Civic Intelligence

Granite Mountain Charter School

EIN 83-3660999 • 501(c)3 • Lucerne Valley, CA

View Organization Page

Profile

To develop students to become proficient in common core state standards and become critical thinkers, responsible citizens, and innovative leaders who will be prepared for academic and real-life achievements in the 21st century.

8560 Aliento RoadLucerne Valley, CA 92536-8133

www.granitemountainschool.com

Siviq Scores

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

Liabilities / Assets

84th percentile

0.76x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.18x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

40th percentile

1.4%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

22nd percentile

$209,557

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

21st percentile

-1.6%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

20%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$8,925,360

Down $13,257,272 (-60%) from 2021

Liabilities

Down

$6,913,766

Down $13,256,767 (-66%) from 2021

Net Assets

Down

$2,011,594

Down $505 (-0.0%) from 2021

Operations
Liabilities / Revenue32nd percentileNet Margin40th percentile

Revenue

Up

$41,050,672

Up $6,733,993 (+20%) from 2021

Expenses

Up

$40,211,840

Up $6,115,196 (+18%) from 2021

Net Income

Up

$838,832

Up $618,797 (+281%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$30M$20M$10M$0Assets 2020: $11,755,328Liabilities 2020: $9,963,264Net Assets 2020: $1,792,0642020Assets 2021: $22,182,632Liabilities 2021: $20,170,533Net Assets 2021: $2,012,0992021Assets 2022: $8,925,360Liabilities 2022: $6,913,766Net Assets 2022: $2,011,5942022

Highlighted filing

2022

Assets$8,925,360
Liabilities$6,913,766
Net Assets$2,011,594
Open 2022 Filing

Operations Trend

Revenue Growth71st percentile

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

$60M$40M$20M$0Revenue 2020: $31,722,907Expenses 2020: $29,930,843Net Income 2020: $1,792,0642020Revenue 2021: $34,316,679Expenses 2021: $34,096,644Net Income 2021: $220,0352021Revenue 2022: $41,050,672Expenses 2022: $40,211,840Net Income 2022: $838,8322022

Highlighted filing

2022

Revenue$41,050,672
Expenses$40,211,840
Net Income$838,832
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,925,360
Liabilities
$6,913,766
Net assets
$2,011,594
Revenue
$41,050,672
Expenses
$40,211,840
Net income
$838,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.93$6.91$2.01$41.1$40.2$0.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$20.2$2.01$34.3$34.1$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$9.96$1.79$31.7$29.9$1.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$41,050,672
Mission and Program Overview

Mission

To develop students to become proficient in common core state standards and become critical thinkers, responsible citizens, and innovative leaders who will be prepared for academic and real-life achievements in the 21st century.

Develop the individual gifts of students in san bernardino county and adjacent counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$13,836,961$6,057,628▼ $7,779,333
Cash and Non-Interest-Bearing Accounts$3,421,280$2,432,165▼ $989,115
Rtn Earn Endowment Incm Other Fnds$2,012,099$2,011,594▼ $505
Prepaid Expenses and Deferred Charges$66,705$247,761▲ $181,056
Land, Buildings, and Equipment, Net$97,971$162,448▲ $64,477
Savings and Temporary Cash Investments$4,740,583$6,226▼ $4,734,357
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$22,182,632$8,925,360▼ $13,257,272
Other Assets Total$19,132$19,132→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,427,317$4,597,396▲ $170,079
Unsecured Notes Loans Payable$2,073,252$1,712,730▼ $360,522
Mortgage Notes Payable Secured by Investment Property$12,635,841$425,000▼ $12,210,841
Deferred Revenue$1,018,455$150,334▼ $868,121
Other Liabilities$15,668$28,306▲ $12,638
Total Liabilities$20,170,533$6,913,766▼ $13,256,767
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,012,099$2,011,594▼ $505
Total Liabilities and Net Assets / Fund Balance$22,182,632$8,925,360▼ $13,257,272

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$124,569$9,166$133,735
Equipment$37,879$8,921$46,800
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristy PhilipsChief Academic OfficerFT$123,290$60,396$183,686
Christina Navarro-caberoChief of Specialized Pupil Services-$139,916$39,752$179,668
Brook MacmillanExecutive DirectorFT$147,506$30,369$177,875
Randi GeorgeDirector of Student AchievementFT$114,361$41,341$155,702
Jessica RonquilloChief Business OfficerFT$127,292$25,938$153,230
Michelle WendellSenior DirectorFT$126,171$20,380$146,551
Aldo Santana GarciaDirector of Student LifeFT$125,751$20,315$146,066

