Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Golden Lakes Charter School
EIN 80-0568989 • 501(c)3
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.95x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$636,505
Up $74,113 (+13%) from 2012
Liabilities
Down$604,549
Down $158,330 (-21%) from 2012
Net Assets
Up$31,956
Up $232,443 (+116%) from 2012
Revenue
Up$1,343,504
Up $404,488 (+43%) from 2012
Expenses
Down$1,111,061
Down $28,442 (-2.5%) from 2012
Net Income
Up$232,443
Up $432,930 (+216%) from 2012
Trend Graphs
Filings
Most recent year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $636,505
- Liabilities
- $604,549
- Net assets
- $31,956
- Revenue
- $1,343,504
- Expenses
- $1,111,061
- Net income
- $232,443
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2013Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.64 | $0.60 | $0.03 | $1.34 | $1.11 | $0.23 |
| 2012Summary only. Only limited summary data is available for this year. | $0.56 | $0.76 | $0.20 | $0.94 | $1.14 | $0.20 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Apr 22, 2014
- Return Version
- 2012v2.3
- Gross Receipts
- $1,591,031
Filing and Contact Details
Filer
- EIN
- 80-0568989
Raw XML Appendix386 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 87879 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 164207 |
| IRS990/AccountsReceivable/BOY | 0 | 300725 |
| IRS990/AccountsReceivable/EOY | 0 | 593687 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE AN OUTSTANDING EDUCATION THAT CHALLENGES AND MOTIVATES EACH STUDENT TO REACH HIS/HER PERSONAL BEST WHILE BECOMING PRODUCTIVE AND INVOLVED CITIZENS. THE SCHOOLS WILL FACILITATE A PARTNERSHIP AMONG THE SCHOOL, PARENTS, AND STUDENTS, HOLDING ALL ACCOUNTABLE FOR EACH STUDENT'S ACADEMIC AND BEHAVIORAL SUCCESS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 125 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LA GRANGE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 95329 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2889 |
| IRS990/Advertising/Total | 0 | 2889 |
| IRS990/AllOtherContributions | 0 | 11358 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1792 |
| IRS990/AllOtherExpenses/Total | 0 | 1792 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 10533 |
| IRS990/CashNonInterestBearing/EOY | 0 | 42818 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 43791 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 43791 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 473 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3775 |
| IRS990/ConferencesMeetings/Total | 0 | 4248 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 916000 |
| IRS990/ContributionsGrantsPriorYear | 0 | 939016 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 18385 |
| IRS990/DepreciationDepletion/Total | 0 | 18385 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OPERATION OF TWO CALIFORNIA PUBLIC CHARTER SCHOOLS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 714142 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 105950 |
| IRS990/FeesForServicesAccounting/Total | 0 | 105950 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 9708 |
| IRS990/FeesForServicesLegal/Total | 0 | 9708 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 13001 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 15466 |
| IRS990/FeesForServicesOther/Total | 0 | 28467 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARLENE ERICKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TAMMY PADDOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SHAWN HANCOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RON HOWENSTINE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ALICKS EKSTRUM |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARILYN ELKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JULIANE BERGER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ERIC BETTENCOURT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 17365 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 22980 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 427473 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 904642 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 675000 |
| IRS990/GrossReceipts | 0 | 1591031 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 6816 |
| IRS990/InformationTechnology/ProgramServices | 0 | 6915 |
| IRS990/InformationTechnology/Total | 0 | 13731 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 12881 |
| IRS990/Insurance/Total | 0 | 12881 |
| IRS990/Interest/ManagementAndGeneral | 0 | 608 |
| IRS990/Interest/Total | 0 | 608 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 427504 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 31 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 31 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 242652 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 247527 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE AN OUTSTANDING EDUCATION THAT CHALLENGES AND MOTIVATES EACH STUDENT TO REACH HIS/HER PERSONAL BEST WHILE BECOMING PRODUCTIVE AND INVOLVED CITIZENS. THE SCHOOLS WILL FACILITATE A PARTNERSHIP AMONG THE SCHOOL, PARENTS, AND STUDENTS, HOLDING ALL ACCOUNTABLE FOR EACH STUDENT'S ACADEMIC AND BEHAVIORAL SUCCESS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 675000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 227216 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JULIANE BERGER |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -200487 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 31956 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 427473 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 427473 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 18 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 32 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 124232 |
| IRS990/Occupancy/ProgramServices | 0 | 1000 |
| IRS990/Occupancy/Total | 0 | 125232 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4378 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 105 |
| IRS990/OfficeExpenses/Total | 0 | 4483 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4700 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6789 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 87797 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 94586 |
| IRS990/OtherExpensePriorYear | 0 | 530930 |
| IRS990/OtherExpensesCurrentYear | 0 | 460084 |
| IRS990/OtherExpenses/Description | 0 | TEXTBOOKS AND SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | RENTALS, LEASES, REPAIRS |
| IRS990/OtherExpenses/Description | 2 | DISTRICT OVERSIGHT |
| IRS990/OtherExpenses/Description | 3 | DUES AND MEMBERSHIP |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 18075 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 11406 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 5069 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 879 |
| IRS990/OtherExpenses/ProgramServices | 0 | 84881 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3755 |
| IRS990/OtherExpenses/Total | 0 | 102956 |
| IRS990/OtherExpenses/Total | 1 | 11406 |
| IRS990/OtherExpenses/Total | 2 | 5069 |
| IRS990/OtherExpenses/Total | 3 | 4634 |
| IRS990/OtherLiabilities/EOY | 0 | 213126 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 41460 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 402457 |
| IRS990/OtherSalariesAndWages/Total | 0 | 443917 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1906 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 26170 |
| IRS990/PayrollTaxes/Total | 0 | 28076 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2655 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 37952 |
| IRS990/PensionPlanContributions/Total | 0 | 40607 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3782 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 232443 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 232443 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -200487 |
| IRS990/SalariesEtcCurrentYear | 0 | 650977 |
| IRS990/SalariesEtcPriorYear | 0 | 608573 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1111061 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 213126 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO AFFILIATE |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1343504 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1111061 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 213126 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1343504 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1111061 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1343504 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE CHARTER SCHOOLS WILL NOT DISCRIMINATE AGAINST ANY PUPIL ON THE BASIS OF ETHNICITY NATIONAL ORIGIN GENDER OR DISABILITY |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | THE ORGANIZATION IS OPERATED AS A CALIFORNIA PUBLIC CHARTER SCHOOL AND RECEIVES FINANCIAL AID OR ASSISTANCE FROM GOVERNMENTAL AGENCIES |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TO PROVIDE AN OUTSTANDING EDUCATION THAT CHALLENGES AND MOTIVATES EACH STUDENT TO REACH HIS/HER PERSONAL BEST WHILE BECOMING PRODUCTIVE AND INVOLVED CITIZENS. THE SCHOOLS WILL FACILITATE A PARTNERSHIP AMONG THE SCHOOL, PARENTS, AND STUDENTS, HOLDING ALL ACCOUNTABLE FOR EACH STUDENT'S ACADEMIC AND BEHAVIORAL SUCCESS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL BOARD MEMBERS AND MANAGEMENT STAFF ARE SUBJECT TO THE POLICY, AND ARE REGULARLY MONITORED TO ENSURE COMPLIANCE. ESSENTIALLY THE POLICY REQUIRES ANY CONFLICTS BE DISCLOSED, AND IF A DISCLOSED CONFLICT IS PERMITTED, THAT PERSON MUST RECUSE THEMSELVES FROM ALL DECISIONS RELATING TO THAT MATTER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE DIRECTOR'S PAY IS DETERMINED BY THE BOARD USING INDEPENDENT DATA PROVIDED BY THE SCHOOL'S ADMINISTRATIVE SERVICES PROVIDER WITH LOCAL COMPARABLES. THE LAST YEAR THIS PROCESS WAS UNDERTAKEN WAS 2012. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE EMPLOYEES' PAY IS DETERMINED BY THE BOARD USING INDEPENDENT DATA PROVIDED BY THE SCHOOL'S ADMINISTRATIVE SERVICES PROVIDER WITH LOCAL COMPARABLES. THE LAST YEAR THIS PROCESS WAS UNDERTAKEN WAS 2012. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AND AT THE OFFICE. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1451 RIVER PARK DRIVE SUITE 180 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SACRAMENTO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 95815 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | DELTA MANAGED SOLUTIONS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9166496461 |
| IRS990/TotalAssets/BOY | 0 | 562392 |
| IRS990/TotalAssetsBOY | 0 | 562392 |
| IRS990/TotalAssets/EOY | 0 | 636505 |
| IRS990/TotalAssetsEOY | 0 | 636505 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 916000 |
| IRS990/TotalExpensesCurrentYear | 0 | 1111061 |
| IRS990/TotalExpensesPriorYear | 0 | 1139503 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 396919 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 714142 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1111061 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 762879 |
| IRS990/TotalLiabilitiesBOY | 0 | 762879 |
| IRS990/TotalLiabilities/EOY | 0 | 604549 |
| IRS990/TotalLiabilitiesEOY | 0 | 604549 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 562392 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 636505 |
| IRS990/TotalNbrEmployees | 0 | 32 |
| IRS990/TotalNbrVolunteers | 0 | 30 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -200487 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 31956 |
| IRS990/TotalOtherCompensation | 0 | 17365 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 714142 |
| IRS990/TotalReportableCompFromOrg | 0 | 22980 |
| IRS990/TotalRevenueCurrentYear | 0 | 1343504 |
| IRS990/TotalRevenuePriorYear | 0 | 939016 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 427504 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1343504 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 7567 |
| IRS990/Travel/ProgramServices | 0 | 78 |
| IRS990/Travel/Total | 0 | 7645 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -200487 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 31956 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.GOLDENLAKESCHARTERSCHOOL.ORG |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 2010 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 800568989 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | GOLDEN LAKES CHARTER SCHOOL |
| ReturnHeader/Filer/NameControl | 0 | GOLD |
| ReturnHeader/Filer/Phone | 0 | 2098532180 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 125 |
| ReturnHeader/Filer/USAddress/City | 0 | LA GRANGE |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 95329 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-04-22 |
| ReturnHeader/Officer/Name | 0 | JULIANE BERGER |
| ReturnHeader/Officer/Phone | 0 | 2098532180 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-04-23 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | FEDDERSEN & COMPANY LLP CPA'S |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 5700 CORSA AVE SUITE 100 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | WESTLAKE VILLAGE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 913624056 |
| ReturnHeader/Preparer/Name | 0 | JOY BULLER |
| ReturnHeader/Preparer/Phone | 0 | 8187074111 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-04-30T18:39:47-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.