Civic Intelligence

Chrysalis Charter School

990 • Fiscal year 2016 • EIN 81-0569209

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 19, 2017

Organization ProfileWWW.CHRYSALISCHARTERSCHOOL.COM
PO Box 709Palo Cedro, CA 96073

(530) 547-9726

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

78th percentile

18%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$101,079

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

90th percentile

43%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,162,249

Up $351,335 (+43%) from 2015

Net Assets

Up

$1,074,152

Up $356,994 (+50%) from 2015

Liabilities

Down

$88,097

Down $5,659 (-6.0%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin78th percentile

Revenue

Up

$2,005,723

Up $341,003 (+20%) from 2015

Expenses

Up

$1,648,729

Up $59,561 (+3.7%) from 2015

Net Income

Up

$356,994

Up $281,442 (+373%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2016

Assets$1,162,249
Liabilities$88,097
Net Assets$1,074,152
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

2016

Revenue$2,005,723
Expenses$1,648,729
Net Income$356,994
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 19, 2017
Return Version
2015v3.0
Gross Receipts
$2,010,639
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$709,803$794,570▲ $84,767
Pledges and Grants Receivable$72,155$233,557▲ $161,402
Land, Buildings, and Equipment, Net$13,817$108,764▲ $94,947
Accounts Receivable$2,302$8,130▲ $5,828
Prepaid Expenses and Deferred Charges-$4,579-
Cash and Non-Interest-Bearing Accounts$2,500$2,500→ $0
Other Notes and Loans Receivable, Net$188$0▼ $188
Total Assets$810,914$1,162,249▲ $351,335
Other Assets Total$10,149$10,149→ $0
Liabilities
Accounts Payable and Accrued Expenses$42,381$73,156▲ $30,775
Other Liabilities$51,375$14,941▼ $36,434
Total Liabilities$93,756$88,097▼ $5,659
Net Assets / Fund Balance
Unrestricted Net Assets$625,420$1,014,782▲ $389,362
Temporarily Rstr Net Assets$91,738$59,370▼ $32,368
Total Net Assets Fund Balance$717,158$1,074,152▲ $356,994
Total Liabilities and Net Assets / Fund Balance$810,914$1,162,249▲ $351,335

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$108,764$14,521$123,285
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Irene SalterTreasurerFT$75,808$25,271$101,079
Cheri RelphDirectorFT$69,692$13,699$83,391
Sara HoxieVice ChairFT$69,414$12,291$81,705

Board Members and Trustees

NameTitle
Glenn ZaneChair
Chris KutrasDirector
Jenn SniderDirector
Sharon FongSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,979,392
Program Service Revenue
$19,617
Investment Income
$3,130
Other Revenue
$3,584
Change in Net Assets
$356,994

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,005,723
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,005,723
Total Revenue per Form 990
$2,005,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,125,576
Other Expenses$523,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$699,329$20,518-$719,847
Current Officers, Directors, Trustees, and Key Employees$205,325$25,659-$230,984
Fees for Services Other$150,142$71,183-$221,325
Occupancy$151,796$1,708-$153,504
Pension Plan Contributions$107,039$2,441-$109,480
Payroll Taxes$46,282$4,374-$50,656
Travel$20,966$192-$21,158
Advertising$11,507$4,763-$16,270
Other Employee Benefits$12,462$2,147-$14,609
Fees for Services Accounting-$12,113-$12,113
Insurance-$8,878-$8,878
Depreciation Depletion$5,353--$5,353
Fees for Services Legal-$950-$950
Other Expenses$883$13,805-$883
Total Functional Expenses$1,479,998$168,731$0$1,648,729

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,648,729
Total Expenses per Audited Statements$1,648,729
Total Expenses per Form 990$1,648,729
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
Fundraising Gross Income$8,500
Fundraising Direct Expenses$4,916
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$12,113
Other Liabilities$2,828
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 director who monitors them for compliance.”

