Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2022 • EIN 81-0569209
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Flat$2,841,017
Flat from 2022
Net Assets
Flat$2,451,340
Flat from 2022
Liabilities
Flat$389,677
Flat from 2022
Revenue
Flat$2,789,713
Flat from 2022
Expenses
Flat$2,527,390
Flat from 2022
Net Income
Flat$262,323
Flat from 2022
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,733,066 | $2,269,289 | ▲ $536,223 |
| Accounts Receivable | $619,331 | $269,702 | ▼ $349,629 |
| Land, Buildings, and Equipment, Net | $234,055 | $218,271 | ▼ $15,784 |
| Prepaid Expenses and Deferred Charges | $3,798 | $73,606 | ▲ $69,808 |
| Total Assets | $2,600,399 | $2,841,017 | ▲ $240,618 |
| Other Assets Total | $10,149 | $10,149 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $297,458 | $334,541 | ▲ $37,083 |
| Other Liabilities | $32,115 | $55,136 | ▲ $23,021 |
| Total Liabilities | $329,573 | $389,677 | ▲ $60,104 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,197,242 | $2,384,868 | ▲ $187,626 |
| Net Assets With Donor Restrictions | $73,584 | $66,472 | ▼ $7,112 |
| Total Net Assets Fund Balance | $2,270,826 | $2,451,340 | ▲ $180,514 |
| Total Liabilities and Net Assets / Fund Balance | $2,600,399 | $2,841,017 | ▲ $240,618 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $218,271 | $92,774 | $311,045 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Catherine Thompson | Administrator | FT | $91,481 | $91,481 |
| Crystal Padilla | Member/teacher | FT | $68,737 | $68,737 |
| Casey Link | Member/teacher | FT | $67,898 | $67,898 |
| Angela Rollins | Member/teacher | FT | $60,643 | $60,643 |
| Name | Title |
|---|---|
| Troy Parratt | President |
| Ryan Blais | Vice President |
| Laurinda Willard | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,665,846 |
| Other Expenses | $861,544 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $891,309 | $58,206 | - | $949,515 |
| Payroll Taxes | $299,372 | $40,823 | - | $340,195 |
| Current Officers, Directors, Trustees, and Key Employees | $215,560 | $102,442 | - | $318,002 |
| Fees for Services Other | $156,097 | $49,649 | - | $205,746 |
| Occupancy | $123,380 | $41,126 | - | $164,506 |
| All Other Expenses | $43,877 | $50,369 | - | $94,246 |
| Other Employee Benefits | $49,245 | $8,889 | - | $58,134 |
| Other Expenses | $33,581 | $11,193 | - | $44,774 |
| Travel | $18,609 | $1,836 | - | $20,445 |
| Insurance | - | $16,751 | - | $16,751 |
| Depreciation Depletion | $2,130 | $13,654 | - | $15,784 |
| Information Technology | $2,137 | $7,514 | - | $9,651 |
| Total Functional Expenses | $1,991,160 | $536,230 | $0 | $2,527,390 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,527,390 |
| Total Expenses per Audited Statements | $2,527,390 |
| Total Expenses per Form 990 | $2,527,390 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Advance | $55,136 |
“The organization does not have any committees with authority to act on its behalf.”
“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 school adminstrator, who monitors them for compliance. If a conflict arises the board member is asked to excuse himself/herself from all discussion and voting on the issue.”
“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.”
“The organization makes its governing documents, conflict of interest policy, financial statements and form 990 available to public upon request.”
