Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Harbor Springs Charter School
990 • Fiscal year 2015 • EIN 80-0936234
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.91x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Balance Sheet
Assets
Up$2,883,236
Up $1,800,720 (+166%) from 2014
Net Assets
Up$273,300
Up $265,316 (+3323%) from 2014
Liabilities
Up$2,609,936
Up $1,535,404 (+143%) from 2014
Revenue And Expenses
Revenue
Up$4,314,375
Up $2,714,447 (+170%) from 2014
Expenses
Up$4,049,059
Up $2,457,115 (+154%) from 2014
Net Income
Up$265,316
Up $257,332 (+3223%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Feb 3, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $4,314,375
Mission and Program Overview
Mission
Our mission is to foster the innate curiosity of our students, empower thier parents, and promote optium learning by collaborativley developing a personalized learning for each student.
Harbor springs charter school was established on april 30, 2013 as a nonprofit organization to provide non-classroom based education to students in grades k-12. The school provides services to students living in the following california counties: orange, riverside, san diego and imperial.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $245,249 | $1,424,734 | ▲ $1,179,485 |
| Accounts Receivable | $762,171 | $1,163,437 | ▲ $401,266 |
| Land, Buildings, and Equipment, Net | - | $178,587 | - |
| Savings and Temporary Cash Investments | - | $26,618 | - |
| Prepaid Expenses and Deferred Charges | $42,315 | $11,476 | ▼ $30,839 |
| Total Assets | $1,082,516 | $2,883,236 | ▲ $1,800,720 |
| Other Assets Total | $32,781 | $78,384 | ▲ $45,603 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $500,000 | $1,700,000 | ▲ $1,200,000 |
| Accounts Payable and Accrued Expenses | $574,532 | $909,936 | ▲ $335,404 |
| Total Liabilities | $1,074,532 | $2,609,936 | ▲ $1,535,404 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,984 | $273,300 | ▲ $265,316 |
| Total Net Assets Fund Balance | $7,984 | $273,300 | ▲ $265,316 |
| Total Liabilities and Net Assets / Fund Balance | $1,082,516 | $2,883,236 | ▲ $1,800,720 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $178,587 | $11,723 | $190,310 |
Compensation and Service Providers
Employees
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Dr Kathleen Hermsmeyer | Superintende | $20,095 | $2,220 | $22,315 |
| Rachel Couch | Vice Chair | $5,550 | - | $5,550 |
| Chief Louis H Fetherolf | Treasurer | $5,404 | - | $5,404 |
| Steaven Chan | Chair | $5,403 | - | $5,403 |
| Kristyn Johnson | Secretary | $5,022 | - | $5,022 |
| Pamela Ellard | Director | $4,150 | - | $4,150 |
| Pamela Rivas | Director | $3,489 | - | $3,489 |
| Cheryl La Count | Director | $2,335 | - | $2,335 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,187,627
- Program Service Revenue
- $0
- Investment Income
- $746
- Other Revenue
- $126,002
- Change in Net Assets
- $265,316
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,314,375
- Total Revenue per Audited Statements
- $4,314,375
- Total Revenue per Form 990
- $4,314,375
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,195,990 |
| Salaries, Compensation, and Employee Benefits | $1,853,069 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,181,127 | $281,501 | - | $1,462,628 |
| Fees for Services Other | $189,414 | $671,473 | - | $860,887 |
| Occupancy | $455,344 | $57,176 | - | $512,520 |
| Other Employee Benefits | $133,899 | $32,866 | - | $166,765 |
| Interest | - | $165,787 | - | $165,787 |
| Pension Plan Contributions | $91,737 | $27,161 | - | $118,898 |
| Advertising | - | $62,133 | - | $62,133 |
| Payroll Taxes | $42,310 | $11,020 | - | $53,330 |
| Current Officers, Directors, Trustees, and Key Employees | $20,095 | $31,353 | - | $51,448 |
| Travel | $42,305 | - | - | $42,305 |
| Conferences and Meetings | $40,633 | - | - | $40,633 |
| All Other Expenses | $7,933 | $26,227 | - | $34,160 |
| Other Expenses | $34,751 | $28,250 | - | $28,250 |
| Information Technology | - | $28,242 | - | $28,242 |
| Office Expenses | $26,311 | $7 | - | $26,318 |
| Insurance | - | $13,154 | - | $13,154 |
| Depreciation Depletion | - | $11,723 | - | $11,723 |
| Fees for Services Accounting | - | $9,950 | - | $9,950 |
| Fees for Services Legal | - | $4,793 | - | $4,793 |
| Total Functional Expenses | $2,505,708 | $1,543,351 | $0 | $4,049,059 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,049,059 |
| Total Expenses per Audited Statements | $4,049,059 |
| Total Expenses per Form 990 | $4,049,059 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 2
“Dr. Kathleen hermsmeyer philip hermsmeyer superintende sr dir it family dr. Kathleen hermsmeyer diane anvari superintende human res family”
Form 990, Page 6, Part VI, Line 11B
“A preliminary return is sent to the controller and the senior director of business and administration for review. Questions/comments will be asked of preparer and any changes will be made prior to filing if necessary.”
