: $2,912,8632019Assets 2020: $3,232,039Liabilities 2020: $47,640Net Assets 2020: $3,184,3992020Assets 2021: $3,307,009Liabilities 2021: $62,481Net Assets 2021: $3,244,5282021Assets 2022: $4,152,916Liabilities 2022: $801,507Net Assets 2022: $3,351,4092022Assets 2023: $5,283,377Liabilities 2023: $1,397,612Net Assets 2023: $3,885,7652023Assets 2024: $5,940,396Liabilities 2024: $1,864,467Net Assets 2024: $4,075,9292024

Highlighted filing

2024

Assets$5,940,396
Liabilities$1,864,467
Net Assets$4,075,929
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,321,968Expenses 2011: $5,044,452Net Income 2011: $277,5162011Expenses 2012: $4,607,0012012Revenue 2013: $4,645,131Expenses 2013: $4,463,585Net Income 2013: $181,5462013Revenue 2014: $4,851,348Expenses 2014: $4,798,239Net Income 2014: $53,1092014Revenue 2015: $4,488,059Expenses 2015: $4,576,196Net Income 2015: -$88,1372015Revenue 2016: $4,956,729Expenses 2016: $4,598,824Net Income 2016: $357,9052016Revenue 2017: $4,897,875Expenses 2017: $4,843,953Net Income 2017: $53,9222017Revenue 2018: $5,103,788Expenses 2018: $5,044,313Net Income 2018: $59,4752018Revenue 2019: $5,603,687Expenses 2019: $5,393,221Net Income 2019: $210,4662019Revenue 2020: $5,828,096Expenses 2020: $5,556,560Net Income 2020: $271,5362020Revenue 2021: $6,060,751Expenses 2021: $6,000,622Net Income 2021: $60,1292021Revenue 2022: $5,550,879Expenses 2022: $5,443,998Net Income 2022: $106,8812022Revenue 2023: $6,806,221Expenses 2023: $6,271,865Net Income 2023: $534,3562023Revenue 2024: $6,620,167Expenses 2024: $6,430,003Net Income 2024: $190,1642024

Highlighted filing

2024

Revenue$6,620,167
Expenses$6,430,003
Net Income$190,164
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,940,396
Liabilities
$1,864,467
Net assets
$4,075,929
Revenue
$6,620,167
Expenses
$6,430,003
Net income
$190,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.94$1.86$4.08$6.62$6.43$0.19
2023Detailed filing. Detailed filing data is available for this year.$5.28$1.40$3.89$6.81$6.27$0.53
2022Detailed filing. Detailed filing data is available for this year.$4.15$0.80$3.35$5.55$5.44$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.31$0.06$3.24$6.06$6.00$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.23$0.05$3.18$5.83$5.56$0.27
2019Detailed filing. Detailed filing data is available for this year.$2.99$0.07$2.91$5.60$5.39$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.73$0.03$2.70$5.10$5.04$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.67$0.03$2.64$4.90$4.84$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.62$0.03$2.59$4.96$4.60$0.36
2015Summary only. Only limited summary data is available for this year.$2.38$0.15$2.23$4.49$4.58$0.09
2014Summary only. Only limited summary data is available for this year.$2.42$0.10$2.32$4.85$4.80$0.05
2013Summary only. Only limited summary data is available for this year.$2.31$0.04$2.27$4.65$4.46$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.05$2.08$4.61
2011Summary only. Only limited summary data is available for this year.$2.14$0.33$1.81$5.32$5.04$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 13, 2025
Return Version
2023v6.0
Gross Receipts
$6,620,167
Mission and Program Overview

Mission

The mission of the organization is to operate a california charter public school under part 26.8 of the california education code.

Education of students grades k-12

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,586,299$3,261,704▲ $675,405
Accounts Receivable$1,252,272$1,599,645▲ $347,373
Land, Buildings, and Equipment, Net$151,938$103,534▼ $48,404
Prepaid Expenses and Deferred Charges$8,415$8,688▲ $273
Total Assets$5,283,377$5,940,396▲ $657,019
Other Assets Total$1,284,453$966,825▼ $317,628
Liabilities
Other Liabilities$1,284,453$978,232▼ $306,221
Accounts Payable and Accrued Expenses$113,159$886,235▲ $773,076
Total Liabilities$1,397,612$1,864,467▲ $466,855
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,885,765$4,075,929▲ $190,164
Total Net Assets Fund Balance$3,885,765$4,075,929▲ $190,164
Total Liabilities and Net Assets / Fund Balance$5,283,377$5,940,396▲ $657,019