“Management believes that the organization has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”
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 | 297458 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 334541 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 619331 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 269702 |
| 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/AllOtherContributionsAmt | 0 | 218477 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 50369 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 43877 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 94246 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DE'AN CHAMBLISS SHASTA COUNTY OFFICE OF EDUCATION |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 102442 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 215560 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 318002 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2777914 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11799 |
| IRS990/CYOtherExpensesAmt | 0 | 861544 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 262323 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1665846 |
| IRS990/CYTotalExpensesAmt | 0 | 2527390 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2789713 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13654 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2130 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15784 |
| IRS990/Desc | 0 | OPERATED A CLASSROOM-BASED PROGRAM FOR STUDENTS IN TRANSITIONAL KINDERGARTEN THROUGH EIGHTH GRADE. THE ORGANIZATION CURRENTLY SERVES APPROXIMATELY 200 STUDENTS IN GRADES KINDERGARTEN THROUGH EIGHTH GRADE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 73584 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 66472 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1991160 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 49649 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 156097 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 205746 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANGELA ROLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CRYSTAL PADILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CASEY LINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TROY PARRATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RYAN BLAIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAURINDA WILLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CATHERINE THOMPSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 60643 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 68737 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 67898 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 91481 |
| 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 | MEMBER/TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER/TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER/TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ADMINISTRATOR |
| 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/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 2559437 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2789713 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7514 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2137 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9651 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16751 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16751 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11799 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11799 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 92774 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 234055 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 218271 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 311045 |
| 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 | 0 |
| 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 | 2270826 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2451340 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -81809 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2197242 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2384868 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 41126 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 123380 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 164506 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10149 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10149 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8889 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 49245 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 58134 |
| IRS990/OtherExpensesGrp/Desc | 0 | DISTRICT OVERSIGHT |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIAL EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 2 | TEXTBOOKS AND INSTRUCTI |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 133778 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11193 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 85351 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 70512 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33581 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 133778 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 85351 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 70512 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 44774 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 32115 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 55136 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 58206 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 891309 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 949515 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 40823 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 299372 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 340195 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3798 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 73606 |
| IRS990/PrincipalOfficerNm | 0 | CATHERINE THOMPSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2502181 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3801 |
| IRS990/PYOtherExpensesAmt | 0 | 747382 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 203804 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1554796 |
| IRS990/PYTotalExpensesAmt | 0 | 2302178 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2505982 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 262323 |
| 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 | 1733066 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2269289 |
| 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/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2527390 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -81809 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 218271 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 92774 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 311045 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 55136 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE ADVANCE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -81809 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2789713 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL IS A PUBLIC CHARTER SCHOOL AND THEREFORE IS NOT SUBJECT TO THE FORMAL COMPLIANCE WITH REVENUE PROCEDURE 75-50 AS LONG AS THE CHARTER AGREEMENT WITH THE STATE IS IN EFFECT. THE SCHOOL DOES INCLUDE INFORMATION REGARDING ITS NON-DISCRIMINATION PRACTICES IN ITS WEBSITE AND IN THEIR PRINT MATERIAL THAT DESCRIBES CHRYSALIS, THEY EMPHASIZE THAT THEY ARE A PUBLIC SCHOOL WHICH MEANS NO TUITION, NO DISCRIMINATION, AND NO SECTARIAN EDUCATION. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | AS A PUBLIC CHARTER SCHOOL, THE SCHOOL DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL AID. |
| 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 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON ITS BEHALF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 | 2 | THE BOARD IS REQUIRED TO COMPLETE CONFLICT OF INTEREST STATEMENTS EACH YEAR. THE STATEMENTS ARE TURNED IN TO THE SCHOOL ADMINSTRATOR, WHO MONITORS THEM FOR COMPLIANCE. IF A CONFLICT ARISES THE BOARD MEMBER IS ASKED TO EXCUSE HIMSELF/HERSELF FROM ALL DISCUSSION AND VOTING ON THE ISSUE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 AVAILABLE TO PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/USAddress/CityNm | 0 | PALO CEDRO |
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| IRS990/WebsiteAddressTxt | 0 | WWW.CHRYSALISCHARTERSCHOOL.COM |
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| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CATHEERINE THOMPSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ADMINISTRATOR/ SUPERINTENDENT |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-03-31 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.