Form 990, Page 6, Part VI, Line 12C
“All employees and board members are required to disclose any conflicts of interest annually. If any conflicts need to be presented to the board, the employee/board member will be prohibited to participate in the board's deliberations and decisions in the transactions.”
Form 990, Page 6, Part VI, Line 15A
“The intitial salaries and any updated salary amounts for our management personnel are determined with the assitance of our independent administrative services provider who assists us in analyzing competitive area salaries. All management salaries are calculated in conjunction with our compensation committee and are board approved.”
Form 990, Page 6, Part VI, Line 15B
“The intitial salaries and any updated salary amounts for our management personnel are determined with the assitance of our independent administrative services provider who assists us in analyzing competitive area salaries. All management salaries are calculated in conjunction with our compensation committee and are board approved.”
Form 990, Page 6, Part VI, Line 19
“Many of the governing documents and conflict of interest policy are available on the school's website. All other governing documents and financial statements are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Harbor Springs Charter School
- EIN
- 80-0936234
- Phone
- 9512528800
- Address
- 43466 BUSINESS PARK DRIVE, TEMECULA, CA 92590
Signing Officer
- Name
- Tanya Rogers CPA Mba Cfe
- Title
- Director of Business
- Phone
- 9512528800
- Signed
- 2016-02-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Tanya Rogers CPA Mba Cfe
- Formed
- 2013
- Legal Domicile
- CA
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 97
- Volunteers
- 10
Preparer
- Firm
- Feddersen & Company Llp
- Address
- 28632 ROADSIDE DR STE 265, AGOURA HILLS, CA 91301-6300
- Preparer
- Joy a Buller
- Phone
- 8187074111
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Harbor springs charter school was established on april 30, 2013 as a nonprofit organization to provide non-classroom based education to students in grades k-12. The school provides services to students living in the following california counties: orange, riverside, san diego and imperial.”
Form 990, Part IX, Line 11G
“Temporary services 14,564 0 0 other consulting 112,560 0 0 vendor course instruction 62,228 0 0 referee/umpire 62 0 0 support fees 0 671,473 0”
Raw XML Appendix391 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.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1163437 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HARBOR SPRINGS CHARTER SCHOOL WAS ESTABLISHED ON APRIL 30, 2013 AS A NONPROFIT ORGANIZATION TO PROVIDE NON-CLASSROOM BASED EDUCATION TO STUDENTS IN GRADES K-12. THE SCHOOL PROVIDES SERVICES TO STUDENTS LIVING IN THE FOLLOWING CALIFORNIA COUNTIES: ORANGE, RIVERSIDE, SAN DIEGO AND IMPERIAL. |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7933 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34160 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9512828800 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TEMECULA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92590 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1424734 |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 746 |
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| IRS990/CYOtherRevenueAmt | 0 | 126002 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 265316 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1853069 |
| IRS990/CYTotalExpensesAmt | 0 | 4049059 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4314375 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11723 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11723 |
| IRS990/Desc | 0 | OPERATION OF CHARTER SCHOOL FOR STUDENTS GRADES K-12 WITHIN THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 97 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2505708 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9950 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9950 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4793 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4793 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 671473 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 189414 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 860887 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEAVEN CHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KRISTYN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAMELA ELLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAMELA RIVAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHERYL LA COUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR KATHLEEN HERMSMEYER |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 5404 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SUPERINTENDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 4187627 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4314375 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 28242 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 28242 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13154 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13154 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 165787 |
| IRS990/InterestGrp/TotalAmt | 0 | 165787 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 746 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 746 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 178587 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 190310 |
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| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | HARBOR SPRINGS CHARTER SCHOOL WAS ESTABLISHED ON APRIL 30, 2013 AS A NONPROFIT ORGANIZATION TO PROVIDE NON-CLASSROOM BASED EDUCATION TO STUDENTS IN GRADES K-12. THE SCHOOL PROVIDES SERVICES TO STUDENTS LIVING IN THE FOLLOWING CALIFORNIA COUNTIES: ORANGE, RIVERSIDE, SAN DIEGO AND IMPERIAL. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 273300 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 512520 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26318 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 78384 |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 133899 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 166765 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DISTRICT OVERSIGHT |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT LEASE |
| IRS990/OtherExpensesGrp/Desc | 3 | BOARD STIPENDS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 44283 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 36252 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 28250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 239849 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34751 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 284132 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36252 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34751 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28250 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER LOCAL REVENUES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 126002 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 126002 |