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$45,855$254,901$300,756
Equipment$57,679$92,685$150,364
Other Assets Org$966,825--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherry IidaCFO/ Business DirectorFT$145,530$69,199$214,729
Dwayne StewartCIO/technology DirectorFT$145,530$62,326$207,856
Lisa MarascoPrincipal/CEOFT$49,926-$49,926

Board Members and Trustees

NameTitle
Frank KrausDirector
Joann EvansDirector
Karen KourafasDirector
Lupe Garcia DelgadoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$6,620,167
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,273
Change in Net Assets
$190,164

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,620,167
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,620,167
Total Revenue per Form 990
$6,620,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,868,371
Other Expenses$1,561,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,618,537$295,984-$2,914,521
Payroll Taxes$562,803$172,983-$735,786
Other Employee Benefits$542,739$166,715-$709,454
Current Officers, Directors, Trustees, and Key Employees-$508,610-$508,610
Occupancy$281,252$86,420-$367,672
Fees for Services Other$25,638$113,167-$138,805
All Other Expenses$89,685$27,557-$117,242
Other Expenses$68,828$21,149-$89,977
Depreciation Depletion$37,027$11,377-$48,404
Insurance$34,741$10,675-$45,416
Travel$13,350$4,102-$17,452
Advertising$1,215$373-$1,588
Interest$529--$529
Total Functional Expenses$4,883,175$1,546,828$0$6,430,003

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,430,003
Total Expenses per Audited Statements$6,430,003
Total Expenses per Form 990$6,430,003
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Right of Use Liability$978,232
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have a sub committee with authority to act on its behalf.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the business director and is then taken before the governing board for review and approval.”

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

“The form 700 (statement of economic interests) is used to disclose financial interests that could potentially lead to conflicts of interest for the school board members. By requiring the disclosure of assets, income, investments, and business relationships, the form helps identify situations where a board member's personal interests might conflict with their duties to make impartial decisions. If a conflict is identified, the member may be required to recuse themselves from specific decisions or discussions where the conflict exists. This is often documented in meeting minutes. Board members must update their disclosures regularly, such as annually or whenever there's a change in their circumstances. This ensures that any new conflicts are identified and managed promptly”

Form 990, Part VI, Section B, Line 15A

“The board reviews information from salary surveys and compensation packages for similar positions in the industry, region, and size of the organization. Compare responsibilities, experience and education levels and align with the organization's goals and financial capabilities.”

Form 990, Part VI, Section C, Line 19

“All governing policies, conflict of interest policy and financial statements are reviewed and approved by the governing board during an open public board meeting. The board meeting agenda is posted for the public one week before the actual board meeting, after approval all of the documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sierra Charter School
EIN
77-0499339
Phone
5594904290
Address
1931 N FINE AVE, FRESNO, CA 93727

Signing Officer

Name
Sherry Iida
Title
Business Director
Phone
5594904290
Signed
2025-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry Iida
Formed
1998
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
65
Volunteers
4

Preparer

Firm
Eide Bailly Llp
Address
10681 FOOTHILL BLVD STE 300, RANCHO CUCAMONGA, CA 91730-3831
Preparer
Catherine L Gray CPA
Phone
9094664410
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management believes that the organization has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

