Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2017 • EIN 81-0569209
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$1,362,515
Up $200,266 (+17%) from 2016
Net Assets
Up$1,287,651
Up $213,499 (+20%) from 2016
Liabilities
Down$74,864
Down $13,233 (-15%) from 2016
Revenue
Down$1,991,335
Down $14,388 (-0.7%) from 2016
Expenses
Up$1,777,836
Up $129,107 (+7.8%) from 2016
Net Income
Down$213,499
Down $143,495 (-40%) from 2016
To provide a public education with a science and nature emphasis to children from transitional kindergarten through eighth grade.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $794,570 | $1,157,482 | ▲ $362,912 |
| Land, Buildings, and Equipment, Net | $108,764 | $108,758 | ▼ $6 |
| Pledges and Grants Receivable | $233,557 | $70,769 | ▼ $162,788 |
| Accounts Receivable | $8,130 | $6,858 | ▼ $1,272 |
| Prepaid Expenses and Deferred Charges | $4,579 | $5,999 | ▲ $1,420 |
| Cash and Non-Interest-Bearing Accounts | $2,500 | $2,500 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | - | - |
| Total Assets | $1,162,249 | $1,362,515 | ▲ $200,266 |
| Other Assets Total | $10,149 | $10,149 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $73,156 | $52,437 | ▼ $20,719 |
| Other Liabilities | $14,941 | $22,427 | ▲ $7,486 |
| Total Liabilities | $88,097 | $74,864 | ▼ $13,233 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,014,782 | $1,241,015 | ▲ $226,233 |
| Temporarily Rstr Net Assets | $59,370 | $46,636 | ▼ $12,734 |
| Total Net Assets Fund Balance | $1,074,152 | $1,287,651 | ▲ $213,499 |
| Total Liabilities and Net Assets / Fund Balance | $1,162,249 | $1,362,515 | ▲ $200,266 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $108,758 | $21,321 | $130,079 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Irene Salter | TREasurer | FT | $78,103 | $9,976 | $88,079 |
| Cheri Relph | Director | FT | $66,451 | $9,193 | $75,644 |
| Sara Hoxie | Vice President | FT | $65,531 | $7,581 | $73,112 |
| Name | Title |
|---|---|
| Glenn Zane | President |
| Laurinda Willard | DIREctor |
| Sara Mccurry | Director |
| JENN Snider | SECRetary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,187,087 |
| Other Expenses | $590,749 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $726,501 | $23,727 | - | $750,228 |
| Fees for Services Other | $186,033 | $78,511 | - | $264,544 |
| Current Officers, Directors, Trustees, and Key Employees | $212,741 | $27,341 | - | $240,082 |
| Occupancy | $164,535 | $2,042 | - | $166,577 |
| Pension Plan Contributions | $130,107 | $3,295 | - | $133,402 |
| Payroll Taxes | $46,662 | $4,813 | - | $51,475 |
| Advertising | $17,042 | $9,108 | - | $26,150 |
| Travel | $15,776 | $1,484 | - | $17,260 |
| Fees for Services Accounting | - | $13,035 | - | $13,035 |
| Other Employee Benefits | $11,248 | $652 | - | $11,900 |
| Insurance | - | $9,406 | - | $9,406 |
| Depreciation Depletion | $6,800 | - | - | $6,800 |
| Other Expenses | $767 | $2,693 | - | $767 |
| Fees for Services Legal | - | $90 | - | $90 |
| Total Functional Expenses | $1,601,639 | $176,197 | $0 | $1,777,836 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,777,836 |
| Total Expenses per Audited Statements | $1,777,836 |
| Total Expenses per Form 990 | $1,777,836 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $47,304 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Grantor Governments | $14,728 |
| Other Liabilities | $7,699 |
“A copy of the Form 990 is provided to the organization's governing body which reviews the return prior to its filing.”
“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.”
“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.”
“The organization makes its governing documents, conflict of interest policy, financial statements and Form 990 available to the public upon request.”
“Consulting: Program service expenses 186,033. Management and general expenses 78,511. Fundraising expenses 0. Total expenses 264,544.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 73156 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 52437 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8130 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6858 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide a public education with a science and nature emphasis to children from transitional kindergarten through eighth grade. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9108 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 17042 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 26150 |
| IRS990/AllOtherContributionsAmt | 0 | 5472 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | De'An Chambless Shasta County Offi |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5302457822 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1644 Magnolia |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Redding |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96001 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2500 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2500 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27341 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 212741 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 240082 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1938353 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5678 |
| IRS990/CYOtherExpensesAmt | 0 | 590749 |
| IRS990/CYOtherRevenueAmt | 0 | 47304 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 213499 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1187087 |
| IRS990/CYTotalExpensesAmt | 0 | 1777836 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1991335 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6800 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6800 |
| IRS990/Desc | 0 | Operated a classroom-based program for students in transitional kindergarten through grade eight. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1601639 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13035 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13035 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 90 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 90 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 78511 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 186033 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 264544 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| 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 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 7581 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 9976 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 9193 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Glenn Zane |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sara Hoxie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENN Snider |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | IRENE SALTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHERI RELPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SARA MCCURRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAURINDA WILLARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 65531 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 78103 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 66451 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRetary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIREctor |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 47304 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1932881 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1991335 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9406 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9406 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5678 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5678 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21321 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 108764 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 108758 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 130079 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To provide a public education with a science and nature emphasis to children from transitional kindergarten through eighth grade. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1074152 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1287651 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 47304 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 47304 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2042 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 164535 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 166577 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10149 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10149 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 652 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11248 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11900 |
| IRS990/OtherExpensesGrp/Desc | 0 | Books & Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues & subscriptions |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2693 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 83427 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 767 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 86120 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 767 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14941 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 22427 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23727 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 726501 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 750228 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4813 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 46662 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51475 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3295 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 130107 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 133402 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 233557 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 70769 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4579 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5999 |
| IRS990/PrincipalOfficerNm | 0 | Irene Salter |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1979392 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3130 |
| IRS990/PYOtherExpensesAmt | 0 | 523153 |
| IRS990/PYOtherRevenueAmt | 0 | 3584 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 19617 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 356994 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1125576 |
| IRS990/PYTotalExpensesAmt | 0 | 1648729 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2005723 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 213499 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 794570 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1157482 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 108758 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21321 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 130079 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1777836 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14728 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 7699 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO GRANTOR GOVERNMENTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER LIABILITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1991335 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 108758 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1777836 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 22427 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1991335 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1991335 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1777836 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | On 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/ExplanationTxt | 1 | No scholarships - Chrysalis Charter School is a public school. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | Chrysalis 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/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Part I, Line 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Part I, Line 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A copy of the Form 990 is provided to the organization's governing body which reviews the return prior to its filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization makes its governing documents, conflict of interest policy, financial statements and Form 990 available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Consulting: Program service expenses 186,033. Management and general expenses 78,511. Fundraising expenses 0. Total expenses 264,544. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, line 11g |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 59370 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 46636 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1162249 |
| IRS990/TotalAssetsEOYAmt | 0 | 1362515 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1162249 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1362515 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1938353 |
| IRS990/TotalEmployeeCnt | 0 | 40 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 176197 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1601639 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1777836 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 88097 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 74864 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 88097 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 74864 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1074152 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1287651 |
| IRS990/TotalOtherCompensationAmt | 0 | 26750 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1601639 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 210085 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 52982 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1991335 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1162249 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1362515 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1484 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 15776 |
| IRS990/TravelGrp/TotalAmt | 0 | 17260 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1014782 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1241015 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 709 |
| IRS990/USAddress/CityNm | 0 | Palo Cedro |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 96073 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | www.chrysalischarterschool.com |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Irene Salter |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Administrator |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5305479726 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-01-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Chrysalis Charter School |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHRY |
| ReturnHeader/Filer/EIN | 0 | 810569209 |
| ReturnHeader/Filer/PhoneNum | 0 | 5305479726 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 709 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Palo Cedro |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96073 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A9DEAF74A2AB191DA14659FCD56B6DFDB769A275 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A5C5DB48D118AE68A2E8F3706F7FF1F41614BD38 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.166.248.4 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-01-24 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 19:16:56 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 480567703 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KCoe Isom LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3013 Ceres Avenue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Chico |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95973 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5308916474 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-01-24 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.