Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2017 • EIN 77-0499339
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$2,670,694
Up $52,160 (+2.0%) from 2016
Net Assets
Up$2,642,922
Up $53,922 (+2.1%) from 2016
Liabilities
Down$27,772
Down $1,762 (-6.0%) from 2016
Revenue
Down$4,897,875
Down $58,854 (-1.2%) from 2016
Expenses
Up$4,843,953
Up $245,129 (+5.3%) from 2016
Net Income
Down$53,922
Down $303,983 (-85%) from 2016
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,045,507 | $1,888,238 | ▼ $157,269 |
| Accounts Receivable | $487,544 | $668,044 | ▲ $180,500 |
| Prepaid Expenses and Deferred Charges | $82,034 | $112,687 | ▲ $30,653 |
| Land, Buildings, and Equipment, Net | $3,449 | $1,725 | ▼ $1,724 |
| Total Assets | $2,618,534 | $2,670,694 | ▲ $52,160 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $29,534 | $27,772 | ▼ $1,762 |
| Total Liabilities | $29,534 | $27,772 | ▼ $1,762 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,585,551 | $2,641,197 | ▲ $55,646 |
| Temporarily Rstr Net Assets | $3,449 | $1,725 | ▼ $1,724 |
| Total Net Assets Fund Balance | $2,589,000 | $2,642,922 | ▲ $53,922 |
| Total Liabilities and Net Assets / Fund Balance | $2,618,534 | $2,670,694 | ▲ $52,160 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,725 | $22,552 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dwayne Stewart | Technology Director/studen | FT | $142,223 | $142,223 |
| Sherry Iida | Secretary/business Directo | FT | $142,022 | $142,022 |
| Lisa Marasco | Director/principal/CEO | FT | $141,520 | $141,520 |
| Name | Title |
|---|---|
| Charlotte Nunn | Director |
| Frank Kraus | Director |
| Joann Evans | Director |
| Lupe Delgado Garcia | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,895,509 |
| Other Expenses | $948,444 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,252,645 | $113,797 | - | $2,366,442 |
| Other Employee Benefits | $1,034,791 | $68,511 | - | $1,103,302 |
| Current Officers, Directors, Trustees, and Key Employees | $354,819 | $70,946 | - | $425,765 |
| Occupancy | $252,590 | $53,705 | - | $306,295 |
| All Other Expenses | $72,686 | $58,620 | - | $131,306 |
| Other Expenses | $46,445 | $10,342 | - | $56,787 |
| Insurance | $2,360 | $31,213 | - | $33,573 |
| Fees for Services Legal | - | $15,460 | - | $15,460 |
| Travel | $7,834 | $411 | - | $8,245 |
| Advertising | - | $3,207 | - | $3,207 |
| Depreciation Depletion | $1,638 | $86 | - | $1,724 |
| Total Functional Expenses | $4,351,127 | $492,826 | $0 | $4,843,953 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,843,953 |
| Total Expenses per Audited Statements | $4,843,953 |
| Total Expenses per Form 990 | $4,843,953 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is reviewed by the business director and is then taken before the governing board for review and approval.”
“This is a small organization with only three administrators that work closely together to monitor any potential conflict by inquiring of vendors/entites before doing business.”
“Ceo is compared with comparability data and has a contract with the governing board. The key employees are employed by ceo and compensation is determined by ceo based on scope of their positions.”
“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.”
