Civic Intelligence

Chrysalis Charter School

990 • Fiscal year 2024 • EIN 81-0569209

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 17, 2025

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

73rd percentile

0.36x

Higher debt load relative to assets than 73% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.62x

Higher debt load relative to revenue than 78% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

41st percentile

$108,773

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

50th percentile

4.7%

Faster asset growth than 50% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-3.2%

Faster revenue growth than 29% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$5,753,612

Up $255,865 (+4.7%) from 2023

Net Assets

Up

$3,666,855

Up $440,926 (+14%) from 2023

Liabilities

Down

$2,086,757

Down $185,061 (-8.1%) from 2023

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin63rd percentile

Revenue

Down

$3,363,431

Down $111,698 (-3.2%) from 2023

Expenses

Up

$2,991,894

Up $313,167 (+12%) from 2023

Net Income

Down

$371,537

Down $424,865 (-53%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth50th 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: $3,225,9292023Assets 2024: $5,753,612Liabilities 2024: $2,086,757Net Assets 2024: $3,666,8552024

Highlighted filing

2024

Assets$5,753,612
Liabilities$2,086,757
Net Assets$3,666,855
Open 2024 Filing

Operations Trend

Revenue Growth29th 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: $796,4022023Revenue 2024: $3,363,431Expenses 2024: $2,991,894Net Income 2024: $371,5372024

Highlighted filing

2024

Revenue$3,363,431
Expenses$2,991,894
Net Income$371,537
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 17, 2025
Return Version
2023v6.0
Gross Receipts
$3,363,431
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$2,954,969$3,105,803▲ $150,834
Land, Buildings, and Equipment, Net$227,544$604,950▲ $377,406
Accounts Receivable$265,522$140,052▼ $125,470
Prepaid Expenses and Deferred Charges$103,791$86,528▼ $17,263
Total Assets$5,497,747$5,753,612▲ $255,865
Other Assets Total$1,945,921$1,816,279▼ $129,642
Liabilities
Other Liabilities$1,983,493$1,874,065▼ $109,428
Accounts Payable and Accrued Expenses$288,325$212,692▼ $75,633
Total Liabilities$2,271,818$2,086,757▼ $185,061
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,764,710$3,302,622▲ $537,912
Net Assets With Donor Restrictions$461,219$364,233▼ $96,986
Total Net Assets Fund Balance$3,225,929$3,666,855▲ $440,926
Total Liabilities and Net Assets / Fund Balance$5,497,747$5,753,612▲ $255,865

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$604,950$127,176$732,126
Other Assets Org$1,806,130--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine ThompsonAdminstratorFT$108,773-$108,773
Crystal PadillaMemberFT$85,867-$85,867
Sara LincolnMemberFT$74,066$722$74,788
Noah StarksenMemberFT$61,981-$61,981

Board Members and Trustees

NameTitle
Ashleigh MoorePresident
Laura OstmannVice President
Autumn SepulvedaParent Representative
Johanna AndersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,294,448
Program Service Revenue
$0
Investment Income
$68,983
Other Revenue
$0
All Other Contributions
$248,282
Change in Net Assets
$371,537

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,363,431
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$69,389
Total Revenue per Audited Statements
$3,432,820
Total Revenue per Form 990
$3,363,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,884,784
Other Expenses$1,107,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$960,401$162,638-$1,123,039
Other Employee Benefits$357,170$55,773-$412,943
Current Officers, Directors, Trustees, and Key Employees$222,636$108,773-$331,409
Occupancy$170,160$56,657-$226,817
Fees for Services Other$163,217$34,729-$197,946
All Other Expenses$103,591$25,081-$128,672
Other Expenses$54,820$18,273-$73,093
Insurance-$49,278-$49,278
Travel$37,355$10,356-$47,711
Advertising$29,472$3,781-$33,253
Depreciation Depletion$2,582$15,712-$18,294
Payroll Taxes$15,044$2,349-$17,393
Total Functional Expenses$2,247,186$744,708$0$2,991,894

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,991,894
Total Expenses per Audited Statements$2,991,894
Total Expenses per Form 990$2,991,894
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$1,874,065
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 35% controlled entity
No
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
No
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 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.”

Form 990, Part VI, Section B, Line 15A

“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
Catherine Thompson
Title
Administrator/ Superintendent
Phone
5305479726
Signed
2025-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Thompson
Formed
1996
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
59
Volunteers
0

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“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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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt086528
IRS990/PrincipalOfficerNm0CATHERINE THOMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03446814
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028315
IRS990/PYOtherExpensesAmt0881428
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0796402
IRS990/PYSalariesCompEmpBnftPaidAmt01797299
IRS990/PYTotalExpensesAmt02678727
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03475129
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0371537
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02954969
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03105803
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02991894
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt069389
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010149
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11806130
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0604950
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0127176
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0732126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01874065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt069389
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03363431
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0604950
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01816279
IRS990ScheduleD/TotalExpensesPerForm990Amt02991894
IRS990ScheduleD/TotalLiabilityAmt01874065
IRS990ScheduleD/TotalRevenuePerForm990Amt03363431
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03432820
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02991894
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/ExplanationTxt0THE 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/ExplanationTxt1AS A PUBLIC CHARTER SCHOOL, THE SCHOOL DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL AID.
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
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 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/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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05497747
IRS990/TotalAssetsEOYAmt05753612
IRS990/TotalAssetsGrp/BOYAmt05497747
IRS990/TotalAssetsGrp/EOYAmt05753612
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03294448
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0744708
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02247186
IRS990/TotalFunctionalExpensesGrp/TotalAmt02991894
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02271818
IRS990/TotalLiabilitiesEOYAmt02086757
IRS990/TotalLiabilitiesGrp/BOYAmt02271818
IRS990/TotalLiabilitiesGrp/EOYAmt02086757
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03225929
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03666855
IRS990/TotalOtherCompensationAmt0722
IRS990/TotalProgramServiceExpensesAmt02247186
IRS990/TotalReportableCompFromOrgAmt0330687
IRS990/TotalRevenueGrp/ExclusionAmt068983
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03363431
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05497747
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05753612
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt010356
IRS990/TravelGrp/ProgramServicesAmt037355
IRS990/TravelGrp/TotalAmt047711
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 709
IRS990/USAddress/CityNm0PALO CEDRO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd096073
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CHRYSALISCHARTERSCHOOL.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE THOMPSON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,753,612
Liabilities
$2,086,757
Net assets
$3,666,855
Revenue
$3,363,431
Expenses
$2,991,894
Net income
$371,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.75$2.09$3.67$3.36$2.99$0.37
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