Civic Intelligence

Chrysalis Charter School

990 • Fiscal year 2019 • EIN 81-0569209

Jul 01, 2018 to Jun 30, 2019 • Filed on May 18, 2020

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

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

64th percentile

9.5%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$77,772

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

8.8%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$2,008,847

Up $288,250 (+17%) from 2018

Net Assets

Up

$1,915,285

Up $236,972 (+14%) from 2018

Liabilities

Up

$93,562

Up $51,278 (+121%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin64th percentile

Revenue

Up

$2,492,708

Up $202,182 (+8.8%) from 2018

Expenses

Up

$2,255,736

Up $355,872 (+19%) from 2018

Net Income

Down

$236,972

Down $153,690 (-39%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2019

Assets$2,008,847
Liabilities$93,562
Net Assets$1,915,285
Open 2019 Filing

Operations Trend

Revenue Growth60th 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

2019

Revenue$2,492,708
Expenses$2,255,736
Net Income$236,972
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 18, 2020
Return Version
2018v3.1
Gross Receipts
$2,492,708
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 transitional kindergarten through eighth grade

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,325,250$1,549,024▲ $223,774
Land, Buildings, and Equipment, Net$261,064$245,946▼ $15,118
Pledges and Grants Receivable$108,434$165,480▲ $57,046
Cash and Non-Interest-Bearing Accounts$2,500$36,954▲ $34,454
Accounts Receivable$7,334--
Prepaid Expenses and Deferred Charges$5,866$1,294▼ $4,572
Total Assets$1,720,597$2,008,847▲ $288,250
Other Assets Total$10,149$10,149→ $0
Liabilities
Accounts Payable and Accrued Expenses$25,730$75,433▲ $49,703
Deferred Revenue$16,554$18,129▲ $1,575
Total Liabilities$42,284$93,562▲ $51,278
Net Assets / Fund Balance
Unrestricted Net Assets$1,544,275$1,915,285▲ $371,010
Temporarily Rstr Net Assets$134,038$0▼ $134,038
Total Net Assets Fund Balance$1,678,313$1,915,285▲ $236,972
Total Liabilities and Net Assets / Fund Balance$1,720,597$2,008,847▲ $288,250

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$245,946$46,144$292,090
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Irene SalterTreasurer/administratorFT$61,493$16,279$77,772
Cheri RelphMemberFT$52,414$12,088$64,502
Crystal PadillaMemberFT$55,078$9,199$64,277

Board Members and Trustees

NameTitle
Glenn ZanePresident
Ryan BlaisVice Chair
Laurinda WillardMember
Sara Mc CurryMember
Revenue and Support

Revenue Composition

Contributions and Grants
$2,452,660
Program Service Revenue
$0
Investment Income
$40,048
Other Revenue
$0
All Other Contributions
$61,140
Change in Net Assets
$236,972

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,492,708
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,492,708
Total Revenue per Form 990
$2,492,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,484,078
Other Expenses$771,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$881,009$22,057-$903,066
Fees for Services Other$254,840$86,413-$341,253
Payroll Taxes$301,923$15,557-$317,480
Current Officers, Directors, Trustees, and Key Employees$176,267$32,419-$208,686
Occupancy-$180,825-$180,825
Other Employee Benefits$51,160$3,686-$54,846
Travel$29,333$952-$30,285
Depreciation Depletion$2,130$12,988-$15,118
Insurance-$10,274-$10,274
Office Expenses-$1,295-$1,295
Other Expenses$924$33,820-$924
Total Functional Expenses$1,799,446$456,290$0$2,255,736

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,255,736
Total Expenses per Audited Statements$2,255,736
Total Expenses per Form 990$2,255,736
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 A, Line 8B

“The organization does not have any committees with authority to act on its behalf.”

Form 990, Part VI, Section B, Line 11B

“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 executive director, who monitors them for compliance”

Form 990, Part VI, Section B, Line 15

“The board of directors approves compensation based on 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 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
2020-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Irene Salter
Formed
1996
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
47
Volunteers
100

Preparer

Firm
Eide Bailly Llp
Address
10681 FOOTHILL BLVD STE 300, RANCHO CUCAMONGA, CA 91730-3831
Preparer
Catherine L Gray
Phone
9094664410
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 254,840. Management and general expenses 86,413. Fundraising expenses 0. Total expenses 341,253.”

Financial Statement Notes

PART X, LINE 2:

“The charter school has adopted financial accounting standards board (fasb) accounting standards codification (asc) topic 740 that clarifies the accounting for uncertainty in tax positions taken or expected to be taken on a tax return and provides that the tax effects from an uncertain tax position can be recognized in the financial statements only if, based on its merits, the position is more likely than not to be sustained on audit by the taxing authorities. Management believes that all tax positions taken to date are highly certain, and, accordingly, no accounting adjustment has been made to the financial statements.”

Raw XML AppendixShowing 400 of 413 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CHARTER SCHOOL HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS.
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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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON ITS BEHALF.
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 EXECUTIVE DIRECTOR, WHO MONITORS THEM FOR COMPLIANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVES COMPENSATION BASED ON 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/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTANTS: PROGRAM SERVICE EXPENSES 254,840. MANAGEMENT AND GENERAL EXPENSES 86,413. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 341,253.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,008,847
Liabilities
$93,562
Net assets
$1,915,285
Revenue
$2,492,708
Expenses
$2,255,736
Net income
$236,972
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
2019Detailed filing. Detailed filing data is available for this year.$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