Civic Intelligence

Harvest Ridge Schools

990 • Fiscal year 2018 • EIN 81-4675295

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

9050 Old State HighwayNewcastle, CA 95658

(916) 259-1425

Siviq Scores

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

Liabilities / Assets

91st percentile

0.95x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$45,477

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

Flat

$634,388

Flat from 2018

Net Assets

Flat

$31,071

Flat from 2018

Liabilities

Flat

$603,317

Flat from 2018

Revenue

Flat

$4,121,157

Flat from 2018

Expenses

Flat

$4,919,700

Flat from 2018

Net Income

Flat

-$798,543

Flat from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2018: $634,388Liabilities 2018: $603,317Net Assets 2018: $31,0712018Assets 2018: $634,388Liabilities 2018: $603,317Net Assets 2018: $31,0712018Assets 2019: $1,220,219Liabilities 2019: $816,687Net Assets 2019: $403,5322019Assets 2020: $879,742Liabilities 2020: $716,626Net Assets 2020: $163,1162020Assets 2021: $743,313Liabilities 2021: $615,957Net Assets 2021: $127,3562021Assets 2022: $1,273,453Liabilities 2022: $1,175,465Net Assets 2022: $97,9882022Assets 2023: $1,152,232Liabilities 2023: $702,685Net Assets 2023: $449,5472023Assets 2024: $1,089,010Liabilities 2024: $398,051Net Assets 2024: $690,9592024

Highlighted filing

2018

Assets$634,388
Liabilities$603,317
Net Assets$31,071

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $4,121,157Expenses 2018: $4,919,700Net Income 2018: -$798,5432018Revenue 2018: $4,121,157Expenses 2018: $4,919,700Net Income 2018: -$798,5432018Revenue 2019: $2,017,052Expenses 2019: $1,644,591Net Income 2019: $372,4612019Revenue 2020: $1,579,071Expenses 2020: $1,819,487Net Income 2020: -$240,4162020Revenue 2021: $1,826,708Expenses 2021: $1,862,468Net Income 2021: -$35,7602021Revenue 2022: $2,690,148Expenses 2022: $2,719,516Net Income 2022: -$29,3682022Revenue 2023: $3,651,260Expenses 2023: $3,299,701Net Income 2023: $351,5592023Revenue 2024: $3,767,057Expenses 2024: $3,311,166Net Income 2024: $455,8912024

Highlighted filing

2018

Revenue$4,121,157
Expenses$4,919,700
Net Income-$798,543
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$4,121,157
Mission and Program Overview

Mission

Harvest ridge cooperative charter school is committed to collaborating with parents, teachers, and students to provide a high quality student-centered educational experience, which enhances the joy of learning and inspires a commitment to lifelong learning. Harvest ridge schools began serving students in august 2010 and became a corporation in september 2016.

Harvest ridge schools is organized to manage and operate a public charter school. Harvest ridge schools began serving students in august 2010 and became a corporation in september 2016.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$737,334$492,004▼ $245,330
Accounts Receivable$217,053$123,573▼ $93,480
Prepaid Expenses and Deferred Charges$28,382$18,811▼ $9,571
Total Assets$982,769$634,388▼ $348,381
Liabilities
Accounts Payable and Accrued Expenses$153,155$603,317▲ $450,162
Total Liabilities$153,155$603,317▲ $450,162
Net Assets / Fund Balance
Unrestricted Net Assets$829,614$31,071▼ $798,543
Total Net Assets Fund Balance$829,614$31,071▼ $798,543
Total Liabilities and Net Assets / Fund Balance$982,769$634,388▼ $348,381
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Janet SuttonExecutive Director/presidentFT$45,477$45,477
Bridget FarrenSecretaryFT$40,376$40,376
Jill GodtlandTreasurerFT$37,818$37,818

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$4,108,111
Program Service Revenue
$0
Investment Income
$13,046
Other Revenue
$0
Change in Net Assets
$-798,543

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,121,157
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,121,157
Total Revenue per Form 990
$4,121,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,699,600
Other Expenses$2,220,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,417,079$354,271-$1,771,350
Fees for Services Other$911,808--$911,808
Occupancy-$539,766-$539,766
Pension Plan Contributions$311,216$77,803-$389,019
Current Officers, Directors, Trustees, and Key Employees$271,385$67,847-$339,232
Office Expenses$181,438$45,359-$226,797
Other Employee Benefits$118,548$29,636-$148,184
Payroll Taxes$41,452$10,363-$51,815
Insurance-$50,677-$50,677
Fees for Services Legal$38,546$9,637-$48,183
Travel$14,091$3,523-$17,614
Fees for Services Accounting-$10,800-$10,800
Information Technology$7,470$1,867-$9,337
Other Expenses$13,237$1,280-$1,280
All Other Expenses-$127-$127
Total Functional Expenses$3,637,127$1,282,573$0$4,919,700

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,919,700
Total Expenses per Audited Statements$4,919,700
Total Expenses per Form 990$4,919,700
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 B, Line 11B

Upon completion of the form 990, the board of directors will receive copies for their own review and approval.

Form 990, Part VI, Section B, Line 12C

Board of directors members and designated employees shall file a statement of economic interest/form 700 in accordance with certain disclosure categories. The original statement of economic interest shall be filed with the school's filing official, and a copy shall be forwarded to the placer county board of supervisors, upon request. The school's filing official shall make the statements available for public review and inspection.

Form 990, Part VI, Section B, Line 15

The board approves officer salaries. The salaries are determined by comparability data from sorrounding, like size districts.

Form 990, Part VI, Section C, Line 19

The documents are readily available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Harvest Ridge Schools
EIN
81-4675295
Phone
9162591425
Address
9050 OLD STATE HIGHWAY, NEWCASTLE, CA 95658

Signing Officer

Name
Janet Sutton
Title
Executive Director
Phone
9162591425
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Sutton
Formed
2016
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
8
Employees
76
Volunteers
150

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Derrick Debruyne Cpacfe
Phone
6268577300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Placer academy building renovations: program service expenses 251,169. Management and general expenses 0. Fundraising expenses 0. Total expenses 251,169. Placer academy playground construction: program service expenses 13,592. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,592. Prop 39 solar panels: program service expenses 70,191. Management and general expenses 0. Fundraising expenses 0. Total expenses 70,191. Home school student services: program service expenses 43,097. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,097. Custodial services: program service expenses 53,943. Management and general expenses 0. Fundraising expenses 0. Total expenses 53,943. Operational expenses- phone, subs, health services, building maint.,tech: program service expenses 103,461. Management and general expenses 0. Fundraising expenses 0. Total expenses 103,461. Back office services- hr, business, oversight: program service expenses 252,159. Management and general expenses 0. Fundraising expenses 0. Total expenses 252,159. Special education services: program service expenses 124,196. Management and general expenses 0. Fundraising expenses 0. Total expenses 124,196.

Financial Statement Notes

PART X, LINE 2:

Harvest ridge is a nonprofit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. Harvest ridge files informational returns in the u.s. Federal jurisdiction, and the state of california. The statute of limitations for federal and california state purposes is generally three and four years, respectively.

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IRS990/PrincipalOfficerNm0JANET SUTTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-798543
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04919700
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04121157
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HARVEST RIDGE IS A NONPROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. HARVEST RIDGE FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt04919700
IRS990ScheduleD/TotalRevenuePerForm990Amt04121157
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04121157
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04919700
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/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLISHED ITS RACIALLY NONDISCRIMINATORY POLICY DURING THE PERIOD OF SOLICITATION OF STUDENTS AND REGISTRATION PERIOD BY POSTING IT ON THE SCHOOL'S WEBSITE, REFERENCING IT IN THE STUDENT/PARENT HANDBOOK AND INCLUDING IT WITH THE ENROLLMENT PACKETS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY STATE AND FEDERAL FUNDING RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind01
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0PLACER ACADEMY SCHOOLS
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02018-06-30
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0823690364
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0310857
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt02213 SUNSET BLVD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0ROCKLIN
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd095765
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: JILL GODTLAND
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: JILL GODTLAND, THE CURRENT TREASURER OF THE ORGANIZATION, BECAME AN OFFICER OF PLACER ACADEMY SCHOOLS AFTER THE TRANSFER, WHICH WAS A RESULT OF A BOARD RESOLUTION PASSED TO SEPARATE THE ORGANIZATION'S CLASSROOM BASED AND NONCLASSROOM BASED EDUCATIONAL PROGRAM INTO TWO SEPARATE CORPORATE ENTITIES.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, LINE 2E:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON COMPLETION OF THE FORM 990, THE BOARD OF DIRECTORS WILL RECEIVE COPIES FOR THEIR OWN REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS MEMBERS AND DESIGNATED EMPLOYEES SHALL FILE A STATEMENT OF ECONOMIC INTEREST/FORM 700 IN ACCORDANCE WITH CERTAIN DISCLOSURE CATEGORIES. THE ORIGINAL STATEMENT OF ECONOMIC INTEREST SHALL BE FILED WITH THE SCHOOL'S FILING OFFICIAL, AND A COPY SHALL BE FORWARDED TO THE PLACER COUNTY BOARD OF SUPERVISORS, UPON REQUEST. THE SCHOOL'S FILING OFFICIAL SHALL MAKE THE STATEMENTS AVAILABLE FOR PUBLIC REVIEW AND INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES OFFICER SALARIES. THE SALARIES ARE DETERMINED BY COMPARABILITY DATA FROM SORROUNDING, LIKE SIZE DISTRICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE READILY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PLACER ACADEMY BUILDING RENOVATIONS: PROGRAM SERVICE EXPENSES 251,169. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 251,169. PLACER ACADEMY PLAYGROUND CONSTRUCTION: PROGRAM SERVICE EXPENSES 13,592. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,592. PROP 39 SOLAR PANELS: PROGRAM SERVICE EXPENSES 70,191. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,191. HOME SCHOOL STUDENT SERVICES: PROGRAM SERVICE EXPENSES 43,097. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,097. CUSTODIAL SERVICES: PROGRAM SERVICE EXPENSES 53,943. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,943. OPERATIONAL EXPENSES- PHONE, SUBS, HEALTH SERVICES, BUILDING MAINT.,TECH: PROGRAM SERVICE EXPENSES 103,461. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 103,461. BACK OFFICE SERVICES- HR, BUSINESS, OVERSIGHT: PROGRAM SERVICE EXPENSES 252,159. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 252,159. SPECIAL EDUCATION SERVICES: PROGRAM SERVICE EXPENSES 124,196. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 124,196.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0982769
IRS990/TotalAssetsEOYAmt0634388
IRS990/TotalAssetsGrp/BOYAmt0982769
IRS990/TotalAssetsGrp/EOYAmt0634388
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04108111
IRS990/TotalEmployeeCnt076
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01282573
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03637127
IRS990/TotalFunctionalExpensesGrp/TotalAmt04919700
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0153155
IRS990/TotalLiabilitiesEOYAmt0603317
IRS990/TotalLiabilitiesGrp/BOYAmt0153155
IRS990/TotalLiabilitiesGrp/EOYAmt0603317
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0829614
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031071
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03637127
IRS990/TotalReportableCompFromOrgAmt0123671
IRS990/TotalRevenueGrp/ExclusionAmt013046
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04121157
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0982769
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0634388
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03523
IRS990/TravelGrp/ProgramServicesAmt014091
IRS990/TravelGrp/TotalAmt017614
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0829614
IRS990/UnrestrictedNetAssetsGrp/EOYAmt031071
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09050 OLD STATE HIGHWAY
IRS990/USAddress/CityNm0NEWCASTLE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095658
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.HARVESTRIDGESCHOOL.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

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