Form 990, Part VI, Section A, Line 8B
“No committees have authority to act on behalf of the governing body.”
990 • Fiscal year 2018 • EIN 77-0570969
Scores are not available for this record yet.
Assets
Up$2,202,214
Up $534,869 (+32%) from 2017
Net Assets
Up$1,991,529
Up $517,964 (+35%) from 2017
Liabilities
Up$210,685
Up $16,905 (+8.7%) from 2017
Revenue
Up$4,529,231
Up $754,750 (+20%) from 2017
Expenses
Up$4,011,267
Up $580,933 (+17%) from 2017
Net Income
Up$517,964
Up $173,817 (+51%) from 2017
Operates as a california charter school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,171,026 | $1,572,796 | ▲ $401,770 |
| Pledges and Grants Receivable | $400,736 | $485,423 | ▲ $84,687 |
| Prepaid Expenses and Deferred Charges | $86,815 | $93,886 | ▲ $7,071 |
| Land, Buildings, and Equipment, Net | $8,768 | $50,109 | ▲ $41,341 |
| Total Assets | $1,667,345 | $2,202,214 | ▲ $534,869 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $193,780 | $210,685 | ▲ $16,905 |
| Total Liabilities | $193,780 | $210,685 | ▲ $16,905 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,473,565 | $1,991,529 | ▲ $517,964 |
| Total Net Assets Fund Balance | $1,473,565 | $1,991,529 | ▲ $517,964 |
| Total Liabilities and Net Assets / Fund Balance | $1,667,345 | $2,202,214 | ▲ $534,869 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $143,471 | $143,471 |
| Leasehold Improvements | $5,426 | $132,718 | $138,144 |
| Buildings | $44,683 | $11,550 | $56,233 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ron Hamilton | Executive Director | FT | $98,800 | $42,972 | $141,772 |
| Name | Title |
|---|---|
| Mary Freer | President |
| Lyn Wilson | 2nd Vice President |
| Peggy Arndt | Vice President |
| Michael Merrill | Superintendent |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,611,721 |
| Other Expenses | $1,399,546 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,632,153 | $218,640 | - | $1,850,793 |
| Occupancy | $392,584 | - | - | $392,584 |
| Fees for Services Other | $321,909 | $25,948 | - | $347,857 |
| Other Employee Benefits | $211,722 | $85,488 | - | $297,210 |
| Pension Plan Contributions | $218,796 | $30,991 | - | $249,787 |
| Current Officers, Directors, Trustees, and Key Employees | $147,548 | - | - | $147,548 |
| Office Expenses | $41,162 | $91,496 | - | $132,658 |
| Fees for Services Accounting | - | $94,075 | - | $94,075 |
| Payroll Taxes | $40,233 | $26,150 | - | $66,383 |
| All Other Expenses | $37,121 | $4,820 | - | $41,941 |
| Fees for Services Management | - | $40,279 | - | $40,279 |
| Other Expenses | $23,789 | $3,089 | - | $26,878 |
| Fees for Services Legal | - | $25,074 | - | $25,074 |
| Insurance | - | $23,618 | - | $23,618 |
| Travel | $8,717 | $13,776 | - | $22,493 |
| Information Technology | $20,827 | - | - | $20,827 |
| Conferences and Meetings | $11,749 | $2,327 | - | $14,076 |
| Advertising | - | $13,448 | - | $13,448 |
| Depreciation Depletion | $12,413 | - | - | $12,413 |
| Total Functional Expenses | $3,299,318 | $711,949 | $0 | $4,011,267 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,011,267 |
| Total Expenses per Audited Statements | $4,011,267 |
| Total Expenses per Form 990 | $4,011,267 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No committees have authority to act on behalf of the governing body.”
“The 990 return is initially reviewed by management and then reviewed by the board prior to filing the return.”
“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the board of directors meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board members shall decide if a conflict of interest exists.”
“The executive director views compensation data, and cost of living adjustment to determine rate of pay for employees. All salaries go before the board of directors for final approval. The board dictates the compensation of the executive director.”
“The school provides its governing documents, conflict of interest policy and financial statements to the public upon request.”