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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/OtherExpensesGrp/Desc3UTILITIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt170705
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224474
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt321149
IRS990/OtherExpensesGrp/ProgramServicesAmt0375267
IRS990/OtherExpensesGrp/ProgramServicesAmt1151914
IRS990/OtherExpensesGrp/ProgramServicesAmt279650
IRS990/OtherExpensesGrp/ProgramServicesAmt368828
IRS990/OtherExpensesGrp/TotalAmt0407804
IRS990/OtherExpensesGrp/TotalAmt1222619
IRS990/OtherExpensesGrp/TotalAmt2104124
IRS990/OtherExpensesGrp/TotalAmt389977
IRS990/OtherLiabilitiesGrp/BOYAmt01284453
IRS990/OtherLiabilitiesGrp/EOYAmt0978232
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0295984
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02618537
IRS990/OtherSalariesAndWagesGrp/TotalAmt02914521
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0172983
IRS990/PayrollTaxesGrp/ProgramServicesAmt0562803
IRS990/PayrollTaxesGrp/TotalAmt0735786
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08415
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08688
IRS990/PrincipalOfficerNm0SHERRY IIDA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06800941
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04480
IRS990/PYOtherExpensesAmt01199159
IRS990/PYOtherRevenueAmt0800
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0534356
IRS990/PYSalariesCompEmpBnftPaidAmt05072706
IRS990/PYTotalExpensesAmt06271865
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06806221
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0190164
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
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/BookValueAmt045855
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0254901
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0300756
IRS990ScheduleD/EquipmentGrp/BookValueAmt057679
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092685
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0150364
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06430003
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0966825
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0978232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE RIGHT OF USE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06620167
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0103534
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0966825
IRS990ScheduleD/TotalExpensesPerForm990Amt06430003
IRS990ScheduleD/TotalLiabilityAmt0978232
IRS990ScheduleD/TotalRevenuePerForm990Amt06620167
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06620167
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06430003
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 CHARTER SCHOOL AND THEREFORE IS NOT SUBJECT TO THE FORMAL COMPLIANCE WITH REVENUE PROCEDURE 75-50 AS LONG AS THE CHARTER AGREEMENT WITH THE STATE IS IN EFFECT. THE SCHOOL DOES INCLUDE INFORMATION REGARDING ITS NON-DISCRIMINATION PRACTICES IN ITS ENROLLMENT APPLICATIONS, WEB-SITE AND SCHOOL BROCHURES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1AS A PUBLIC CHARTER SCHOOL, THE SCHOOL DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL AID.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2CALIFORNIA STATE APPORTIONMENT INCOME BASED ON STUDENT ATTENDANCE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0145530
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1145530
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount027950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount127950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt026275
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt126275
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt014974
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt18101
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHERRY IIDA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DWAYNE STEWART
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CFO/ BUSINESS DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CIO/TECHNOLOGY DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0214729
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1207856
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE A SUB COMMITTEE WITH AUTHORITY TO ACT ON ITS BEHALF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE BUSINESS DIRECTOR AND IS THEN TAKEN BEFORE THE GOVERNING BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 700 (STATEMENT OF ECONOMIC INTERESTS) IS USED TO DISCLOSE FINANCIAL INTERESTS THAT COULD POTENTIALLY LEAD TO CONFLICTS OF INTEREST FOR THE SCHOOL BOARD MEMBERS. BY REQUIRING THE DISCLOSURE OF ASSETS, INCOME, INVESTMENTS, AND BUSINESS RELATIONSHIPS, THE FORM HELPS IDENTIFY SITUATIONS WHERE A BOARD MEMBER'S PERSONAL INTERESTS MIGHT CONFLICT WITH THEIR DUTIES TO MAKE IMPARTIAL DECISIONS. IF A CONFLICT IS IDENTIFIED, THE MEMBER MAY BE REQUIRED TO RECUSE THEMSELVES FROM SPECIFIC DECISIONS OR DISCUSSIONS WHERE THE CONFLICT EXISTS. THIS IS OFTEN DOCUMENTED IN MEETING MINUTES. BOARD MEMBERS MUST UPDATE THEIR DISCLOSURES REGULARLY, SUCH AS ANNUALLY OR WHENEVER THERE'S A CHANGE IN THEIR CIRCUMSTANCES. THIS ENSURES THAT ANY NEW CONFLICTS ARE IDENTIFIED AND MANAGED PROMPTLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS INFORMATION FROM SALARY SURVEYS AND COMPENSATION PACKAGES FOR SIMILAR POSITIONS IN THE INDUSTRY, REGION, AND SIZE OF THE ORGANIZATION. COMPARE RESPONSIBILITIES, EXPERIENCE AND EDUCATION LEVELS AND ALIGN WITH THE ORGANIZATION'S GOALS AND FINANCIAL CAPABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING POLICIES, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE REVIEWED AND APPROVED BY THE GOVERNING BOARD DURING AN OPEN PUBLIC BOARD MEETING. THE BOARD MEETING AGENDA IS POSTED FOR THE PUBLIC ONE WEEK BEFORE THE ACTUAL BOARD MEETING, AFTER APPROVAL ALL OF THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05283377
IRS990/TotalAssetsEOYAmt05940396
IRS990/TotalAssetsGrp/BOYAmt05283377
IRS990/TotalAssetsGrp/EOYAmt05940396
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt06620167
IRS990/TotalEmployeeCnt065
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01546828
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04883175
IRS990/TotalFunctionalExpensesGrp/TotalAmt06430003
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01397612
IRS990/TotalLiabilitiesEOYAmt01864467
IRS990/TotalLiabilitiesGrp/BOYAmt01397612
IRS990/TotalLiabilitiesGrp/EOYAmt01864467
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03885765
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04075929
IRS990/TotalOtherCompensationAmt075625
IRS990/TotalProgramServiceExpensesAmt04883175
IRS990/TotalReportableCompFromOrgAmt0396886
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06620167
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05283377
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05940396

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