Civic Intelligence

Chrysalis Charter School

990 • Fiscal year 2014 • EIN 81-0569209

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 20, 2015

Organization ProfileWWW.CHRYSALISCHARTERSCHOOL.COM
PO Box 70996073

(530) 547-9726

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.22x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

59th percentile

5.8%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$50,034

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

87th percentile

29%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$819,335

Up $184,561 (+29%) from 2013

Net Assets

Up

$641,606

Up $80,263 (+14%) from 2013

Liabilities

Up

$177,729

Up $104,298 (+142%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin59th percentile

Revenue

$1,410,171

No earlier filing loaded for comparison.

Expenses

Up

$1,329,069

Up $84,212 (+6.8%) from 2013

Net Income

$81,102

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $624,457Liabilities 2010: $164,340Net Assets 2010: $460,1172010Assets 2011: $628,319Liabilities 2011: $110,261Net Assets 2011: $518,0582011Assets 2012: $631,823Liabilities 2012: $70,798Net Assets 2012: $561,0252012Assets 2013: $634,774Liabilities 2013: $73,431Net Assets 2013: $561,3432013Assets 2014: $819,335Liabilities 2014: $177,729Net Assets 2014: $641,6062014Assets 2015: $810,914Liabilities 2015: $93,756Net Assets 2015: $717,1582015Assets 2016: $1,162,249Liabilities 2016: $88,097Net Assets 2016: $1,074,1522016Assets 2017: $1,362,515Liabilities 2017: $74,864Net Assets 2017: $1,287,6512017Assets 2018: $1,720,597Liabilities 2018: $42,284Net Assets 2018: $1,678,3132018Assets 2019: $2,008,847Liabilities 2019: $93,562Net Assets 2019: $1,915,2852019Assets 2020: $2,217,008Liabilities 2020: $149,986Net Assets 2020: $2,067,0222020Assets 2021: $2,600,399Liabilities 2021: $329,573Net Assets 2021: $2,270,8262021Assets 2022: $2,841,017Liabilities 2022: $389,677Net Assets 2022: $2,451,3402022Assets 2023: $5,497,747Liabilities 2023: $2,271,818Net Assets 2023: $3,225,9292023

Highlighted filing

2014

Assets$819,335
Liabilities$177,729
Net Assets$641,606
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $888,2022010Expenses 2011: $1,022,2162011Expenses 2012: $1,087,3532012Expenses 2013: $1,244,8572013Revenue 2014: $1,410,171Expenses 2014: $1,329,069Net Income 2014: $81,1022014Revenue 2015: $1,664,720Expenses 2015: $1,589,168Net Income 2015: $75,5522015Revenue 2016: $2,005,723Expenses 2016: $1,648,729Net Income 2016: $356,9942016Revenue 2017: $1,991,335Expenses 2017: $1,777,836Net Income 2017: $213,4992017Revenue 2018: $2,290,526Expenses 2018: $1,899,864Net Income 2018: $390,6622018Revenue 2019: $2,492,708Expenses 2019: $2,255,736Net Income 2019: $236,9722019Revenue 2020: $2,327,127Expenses 2020: $2,175,390Net Income 2020: $151,7372020Revenue 2021: $2,505,982Expenses 2021: $2,302,178Net Income 2021: $203,8042021Revenue 2022: $2,789,713Expenses 2022: $2,527,390Net Income 2022: $262,3232022Revenue 2023: $3,475,129Expenses 2023: $2,678,727Net Income 2023: $796,4022023

Highlighted filing

2014

Revenue$1,410,171
Expenses$1,329,069
Net Income$81,102
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 20, 2015
Return Version
2013v4.0
Gross Receipts
$1,410,171
Mission and Program Overview

Mission

To provide a public education with a science and nature emphasis to children from transitional kindergarten through eighth grade.

