Civic Intelligence

Harvest Ridge Schools

990 • Fiscal year 2022 • EIN 81-4675295

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 23, 2023

Organization ProfileWWW.HARVESTRIDGESCHOOL.ORG
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

93rd percentile

0.92x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.44x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

32nd percentile

-1.1%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

49th percentile

$56,234

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

91st percentile

71%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

47%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,273,453

Up $530,140 (+71%) from 2021

Net Assets

Down

$97,988

Down $29,368 (-23%) from 2021

Liabilities

Up

$1,175,465

Up $559,508 (+91%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin32nd percentile

Revenue

Up

$2,690,148

Up $863,440 (+47%) from 2021

Expenses

Up

$2,719,516

Up $857,048 (+46%) from 2021

Net Income

Up

-$29,368

Up $6,392 (+18%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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 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

2022

Assets$1,273,453
Liabilities$1,175,465
Net Assets$97,988
Open 2022 Filing

Operations Trend

Revenue Growth81st percentile

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 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

2022

Revenue$2,690,148
Expenses$2,719,516
Net Income-$29,368
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 23, 2023
Return Version
2021v4.2
Gross Receipts
$2,690,148
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$675,073$844,385▲ $169,312
Accounts Receivable$26,533$398,139▲ $371,606
Prepaid Expenses and Deferred Charges$41,707$30,929▼ $10,778
Total Assets$743,313$1,273,453▲ $530,140
Liabilities
Accounts Payable and Accrued Expenses$563,100$1,110,546▲ $547,446
Deferred Revenue$52,857$64,919▲ $12,062
Total Liabilities$615,957$1,175,465▲ $559,508
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$127,356$97,988▼ $29,368
Total Net Assets Fund Balance$127,356$97,988▼ $29,368
Total Liabilities and Net Assets / Fund Balance$743,313$1,273,453▲ $530,140
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick OrnelasExecutive Director/presideFT$40,822$15,412$56,234

Board Members and Trustees

NameTitle
Ardelle SellyChair
Elena GagnieVice Chair
Ashley NeufeldMember
Jason CouchMember
Nicole VirtueMember
Revenue and Support

Revenue Composition

Contributions and Grants
$2,625,574
Program Service Revenue
$0
Investment Income
$909
Other Revenue
$63,665
Change in Net Assets
$-29,368

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,690,148
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,690,148
Total Revenue per Form 990
$2,690,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,717,987
Other Expenses$1,001,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,152,693$4,750-$1,157,443
Fees for Services Other$361,357$128,568-$489,925
Pension Plan Contributions$291,264$3,129-$294,393
Occupancy$70,272$100,814-$171,086
Current Officers, Directors, Trustees, and Key Employees$91,672$30,557-$122,229
Other Employee Benefits$111,513$90-$111,603
Insurance-$39,373-$39,373
Payroll Taxes$31,846$473-$32,319
Conferences and Meetings$16,894$250-$17,144
Fees for Services Accounting$16,800--$16,800
Information Technology$16,298--$16,298
Fees for Services Legal$12,077--$12,077
Office Expenses$5,655$2,682-$8,337
Other Expenses$4,453$16,105-$4,453
All Other Expenses$449$484-$933
Total Functional Expenses$2,392,241$327,275$0$2,719,516

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,719,516
Total Expenses per Audited Statements$2,719,516
Total Expenses per Form 990$2,719,516
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 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
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. Thus, the school's monitoring is performed regularly by the officers to identify potential conflicts of interest. Any question of a conflict is addressed with the interested person, who is required to disclose the existence of any financial interest and be afforded the opportunity to disclose all material facts to the board and executive director. If a conflict of interest is identified, the appropriate action is taken, including limitations to the individual's influence on related business matters.”

Form 990, Part VI, Section B, Line 15

“The board approves officer salaries. The salaries are determined by comparability data from surrounding, 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
Rick Ornelas
Title
Executive Director
Phone
9162591425
Signed
2023-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Ornelas
Formed
2016
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
32
Volunteers
25

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Mei-li Huang
Phone
6268577300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional/cons service operating expense: program service expenses 157,150. Management and general expenses 94,269. Fundraising expenses 0. Total expenses 251,419. Contracted services: program service expenses 204,207. Management and general expenses 34,299. Fundraising expenses 0. Total expenses 238,506.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Harvest ridge is a nonprofit entity exempt from the payment of income taxes under internal revenue code (irc) 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 is subject to income tax on net income that is derived from business activities that are unrelated to the exempt purposes. Harvest ridge files an exempt school return and applicable unrelated business income tax return in the u.s. Federal jurisdiction and with the california franchise tax board.”

Raw XML Appendix388 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0563100
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01110546
IRS990/AccountsReceivableGrp/BOYAmt026533
IRS990/AccountsReceivableGrp/EOYAmt0398139
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HARVEST RIDGE SCHOOLS IS ORGANIZED TO MANAGE AND OPERATE A PUBLIC CHARTER SCHOOL.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0484
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0449
IRS990/AllOtherExpensesGrp/TotalAmt0933
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0RICK ORNELAS
IRS990/BooksInCareOfDetail/PhoneNum09162591425
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09050 OLD STATE HIGHWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWCASTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095658
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030557
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt091672
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0122229
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0250
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt016894
IRS990/ConferencesMeetingsGrp/TotalAmt017144
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02625574
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0909
IRS990/CYOtherExpensesAmt01001529
IRS990/CYOtherRevenueAmt063665
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-29368
IRS990/CYSalariesCompEmpBnftPaidAmt01717987
IRS990/CYTotalExpensesAmt02719516
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02690148
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt052857
IRS990/DeferredRevenueGrp/EOYAmt064919
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0HARVEST RIDGE SCHOOLS IS ORGANIZED TO MANAGE AND OPERATE A PUBLIC CHARTER SCHOOL FOR KINDERGARTEN - 8TH GRADE. DURING THE YEAR ENDED JUNE 30, 2022 THE ORGANIZATION SERVED APPROXIMATELY 262 STUDENTS AND PROVIDED APPROXIMATELY 175 DAYS OF INSTRUCTION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02392241
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt016800
IRS990/FeesForServicesAccountingGrp/TotalAmt016800
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt012077
IRS990/FeesForServicesLegalGrp/TotalAmt012077
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0128568
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0361357
IRS990/FeesForServicesOtherGrp/TotalAmt0489925
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt515412
IRS990/Form990PartVIISectionAGrp/PersonNm0ARDELLE SELLY
IRS990/Form990PartVIISectionAGrp/PersonNm1ELENA GAGNIE
IRS990/Form990PartVIISectionAGrp/PersonNm2JASON COUCH
IRS990/Form990PartVIISectionAGrp/PersonNm3NICOLE VIRTUE
IRS990/Form990PartVIISectionAGrp/PersonNm4ASHLEY NEUFELD
IRS990/Form990PartVIISectionAGrp/PersonNm5RICK ORNELAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt540822
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR/PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt02625574
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02690148
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt016298
IRS990/InformationTechnologyGrp/TotalAmt016298
IRS990/InsuranceGrp/ManagementAndGeneralAmt039373
IRS990/InsuranceGrp/TotalAmt039373
IRS990/InvestmentIncomeGrp/ExclusionAmt0909
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0909
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HARVEST 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0127356
IRS990/NetAssetsOrFundBalancesEOYAmt097988
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0127356
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt097988
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0100814
IRS990/OccupancyGrp/ProgramServicesAmt070272
IRS990/OccupancyGrp/TotalAmt0171086
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02682
IRS990/OfficeExpensesGrp/ProgramServicesAmt05655
IRS990/OfficeExpensesGrp/TotalAmt08337
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt090
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0111513
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0111603
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1NONCAPITALIZED EQUIPMEN
IRS990/OtherExpensesGrp/Desc2OPERATION AND HOUSEKEEP
IRS990/OtherExpensesGrp/Desc3DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016105
IRS990/OtherExpensesGrp/ProgramServicesAmt0171676
IRS990/OtherExpensesGrp/ProgramServicesAmt137322
IRS990/OtherExpensesGrp/ProgramServicesAmt24453
IRS990/OtherExpensesGrp/TotalAmt0171676
IRS990/OtherExpensesGrp/TotalAmt137322
IRS990/OtherExpensesGrp/TotalAmt216105
IRS990/OtherExpensesGrp/TotalAmt34453
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0COPIER LEASE BUYOUT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt040190
IRS990/OtherRevenueMiscGrp/ExclusionAmt123475
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040190
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt123475
IRS990/OtherRevenueTotalAmt063665
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01152693
IRS990/OtherSalariesAndWagesGrp/TotalAmt01157443
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0473
IRS990/PayrollTaxesGrp/ProgramServicesAmt031846
IRS990/PayrollTaxesGrp/TotalAmt032319
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03129
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0291264
IRS990/PensionPlanContributionsGrp/TotalAmt0294393
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041707
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030929
IRS990/PrincipalOfficerNm0RICK ORNELAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01823982
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02046
IRS990/PYOtherExpensesAmt0643695
IRS990/PYOtherRevenueAmt0680
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-35760
IRS990/PYSalariesCompEmpBnftPaidAmt01218773
IRS990/PYTotalExpensesAmt01862468
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01826708
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-29368
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0675073
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0844385
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02719516
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02690148
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HARVEST RIDGE IS A NONPROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) 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 IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. HARVEST RIDGE FILES AN EXEMPT SCHOOL RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02719516
IRS990ScheduleD/TotalRevenuePerForm990Amt02690148
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02690148
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02719516
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
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. THUS, THE SCHOOL'S MONITORING IS PERFORMED REGULARLY BY THE OFFICERS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. ANY QUESTION OF A CONFLICT IS ADDRESSED WITH THE INTERESTED PERSON, WHO IS REQUIRED TO DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST AND BE AFFORDED THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD AND EXECUTIVE DIRECTOR. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE APPROPRIATE ACTION IS TAKEN, INCLUDING LIMITATIONS TO THE INDIVIDUAL'S INFLUENCE ON RELATED BUSINESS MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES OFFICER SALARIES. THE SALARIES ARE DETERMINED BY COMPARABILITY DATA FROM SURROUNDING, LIKE SIZE DISTRICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE READILY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL/CONS SERVICE OPERATING EXPENSE: PROGRAM SERVICE EXPENSES 157,150. MANAGEMENT AND GENERAL EXPENSES 94,269. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 251,419. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 204,207. MANAGEMENT AND GENERAL EXPENSES 34,299. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 238,506.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0743313
IRS990/TotalAssetsEOYAmt01273453
IRS990/TotalAssetsGrp/BOYAmt0743313
IRS990/TotalAssetsGrp/EOYAmt01273453
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02625574
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0327275
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02392241
IRS990/TotalFunctionalExpensesGrp/TotalAmt02719516
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0615957
IRS990/TotalLiabilitiesEOYAmt01175465
IRS990/TotalLiabilitiesGrp/BOYAmt0615957
IRS990/TotalLiabilitiesGrp/EOYAmt01175465
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0127356
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097988
IRS990/TotalOtherCompensationAmt015412
IRS990/TotalProgramServiceExpensesAmt02392241
IRS990/TotalReportableCompFromOrgAmt040822
IRS990/TotalRevenueGrp/ExclusionAmt064574
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02690148
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0743313
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01273453
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09050 OLD STATE HIGHWAY
IRS990/USAddress/CityNm0NEWCASTLE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095658
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HARVESTRIDGESCHOOL.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK ORNELAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09162591425
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARVEST RIDGE SCHOOLS
ReturnHeader/Filer/BusinessNameControlTxt0HARV
ReturnHeader/Filer/EIN0814675295
ReturnHeader/Filer/PhoneNum09162591425
ReturnHeader/Filer/USAddress/AddressLine1Txt09050 OLD STATE HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0NEWCASTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095658
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02210 EAST ROUTE 66
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091740
ReturnHeader/PreparerPersonGrp/PhoneNum06268577300
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MEI-LI HUANG
ReturnHeader/ReturnTs02023-01-25T18:53:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ORNELAS
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,273,453
Liabilities
$1,175,465
Net assets
$97,988
Revenue
$2,690,148
Expenses
$2,719,516
Net income
-$29,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.40$0.69$3.77$3.31$0.46
2023Summary only. Only limited summary data is available for this year.$1.15$0.70$0.45$3.65$3.30$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.27$1.18$0.10$2.69$2.72$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.62$0.13$1.83$1.86$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.72$0.16$1.58$1.82$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.82$0.40$2.02$1.64$0.37
2018Summary only. Only limited summary data is available for this year.$0.63$0.60$0.03$4.12$4.92$0.80