“The school is a non-profit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The school files informational returns in the u.s. Federal jurisdiction, and the state of california.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 193780 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 210685 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATES AS A CALIFORNIA CHARTER SCHOOL. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 13448 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13448 |
| IRS990/AllOtherContributionsAmt | 0 | 52587 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4820 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 37121 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 41941 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ARI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5306471733 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5642 PINE HAVEN DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | POLLOCK PINES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95726 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1171026 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1572796 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 147548 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 147548 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2327 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11749 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14076 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYOtherExpensesAmt | 0 | 1399546 |
| IRS990/CYOtherRevenueAmt | 0 | 8103 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 517964 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2611721 |
| IRS990/CYTotalExpensesAmt | 0 | 4011267 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4529231 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12413 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12413 |
| IRS990/Desc | 0 | A CHARTER SCHOOL PROVIDING EDUCATIONAL OPPORTUNITIES TO THE SURROUNDING COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 86 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3299318 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 94075 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 94075 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 25074 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 25074 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 40279 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 40279 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 25948 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 321909 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 347857 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 42972 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY FREER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PEGGY ARNDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LYN WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL MERRILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RON HAMILTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 98800 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 4468541 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4529231 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 20827 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 20827 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23618 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23618 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 287739 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8768 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 50109 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 337848 |
| 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 | TO PROVIDE A SAFE, NURTURING ENVIRONMENT OF A PUBLIC, STUDENT-CENTERED EDUCATION WHERE K-12 STUDENTS FEEL EMOTIONALLY AND ACADEMICALLY CONNECTED IN A TUITION-FREE STANDARDS-BASED EDUCATION IN HOMESCHOOL, INDEPENDENT STUDY, OR OPTIONAL CLASS SETTINGS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1473565 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1991529 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 392584 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 392584 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 91496 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 41162 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 132658 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 85488 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 211722 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 297210 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | NON CAPITALIZED EQUIPME |
| IRS990/OtherExpensesGrp/Desc | 2 | FIELD TRIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | MATERIALS AND SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8904 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3826 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3089 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 80571 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 68565 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29459 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23789 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 77469 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33285 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26878 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER LOCAL REVENUE |
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| IRS990/OtherRevenueTotalAmt | 0 | 8103 |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40233 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 66383 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 93886 |
| IRS990/PrincipalOfficerNm | 0 | RON HAMILTON |
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| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/PYContributionsGrantsAmt | 0 | 3734280 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1153638 |
| IRS990/PYOtherRevenueAmt | 0 | 40201 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 344147 |
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| IRS990/PYTotalExpensesAmt | 0 | 3430334 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3774481 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 517964 |
| 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 |
| IRS990/RevenueAmt | 0 | 45728 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 11550 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 56233 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 143471 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 143471 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4011267 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 5426 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 132718 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 138144 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4529231 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE SCHOOL FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 50109 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4011267 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4529231 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4529231 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4011267 |
| 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 | GOLD RUSH MAKES ITS NONDISCRIMINATORY POLICY KNOWN THROUGHOUT ITS WEBSITE AND ON THE STUDENT'S APPLICATION. GOLD RUSH DRAWS ITS STUDENTS FROM THE LOCAL COMMUNITY, AND CURRENTLY ENROLLS STUDENTS FROM VARIOUS RACIAL MINORITY GROUPS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | GOLD RUSH HOME STUDY CHARTER SCHOOL DOES NOT PROVIDE ANY SCHOLARSHIPS OR FINANCIAL ASSISTANCE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | AS A PUBLIC CHARTER SCHOOL, GOLD RUSH HOME STUDY CHARTER SCHOOL RECEIVES A PER ADA FEE FROM THE CALIFORNIA DEPARTMENT OF EDUCATION FOR EVERY PUPIL ATTENDING SCHOOL. ADDITIONALLY, GOLD RUSH HOME STUDY CHARTER SCHOOL IS ELIGIBLE FOR LOCAL, STATE, AND FEDERAL PROGRAMS, AND CALIFORIA LOTTERY FUNDS. |
| 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 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO COMMITTEES HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 RETURN IS INITIALLY REVIEWED BY MANAGEMENT AND THEN REVIEWED BY THE BOARD PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OF DIRECTORS MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR VIEWS COMPENSATION DATA, AND COST OF LIVING ADJUSTMENT TO DETERMINE RATE OF PAY FOR EMPLOYEES. ALL SALARIES GO BEFORE THE BOARD OF DIRECTORS FOR FINAL APPROVAL. THE BOARD DICTATES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE SCHOOL PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| 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/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1667345 |
| IRS990/TotalAssetsEOYAmt | 0 | 2202214 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1667345 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2202214 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 4521128 |
| IRS990/TotalEmployeeCnt | 0 | 86 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 711949 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3299318 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4011267 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 193780 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 210685 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 193780 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 210685 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1473565 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1991529 |
| IRS990/TotalOtherCompensationAmt | 0 | 42972 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3299318 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 98800 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8103 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4529231 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1667345 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2202214 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 13776 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8717 |
| IRS990/TravelGrp/TotalAmt | 0 | 22493 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1473565 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1991529 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 16331 HIDDEN VALLEY ROAD |
| IRS990/USAddress/CityNm | 0 | SONORA |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95370 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.GOLDRUSHCS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RON HAMILTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 0209533864 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GOLD RUSH HOME STUDY CHARTER SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GOLD |
| ReturnHeader/Filer/EIN | 0 | 770570969 |
| ReturnHeader/Filer/PhoneNum | 0 | 0209533864 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 16331 HIDDEN VALLEY ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SONORA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95370 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F0F62AA6298128500262D125680EAF6D2D38659B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C809F280B091A435C58699C8EF0F07C8ABEBABE1 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.137.57.251 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-01 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:07:16 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2210 EAST ROUTE 66 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GLENDORA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91740 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6268577300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-04-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WADE MCMULLEN |
| ReturnHeader/ReturnTs | 0 | 2019-05-09T17:06:41-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.