“There has been no change in committee oversight review or selection process for oversight committee from prior year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 29534 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27772 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 487544 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 668044 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION OF STUDENTS GRADES K-12 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3207 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3207 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 58620 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 72686 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 131306 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHERRY IIDA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5594904290 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1931 N FINE AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FRESNO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93727 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2045507 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1888238 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 70946 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 354819 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 425765 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4896222 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1653 |
| IRS990/CYOtherExpensesAmt | 0 | 948444 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 53922 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3895509 |
| IRS990/CYTotalExpensesAmt | 0 | 4843953 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4897875 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 86 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1638 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1724 |
| IRS990/Desc | 0 | EXPENDITURES WERE MADE BY THE CORPORATION FOR THE EDUCATION OF STUDENTS THAT ARE IN GRADE LEVELS KINDERGARTEN THROUGH 12TH |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 47 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4351127 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15460 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15460 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LISA MARASCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRANK KRAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LUPE DELGADO GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLOTTE NUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOANN EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHERRY IIDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DWAYNE STEWART |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 141520 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 142022 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 142223 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR/PRINCIPAL/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY/BUSINESS DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TECHNOLOGY DIRECTOR/STUDEN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 4896222 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4897875 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 31213 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2360 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33573 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1653 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1653 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22552 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3449 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1725 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24277 |
| 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 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE ORGANIZATION IS TO OPERATE A CALIFORNIA CHARTER PUBLIC SCHOOL UNDER PART 26.8 OF THE CALIFORNIA EDUCATION CODE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2589000 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2642922 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 53705 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 252590 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 306295 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 68511 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1034791 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1103302 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL AND MA |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES AND REFERENCE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES, JANITORIAL A |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22742 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 30548 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 13238 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 10342 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 146733 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 109588 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 68998 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 46445 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 169475 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 140136 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 82236 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 56787 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 113797 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2252645 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2366442 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 82034 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 112687 |
| IRS990/PrincipalOfficerNm | 0 | LISA MARASCO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4954947 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1782 |
| IRS990/PYOtherExpensesAmt | 0 | 906451 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 357905 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3692373 |
| IRS990/PYTotalExpensesAmt | 0 | 4598824 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4956729 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 53922 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1725 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 22552 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 24277 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4843953 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4897875 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1725 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4843953 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4897875 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4897875 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4843953 |
| 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 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 0 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ENROLLMENT APPLICATIONS, WEB-SITE AND SCHOOL BROCHURES |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL DOES NOT OFFER SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED BY THE BUSINESS DIRECTOR AND IS THEN TAKEN BEFORE THE GOVERNING BOARD FOR REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THIS IS A SMALL ORGANIZATION WITH ONLY THREE ADMINISTRATORS THAT WORK CLOSELY TOGETHER TO MONITOR ANY POTENTIAL CONFLICT BY INQUIRING OF VENDORS/ENTITES BEFORE DOING BUSINESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CEO IS COMPARED WITH COMPARABILITY DATA AND HAS A CONTRACT WITH THE GOVERNING BOARD. THE KEY EMPLOYEES ARE EMPLOYED BY CEO AND COMPENSATION IS DETERMINED BY CEO BASED ON SCOPE OF THEIR POSITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THERE HAS BEEN NO CHANGE IN COMMITTEE OVERSIGHT REVIEW OR SELECTION PROCESS FOR OVERSIGHT COMMITTEE FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 3449 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1725 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2618534 |
| IRS990/TotalAssetsEOYAmt | 0 | 2670694 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2618534 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2670694 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 4896222 |
| IRS990/TotalEmployeeCnt | 0 | 47 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 492826 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4351127 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4843953 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 29534 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 27772 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 29534 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 27772 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2589000 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2642922 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4351127 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 425765 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1653 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4897875 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2618534 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2670694 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 411 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7834 |
| IRS990/TravelGrp/TotalAmt | 0 | 8245 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2585551 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2641197 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1931 NORTH FINE |
| IRS990/USAddress/CityNm | 0 | FRESNO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 93727 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SIERRACHARTER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LISA MARASCO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRINCIPAL / CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5594904290 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SIERRA CHARTER SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SIER |
| ReturnHeader/Filer/EIN | 0 | 770499339 |
| ReturnHeader/Filer/PhoneNum | 0 | 5594904290 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1931 NORTH FINE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FRESNO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93727 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 92D33118A696155A222BD2BCAB811D45DEAB452E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E535AFBACB9FE88857792B548F90280005067A84 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.92.96.201 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-02-28 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:55:53 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 770000369 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DEDEKIAN GEORGE SMALL & MARKARIAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8080 N PALM AVE STE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FRESNO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 937115797 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5594315500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-02-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RANDALL SAKAMOTO |
| ReturnHeader/ReturnTs | 0 | 2018-03-01T15:50:56-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.