Form 990, Part VI, Section B, Line 15

“The board of directors approves compensation based upon comparability data gathered from similar schools and districts. If any board member has a conflict of interest regarding compensation, that board member does not participate in the decision making process or vote. The decision is documented by the board.”

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

Filer Name
Chrysalis Charter School
EIN
81-0569209
Phone
5305479726
Address
PO BOX 709, PALO CEDRO, CA 96073

Signing Officer

Name
Irene Salter
Title
Administrator
Phone
5305479726
Signed
2017-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Irene Salter
Formed
1996
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
4
Employees
0
Volunteers
100

Preparer

Firm
Kcoe Isom Llp
Address
3013 CERES AVENUE, CHICO, CA 95973
Preparer
Dawn M Buchanan
Phone
5308916474
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 150,142. Management and general expenses 71,183. Fundraising expenses 0. Total expenses 221,325.”

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.”

Raw XML Appendix398 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/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019617
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0709803
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0794570
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0108764
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014521
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123285
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01648729
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GRANTOR GOVERNMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02005723
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/TotalBookValueLandBuildingsAmt0108764
IRS990ScheduleD/TotalExpensesPerForm990Amt01648729
IRS990ScheduleD/TotalLiabilityAmt014941
IRS990ScheduleD/TotalRevenuePerForm990Amt02005723
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02005723
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01648729
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/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY WHICH REVIEWS THE RETURN PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS REQUIRED TO COMPLETE CONFLICT OF INTEREST STATEMENTS EACH YEAR. THE STATEMENTS ARE TURNED IN TO THE DIRECTOR WHO MONITORS THEM FOR COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES COMPENSATION BASED UPON COMPARABILITY DATA GATHERED FROM SIMILAR SCHOOLS AND DISTRICTS. IF ANY BOARD MEMBER HAS A CONFLICT OF INTEREST REGARDING COMPENSATION, THAT BOARD MEMBER DOES NOT PARTICIPATE IN THE DECISION MAKING PROCESS OR VOTE. THE DECISION IS DOCUMENTED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING: PROGRAM SERVICE EXPENSES 150,142. MANAGEMENT AND GENERAL EXPENSES 71,183. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 221,325.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt091738
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt059370
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0810914
IRS990/TotalAssetsEOYAmt01162249
IRS990/TotalAssetsGrp/BOYAmt0810914
IRS990/TotalAssetsGrp/EOYAmt01162249
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01979392
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0168731
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01479998
IRS990/TotalFunctionalExpensesGrp/TotalAmt01648729
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt093756
IRS990/TotalLiabilitiesEOYAmt088097
IRS990/TotalLiabilitiesGrp/BOYAmt093756
IRS990/TotalLiabilitiesGrp/EOYAmt088097
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0717158
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01074152
IRS990/TotalOtherCompensationAmt051261
IRS990/TotalProgramServiceExpensesAmt01479998
IRS990/TotalProgramServiceRevenueAmt019617
IRS990/TotalReportableCompFromOrgAmt0214914
IRS990/TotalRevenueGrp/ExclusionAmt06714
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019617
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02005723
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0810914
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01162249
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0192
IRS990/TravelGrp/ProgramServicesAmt020966
IRS990/TravelGrp/TotalAmt021158
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0625420
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01014782
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 709
IRS990/USAddress/CityNm0PALO CEDRO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd096073
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CHRYSALISCHARTERSCHOOL.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0IRENE SALTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05305479726
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRYSALIS CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0CHRY
ReturnHeader/Filer/EIN0810569209
ReturnHeader/Filer/PhoneNum05305479726
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 709
ReturnHeader/Filer/USAddress/CityNm0PALO CEDRO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096073
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480567703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KCOE ISOM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03013 CERES AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095973
ReturnHeader/PreparerPersonGrp/PhoneNum05308916474
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAWN M BUCHANAN
ReturnHeader/ReturnTs02017-02-02T14:31:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,162,249
Liabilities
$88,097
Net assets
$1,074,152
Revenue
$2,005,723
Expenses
$1,648,729
Net income
$356,994
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