| IRS990/OtherRevenueTotalAmt | 0 | 126002 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 281501 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1181127 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1462628 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11020 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42310 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 53330 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 27161 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 91737 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 118898 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 42315 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11476 |
| IRS990/PrincipalOfficerNm | 0 | TANYA ROGERS CPA MBA CFE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1599928 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 849747 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7984 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 742197 |
| IRS990/PYTotalExpensesAmt | 0 | 1591944 |
| IRS990/PYTotalRevenueAmt | 0 | 1599928 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 265316 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 26618 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 178587 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11723 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 190310 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4049059 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4314375 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 178587 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4049059 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4314375 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4314375 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4049059 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL PUBLICIZES ITS POLICY IN ITS REGISTRATION MATERIALS AND DOCUMENTS USED TO SOLICIT STUDENTS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | N/A - NO SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE IS AWARDED. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE SCHOOL IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY THE STATE OF CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HARBOR SPRINGS CHARTER SCHOOL WAS ESTABLISHED ON APRIL 30, 2013 AS A NONPROFIT ORGANIZATION TO PROVIDE NON-CLASSROOM BASED EDUCATION TO STUDENTS IN GRADES K-12. THE SCHOOL PROVIDES SERVICES TO STUDENTS LIVING IN THE FOLLOWING CALIFORNIA COUNTIES: ORANGE, RIVERSIDE, SAN DIEGO AND IMPERIAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DR. KATHLEEN HERMSMEYER PHILIP HERMSMEYER SUPERINTENDE SR DIR IT FAMILY DR. KATHLEEN HERMSMEYER DIANE ANVARI SUPERINTENDE HUMAN RES FAMILY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A PRELIMINARY RETURN IS SENT TO THE CONTROLLER AND THE SENIOR DIRECTOR OF BUSINESS AND ADMINISTRATION FOR REVIEW. QUESTIONS/COMMENTS WILL BE ASKED OF PREPARER AND ANY CHANGES WILL BE MADE PRIOR TO FILING IF NECESSARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY. IF ANY CONFLICTS NEED TO BE PRESENTED TO THE BOARD, THE EMPLOYEE/BOARD MEMBER WILL BE PROHIBITED TO PARTICIPATE IN THE BOARD'S DELIBERATIONS AND DECISIONS IN THE TRANSACTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE INTITIAL SALARIES AND ANY UPDATED SALARY AMOUNTS FOR OUR MANAGEMENT PERSONNEL ARE DETERMINED WITH THE ASSITANCE OF OUR INDEPENDENT ADMINISTRATIVE SERVICES PROVIDER WHO ASSISTS US IN ANALYZING COMPETITIVE AREA SALARIES. ALL MANAGEMENT SALARIES ARE CALCULATED IN CONJUNCTION WITH OUR COMPENSATION COMMITTEE AND ARE BOARD APPROVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE INTITIAL SALARIES AND ANY UPDATED SALARY AMOUNTS FOR OUR MANAGEMENT PERSONNEL ARE DETERMINED WITH THE ASSITANCE OF OUR INDEPENDENT ADMINISTRATIVE SERVICES PROVIDER WHO ASSISTS US IN ANALYZING COMPETITIVE AREA SALARIES. ALL MANAGEMENT SALARIES ARE CALCULATED IN CONJUNCTION WITH OUR COMPENSATION COMMITTEE AND ARE BOARD APPROVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MANY OF THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE ON THE SCHOOL'S WEBSITE. ALL OTHER GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TEMPORARY SERVICES 14,564 0 0 OTHER CONSULTING 112,560 0 0 VENDOR COURSE INSTRUCTION 62,228 0 0 REFEREE/UMPIRE 62 0 0 SUPPORT FEES 0 671,473 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1082516 |
| IRS990/TotalAssetsEOYAmt | 0 | 2883236 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1082516 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2883236 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 4187627 |
| IRS990/TotalEmployeeCnt | 0 | 97 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1543351 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2505708 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4049059 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1074532 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2609936 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1074532 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2609936 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 7984 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 273300 |
| IRS990/TotalOtherCompensationAmt | 0 | 2220 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2505708 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 51448 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 746 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 126002 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4314375 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1082516 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2883236 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 42305 |
| IRS990/TravelGrp/TotalAmt | 0 | 42305 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 7984 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 273300 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 43466 BUSINESS PARK DRIVE |
| IRS990/USAddress/CityNm | 0 | TEMECULA |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92590 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HARBORSPRINGSCHARTER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TANYA ROGERS CPA MBA CFE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR OF BUSINESS |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9512528800 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HARBOR SPRINGS CHARTER SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HARB |
| ReturnHeader/Filer/EIN | 0 | 800936234 |
| ReturnHeader/Filer/PhoneNum | 0 | 9512528800 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 43466 BUSINESS PARK DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TEMECULA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92590 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 953239468 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FEDDERSEN & COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 28632 ROADSIDE DR STE 265 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AGOURA HILLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 913016300 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8187074111 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-02-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOY A BULLER |
| ReturnHeader/ReturnTs | 0 | 2016-02-03T19:14:34-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,883,236
- Liabilities
- $2,609,936
- Net assets
- $273,300
- Revenue
- $4,314,375
- Expenses
- $4,049,059
- Net income
- $265,316