To provide a public education with a science and nature emphasis to children from kindergarten through eighth grade

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$319,654$431,006▲ $111,352
Pledges and Grants Receivable$271,608$360,693▲ $89,085
Land, Buildings, and Equipment, Net$16,856$15,324▼ $1,532
Prepaid Expenses and Deferred Charges$8,500--
Cash and Non-Interest-Bearing Accounts$1,000$1,000→ $0
Other Notes and Loans Receivable, Net$1,419$921▼ $498
Accounts Receivable$5,588$242▼ $5,346
Total Assets$634,774$819,335▲ $184,561
Other Assets Total$10,149$10,149→ $0
Liabilities
Other Liabilities$52,732$119,591▲ $66,859
Accounts Payable and Accrued Expenses$20,699$58,138▲ $37,439
Total Liabilities$73,431$177,729▲ $104,298
Net Assets / Fund Balance
Unrestricted Net Assets$556,820$586,116▲ $29,296
Temporarily Rstr Net Assets$4,523$55,490▲ $50,967
Total Net Assets Fund Balance$561,343$641,606▲ $80,263
Total Liabilities and Net Assets / Fund Balance$634,774$819,335▲ $184,561

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,324$7,661$22,985
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara HoxieVice PresidentFT$44,770$5,264$50,034
Karen HoweDirectorFT$41,287$4,395$45,682
Paul KrapfelTreasurer/administratorFT$38,130$4,949$43,079

Board Members and Trustees

NameTitle
Glenn ZanePresident
Candi KellerDirector
Jenn SniderDirector
Sharon FongSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,379,987
Program Service Revenue
$25,504
Investment Income
$4,680
Other Revenue
$0
All Other Contributions
$500
Change in Net Assets
$81,102

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,410,171
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-839
Total Revenue per Audited Statements
$1,409,332
Total Revenue per Form 990
$1,410,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$889,114
Other Expenses$439,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$583,739$39,111-$622,850
Current Officers, Directors, Trustees, and Key Employees$139,923$34,644-$174,567
Occupancy$147,570$1,207-$148,777
Fees for Services Other$68,702$68,625-$137,327
Other Expenses$112,043$13-$112,056
Pension Plan Contributions$43,991$825-$44,816
Payroll Taxes$40,675$348-$41,023
Conferences and Meetings$11,620$120-$11,740
Office Expenses$7,437$2,732-$10,169
Fees for Services Accounting-$8,672-$8,672
Insurance-$6,621-$6,621
Other Employee Benefits$5,785$73-$5,858
All Other Expenses$575$1,969-$2,544
Depreciation Depletion$1,532--$1,532
Fees for Services Legal-$364-$364
Advertising-$153-$153
Total Functional Expenses$1,163,592$165,477$0$1,329,069

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,329,069
Total Expenses per Audited Statements$1,329,069
Total Expenses per Form 990$1,329,069
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Due to Grantor Governments$119,591
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, Part VI, Section B, Line 11

“A copy of the form 990 is provided to the organization's governing body which reviews the return prior to its filing.”

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

“The board is required to complete conflict of interest statements each year. The statements are turned in to the administrator who reviews the forms for any conflicts of interests.”

Form 990, Part VI, Section B, Line 15

“The board reviews the compensation of the administrator on an annual basis and uses comparable agencies' salary schedules to determine that compensation is appropriate and competitive.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, financial statements and form 990 available to the public upon request.”

Filing and Contact Details

Filer

EIN
81-0569209
Phone
5305479726

Signing Officer

Name
Paul Krapfel
Title
Administrator
Phone
5305479726
Signed
2015-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Krapfel
Formed
1996
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Preparer
Dawn M Buchanan
Phone
5308916474
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A - 2B

“Shasta county office of education files and reports all w-2s and payroll compliance for chrysalis charter school.”

Form 990, Part IX, Line 11G

“Consulting: program service expenses 68,702. Management and general expenses 68,625. Fundraising expenses 0. Total expenses 137,327.”

Financial Statement Notes

PART X, LINE 2:

“The charter school accounts for income taxes in accordance with financial accounting standards board (fasb), accounting standards codification (asc) 740, income taxes, which clarifies the accounting for uncertainty in income taxes recognized in the charter school's financial statements and prescribes a recognition threshold and measurement of a tax position taken or expected to be taken in a tax return. Fasb asc 740 also provides guidance on derecognition and measurement of a tax position taken or expected to be taken.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025504
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0319654
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0431006
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt015324
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07661
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022985
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01329069
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0119591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GRANTOR GOVERNMENTS
IRS990ScheduleD/RevenueNotReportedAmt0-839
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01410171
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CHARTER SCHOOL ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB), ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE CHARTER SCHOOL'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC 740 ALSO PROVIDES GUIDANCE ON DERECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015324
IRS990ScheduleD/TotalExpensesPerForm990Amt01329069
IRS990ScheduleD/TotalLiabilityAmt0119591
IRS990ScheduleD/TotalRevenuePerForm990Amt01410171
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01409332
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01329069
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ON OUR WEBSITE AND IN OUR PRINT MATERIAL THAT DESCRIBES CHRYSALIS, WE EMPHASIZE THAT WE ARE A PUBLIC SCHOOL WHICH MEANS: NO TUITION, NO DISCRIMINATION, AND NO SECTARIAN EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO SCHOLARSHIPS - CHRYSALIS CHARTER SCHOOL IS A PUBLIC SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2CHRYSALIS CHARTER SCHOOL IS A CALIFORNIA PUBLIC SCHOOL AND RECEIVES ITS PRINCIPAL FUNDING FROM THE CALIFORNIA DEPARTMENT OF EDUCATION AND SUPPORT FROM THE LOCAL SCHOOL DISTRICT IN THE FORM OF IN-LIEU PROPERTY TAXES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHASTA COUNTY OFFICE OF EDUCATION FILES AND REPORTS ALL W-2S AND PAYROLL COMPLIANCE FOR CHRYSALIS CHARTER SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY WHICH REVIEWS THE RETURN PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS REQUIRED TO COMPLETE CONFLICT OF INTEREST STATEMENTS EACH YEAR. THE STATEMENTS ARE TURNED IN TO THE ADMINISTRATOR WHO REVIEWS THE FORMS FOR ANY CONFLICTS OF INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THE COMPENSATION OF THE ADMINISTRATOR ON AN ANNUAL BASIS AND USES COMPARABLE AGENCIES' SALARY SCHEDULES TO DETERMINE THAT COMPENSATION IS APPROPRIATE AND COMPETITIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING: PROGRAM SERVICE EXPENSES 68,702. MANAGEMENT AND GENERAL EXPENSES 68,625. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 137,327.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 2A - 2B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04523
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt055490
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0634774
IRS990/TotalAssetsEOYAmt0819335
IRS990/TotalAssetsGrp/BOYAmt0634774
IRS990/TotalAssetsGrp/EOYAmt0819335
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01379987
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0165477
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01163592
IRS990/TotalFunctionalExpensesGrp/TotalAmt01329069
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073431
IRS990/TotalLiabilitiesEOYAmt0177729
IRS990/TotalLiabilitiesGrp/BOYAmt073431
IRS990/TotalLiabilitiesGrp/EOYAmt0177729
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0561343
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0641606
IRS990/TotalOtherCompensationAmt014608
IRS990/TotalProgramServiceExpensesAmt01163592
IRS990/TotalProgramServiceRevenueAmt025504
IRS990/TotalReportableCompFromOrgAmt0124187
IRS990/TotalRevenueGrp/ExclusionAmt04680
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025504
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01410171
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0634774
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0819335
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0556820
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0586116
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 709
IRS990/USAddress/City0PALO CEDRO
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode096073
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CHRYSALISCHARTERSCHOOL.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL KRAPFEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05305479726
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHRYSALIS CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0CHRY
ReturnHeader/Filer/EIN0810569209
ReturnHeader/Filer/PhoneNum05305479726
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 709
ReturnHeader/Filer/USAddress/City0PALO CEDRO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode096073
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480567703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KCOE ISOM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103013 CERES AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHICO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095973
ReturnHeader/PreparerPersonGrp/PhoneNum05308916474
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAWN M BUCHANAN
ReturnHeader/ReturnTs02015-03-06T15:37:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$819,335
Liabilities
$177,729
Net assets
$641,606
Revenue
$1,410,171
Expenses
$1,329,069
Net income
$81,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.50$2.27$3.23$3.48$2.68$0.80
2022Summary only. Only limited summary data is available for this year.$2.84$0.39$2.45$2.79$2.53$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.33$2.27$2.51$2.30$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.15$2.07$2.33$2.18$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.09$1.92$2.49$2.26$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.04$1.68$2.29$1.90$0.39
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.07$1.29$1.99$1.78$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.09$1.07$2.01$1.65$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.09$0.72$1.66$1.59$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.18$0.64$1.41$1.33$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.07$0.56$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.07$0.56$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.11$0.52$1.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.16$0.46$0.89
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits