Civic Intelligence

Northern United Charter Schools

EIN 82-5002004 • 501(c)3 • Eureka, CA

Profile

Northern united charter schools, in partnership with parents and community, will engage all students in a comprehensive education, preparing them to be confident, competent and proactive citizens in a diverse society.

2120 Campton Road Suite HEureka, CA 95503

www.nucharters.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.24x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

51st percentile

0.17x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

61st percentile

9.9%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

68th percentile

$180,075

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

82nd percentile

22%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

63rd percentile

15%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$6,229,269

Up $1,123,499 (+22%) from 2024

Liabilities

Up

$1,473,124

Up $240,995 (+20%) from 2024

Net Assets

Up

$4,756,145

Up $882,504 (+23%) from 2024

Operations
Liabilities / Revenue51st percentileNet Margin61st percentile

Revenue

Up

$8,872,391

Up $1,157,889 (+15%) from 2024

Expenses

Down

$7,989,887

Down $165,677 (-2.0%) from 2024

Net Income

Up

$882,504

Up $1,323,566 (+300%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2019: $2,661,507Liabilities 2019: $84,257Net Assets 2019: $2,577,2502019Assets 2020: $2,384,993Liabilities 2020: $120,630Net Assets 2020: $2,264,3632020Assets 2021: $4,299,432Liabilities 2021: $1,523,556Net Assets 2021: $2,775,8762021Assets 2022: $3,623,547Liabilities 2022: $496,120Net Assets 2022: $3,127,4272022Assets 2023: $5,267,655Liabilities 2023: $952,952Net Assets 2023: $4,314,7032023Assets 2024: $5,105,770Liabilities 2024: $1,232,129Net Assets 2024: $3,873,6412024Assets 2025: $6,229,269Liabilities 2025: $1,473,124Net Assets 2025: $4,756,1452025

Highlighted filing

2025

Assets$6,229,269
Liabilities$1,473,124
Net Assets$4,756,145
Open 2025 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2019: $8,620,987Expenses 2019: $6,043,737Net Income 2019: $2,577,2502019Revenue 2020: $7,138,049Expenses 2020: $7,450,936Net Income 2020: -$312,8872020Revenue 2021: $6,715,654Expenses 2021: $6,204,142Net Income 2021: $511,5122021Revenue 2022: $7,332,593Expenses 2022: $6,981,042Net Income 2022: $351,5512022Revenue 2023: $8,807,399Expenses 2023: $7,620,123Net Income 2023: $1,187,2762023Revenue 2024: $7,714,502Expenses 2024: $8,155,564Net Income 2024: -$441,0622024Revenue 2025: $8,872,391Expenses 2025: $7,989,887Net Income 2025: $882,5042025

Highlighted filing

2025

Revenue$8,872,391
Expenses$7,989,887
Net Income$882,504
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,229,269
Liabilities
$1,473,124
Net assets
$4,756,145
Revenue
$8,872,391
Expenses
$7,989,887
Net income
$882,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.23$1.47$4.76$8.87$7.99$0.88
2024Detailed filing. Detailed filing data is available for this year.$5.11$1.23$3.87$7.71$8.16$0.44
2023Detailed filing. Detailed filing data is available for this year.$5.27$0.95$4.31$8.81$7.62$1.19
2022Detailed filing. Detailed filing data is available for this year.$3.62$0.50$3.13$7.33$6.98$0.35
2021Detailed filing. Detailed filing data is available for this year.$4.30$1.52$2.78$6.72$6.20$0.51
2020Detailed filing. Detailed filing data is available for this year.$2.38$0.12$2.26$7.14$7.45$0.31
2019Detailed filing. Detailed filing data is available for this year.$2.66$0.08$2.58$8.62$6.04$2.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 27, 2026
Return Version
2024v5.5
Gross Receipts
$8,872,391
Mission and Program Overview

Mission

Northern united charter schools, in partnership with parents and community, will engage all students in a comprehensive education, preparing them to be confident, competent and proactive citizens in a diverse society.

Northern united charter schools operates two public charter schools: northern united - humboldt charter school and northern united - siskiyou charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,952,056$4,390,611▲ $438,555
Accounts Receivable$552,196$1,138,631▲ $586,435
Land, Buildings, and Equipment, Net$50,517$198,853▲ $148,336
Prepaid Expenses and Deferred Charges$7,750$50,654▲ $42,904
Total Assets$5,105,770$6,229,269▲ $1,123,499
Other Assets Total$543,251$450,520▼ $92,731
Liabilities
Deferred Revenue$226,123$627,316▲ $401,193
Other Liabilities$546,274$451,810▼ $94,464
Accounts Payable and Accrued Expenses$459,732$393,998▼ $65,734
Total Liabilities$1,232,129$1,473,124▲ $240,995
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,873,641$4,756,145▲ $882,504
Total Net Assets Fund Balance$3,873,641$4,756,145▲ $882,504
Total Liabilities and Net Assets / Fund Balance$5,105,770$6,229,269▲ $1,123,499

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$138,322$294,641$432,963
Leasehold Improvements$60,531$47,731$108,262
Other Assets Org$16,662--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shari LovettExecutive DirectorFT$132,004$48,071$180,075
Kelley WithersCBOFT$104,750$40,494$145,244
Rebekah E Rybeck-davisRegional Director-$101,125$42,272$143,397

Board Members and Trustees

NameTitle
Rosemary KunklerPresident
Briana OesterleVice President
Brian PaytonMember
Jere CoxMember
Melissa JohnsonMember
Revenue and Support

Revenue Composition

Contributions and Grants
$8,642,905
Program Service Revenue
$0
Investment Income
$134,058
Other Revenue
$95,428
All Other Contributions
$15,300
Change in Net Assets
$882,504

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,872,391
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,872,391
Total Revenue per Form 990
$8,872,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,217,657
Other Expenses$1,772,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,729,829$6,738-$3,736,567
Other Employee Benefits$1,017,758$1,909-$1,019,667
Pension Plan Contributions$982,129$11,933-$994,062
Fees for Services Other$558,801$87,482-$646,283
Occupancy$516,148$988-$517,136
Current Officers, Directors, Trustees, and Key Employees-$327,937-$327,937
Insurance$70,822$68,743-$139,565
Payroll Taxes$129,178$10,246-$139,424
Conferences and Meetings$61,724$2,913-$64,637
Other Expenses$55,327$1,466-$56,793
Office Expenses$52,063$704-$52,767
Depreciation Depletion$40,795--$40,795
Fees for Services Accounting-$25,050-$25,050
Fees for Services Legal-$11,534-$11,534
Interest$611--$611
Total Functional Expenses$7,432,234$557,653$0$7,989,887

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,989,887
Total Expenses per Audited Statements$7,989,887
Total Expenses per Form 990$7,989,887
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
Lease Liabilities - Operating$434,447
Lease Liabilities - Financing$17,363
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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

“No committee with the authority to act on the organization's behalf have been formed.”

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

“The form 990 is prepared by the organization's outside public accounting firm based on information provided by management. Once a draft of the return is available, it is reviewed by management and the organization's accountant. Any changes or revisions are incorporated into the filing.”

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

“The board members and officers complete the conflict of interest form 700 annually, as well as when a member is first appointed to the board or when a member leaves the board.”

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

“The board reviews the salary comparison document completed by the county office of education for comparable data. All compensation is stated in the public board meeting, a copy of the contract is included in the board packet, and the board deliberates and votes on the compensation during the public meeting. Minutes of the meeting and a recording of the meeting is completed and posted on the website.”

Form 990, Part VI, Section C, Line 19

“On the website and in the board packets which are posted on the website.”

Filing and Contact Details

Filer

Filer Name
Northern United Charter Schools
EIN
82-5002004
Phone
7074452660
Address
2120 CAMPTON ROAD SUITE H, EUREKA, CA 95503

Signing Officer

Name
Shari Lovett
Title
Director
Phone
7074452660
Signed
2026-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shari Lovett
Formed
2017
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
123
Volunteers
5

Preparer

Firm
Cliftonlarsonallen Llp
Address
901 VIA PIEMONTE SUITE 300, ONTARIO, CA 91764
Preparer
Marlen Gomez
Phone
9099857286
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school 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. The school files an exempt organization return in the u.s. Federal jurisdiction and with the california franchise tax board.”

Raw XML AppendixShowing 400 of 456 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ProgramServicesAmt0217049
IRS990/OtherExpensesGrp/ProgramServicesAmt155327
IRS990/OtherExpensesGrp/TotalAmt0217059
IRS990/OtherExpensesGrp/TotalAmt156793
IRS990/OtherLiabilitiesGrp/BOYAmt0546274
IRS990/OtherLiabilitiesGrp/EOYAmt0451810
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER LOCAL REVENUE
IRS990/OtherRevenueMiscGrp/Desc1REFUNDS & REIMB.
IRS990/OtherRevenueMiscGrp/Desc2BUSINESS SERVICE FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt034079
IRS990/OtherRevenueMiscGrp/ExclusionAmt129813
IRS990/OtherRevenueMiscGrp/ExclusionAmt228236
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034079
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt129813
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt228236
IRS990/OtherRevenueTotalAmt092128
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06738
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03729829
IRS990/OtherSalariesAndWagesGrp/TotalAmt03736567
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010246
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129178
IRS990/PayrollTaxesGrp/TotalAmt0139424
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011933
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0982129
IRS990/PensionPlanContributionsGrp/TotalAmt0994062
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050654
IRS990/PrincipalOfficerNm0SHARI LOVETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07469100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0106730
IRS990/PYOtherExpensesAmt02136706
IRS990/PYOtherRevenueAmt0138672
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-441062
IRS990/PYSalariesCompEmpBnftPaidAmt06018858
IRS990/PYTotalExpensesAmt08155564
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07714502
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0882504
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt03300
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03952056
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04390611
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0138322
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0294641
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0432963
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07989887
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt060531
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047731
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0108262
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0433858
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt116662
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING RIGHT-OF-USE (ROU) ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FINANCING RIGHT-OF-USE (ROU) ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0434447
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES - OPERATING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITIES - FINANCING
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08872391
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL 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. THE SCHOOL FILES AN EXEMPT ORGANIZATION RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0198853
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0450520
IRS990ScheduleD/TotalExpensesPerForm990Amt07989887
IRS990ScheduleD/TotalLiabilityAmt0451810
IRS990ScheduleD/TotalRevenuePerForm990Amt08872391
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08872391
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07989887
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S POLICY IS POSTED ON THE SCHOOL'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL DOES NOT PROVIDE ANY SCHOLARSHIPS OR FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2AS A CHARTER SCHOOL, THE ORGANIZATION RECEIVES A PER ADA FEE FROM THE CALIFORNIA DEPARTMENT OF EDUCATION FOR EVERY PUPIL ATTENDING THE SCHOOL. ADDITIONALLY THE ORGANIZATION IS ELIGIBLE FOR LOCAL, STATE, AND FEDERAL PROGRAMS AND LOTTERY FUNDS.
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/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0132004
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt024827
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt023244
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHARI LOVETT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0180075
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0TO DETERMINE COMPENSATION, THE BOARD REVIEWS THE SALARY COMPARISON SURVEY THAT THE COUNTY OFFICE CREATES AND SHARES. THIS LISTS THE COMPENSATION FOR SCHOOL ADMINISTRATORS OF THE DISTRICTS AND CHARTERS WITHIN THE COUNTY. A WRITTEN EMPLOYMENT CONTRACT IS CREATED FOR THE EXECUTIVE (SCHOOL) DIRECTOR. THE BOARD APPROVES THE CONTRACT IN AN OPEN MEETING.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEE WITH THE AUTHORITY TO ACT ON THE ORGANIZATION'S BEHALF HAVE BEEN FORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT OF THE RETURN IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT AND THE ORGANIZATION'S ACCOUNTANT. ANY CHANGES OR REVISIONS ARE INCORPORATED INTO THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS AND OFFICERS COMPLETE THE CONFLICT OF INTEREST FORM 700 ANNUALLY, AS WELL AS WHEN A MEMBER IS FIRST APPOINTED TO THE BOARD OR WHEN A MEMBER LEAVES THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THE SALARY COMPARISON DOCUMENT COMPLETED BY THE COUNTY OFFICE OF EDUCATION FOR COMPARABLE DATA. ALL COMPENSATION IS STATED IN THE PUBLIC BOARD MEETING, A COPY OF THE CONTRACT IS INCLUDED IN THE BOARD PACKET, AND THE BOARD DELIBERATES AND VOTES ON THE COMPENSATION DURING THE PUBLIC MEETING. MINUTES OF THE MEETING AND A RECORDING OF THE MEETING IS COMPLETED AND POSTED ON THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ON THE WEBSITE AND IN THE BOARD PACKETS WHICH ARE POSTED ON THE WEBSITE.
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/TotalAssetsBOYAmt05105770
IRS990/TotalAssetsEOYAmt06229269
IRS990/TotalAssetsGrp/BOYAmt05105770
IRS990/TotalAssetsGrp/EOYAmt06229269
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt08642905
IRS990/TotalEmployeeCnt0123
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0557653
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07432234
IRS990/TotalFunctionalExpensesGrp/TotalAmt07989887
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01232129
IRS990/TotalLiabilitiesEOYAmt01473124

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