Board Members and Trustees

NameTitle
Ryan CallahanPresident/CEO
John Hannon IiiVice President
Fritzy DeveraMember
Sabino Nino LopezSecretary
Wendy MaldonadoTreasurer/CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Global TeletherapyOnline Therapy1777 REISTERSTOWN RD SUITE 165-R, Pikesville, MD 21208$1,531,693
Charter Tech ServicesTechnology1022 W MORENA BLVD, San Diego, CA 92210$1,304,779
Charter School Management CorporationBusiness Services43460 RIDGE PARK DR 100, Temecula, CA 92590$570,000
Rainbow Resource CenterEducational Materials655 TOWNSHIP RD 500E, Toulon, IL 61483$338,739
Bridgeway AcademyEducational Materials334 2ND ST ATASAUQUA, Catasauqua, PA 18032$280,207
Revenue and Support

Revenue Composition

Contributions and Grants
$41,006,276
Program Service Revenue
$0
Investment Income
$417
Other Revenue
$43,979
Change in Net Assets
$838,832

Audited Revenue Reconciliation

Revenue per Audited Statements
$41,050,672
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$41,050,672
Total Revenue per Form 990
$41,050,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,579,198
Other Expenses$13,632,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,618,848$2,110,163-$19,729,011
Pension Plan Contributions$3,946,660$343,852-$4,290,512
Other Employee Benefits$1,577,113$137,853-$1,714,966
Other Expenses$871,771$103,478-$975,249
Payroll Taxes$631,660$54,499-$686,159
Fees for Services Accounting$32,746$583,337-$616,083
Office Expenses$274,820$32,621-$307,441
Insurance$247,634$29,394-$277,028
Information Technology$232,933$27,649-$260,582
Fees for Services Legal$157,790$18,730-$176,520
Interest-$169,810-$169,810
Current Officers, Directors, Trustees, and Key Employees$158,550--$158,550
Occupancy$135,699$16,107-$151,806
Fees for Services Other$118,227$14,033-$132,260
Travel$41,332$3,226-$44,558
Depreciation Depletion$14,312$1,699-$16,011
Conferences and Meetings$3,706$440-$4,146
Total Functional Expenses$36,501,285$3,710,555$0$40,211,840

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$40,211,840
Total Expenses per Audited Statements$40,211,840
Total Expenses per Form 990$40,211,840
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
Deferred Rent Liability$28,306
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 B, Line 11B

“The form 990 is reviewed by the executive director and then reviewed by the board prior to filing the return.”

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

“Monitoring is performed regularly by the officers to identify potential conflicts of interest.”

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

“The process includes the following elements: review and approval by the board or principal, use of data to similar industries for comparable compensation, and contemporaneous documentation and record keeping.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Granite Mountain Charter School
EIN
83-3660999
Phone
9099063593
Address
8560 ALIENTO ROAD, LUCERNE VALLEY, CA 92536-8133

Signing Officer

Name
Brook Macmillan
Title
Executive Director
Phone
9099063593
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brook Macmillan
Formed
2019
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
269
Volunteers
5

Preparer

Firm
Christy White Associates
Address
348 OLIVE STREET, SAN DIEGO, CA 92103
Preparer
Marcy Kearney
Phone
6192708222
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management believes all of its significant tax positions would be upheld under examination; therefore, no provision for income tax has been recorded.”

Raw XML AppendixShowing 400 of 585 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/Desc0TO ACCOMPLISH OUR MISSION, GRANITE MOUNTAIN CHARTER SCHOOL WILL EQUIP STUDENTS WITH 21ST-CENTURY LEARNING OPPORTUNITIES, STRENGTHEN THE CHILD TO TRANSCEND OBSTACLES AND BECOME LIFE-LONG LEARNERS, EMPOWER FAMILIES TO PROPEL STUDENTS TOWARD COLLEGE AND CAREER READINESS, AND ANCHOR WITH COMMUNITY BY CULTIVATING RELATIONSHIPS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF OF SPECIALIZED PUPIL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF STUDENT LIFE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF BUSINESS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF STUDENT ACHIEVEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SENIOR DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt041006276
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt041050672
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt027649
IRS990/InformationTechnologyGrp/ProgramServicesAmt0232933
IRS990/InformationTechnologyGrp/TotalAmt0260582
IRS990/InsuranceGrp/ManagementAndGeneralAmt029394
IRS990/InsuranceGrp/ProgramServicesAmt0247634
IRS990/InsuranceGrp/TotalAmt0277028
IRS990/InterestGrp/ManagementAndGeneralAmt0169810
IRS990/InterestGrp/TotalAmt0169810
IRS990/InvestmentIncomeGrp/ExclusionAmt0417
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0417
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0266
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018087
IRS990/LandBldgEquipBasisNetGrp/BOYAmt097971
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0162448
IRS990/LandBldgEquipCostOrOtherBssAmt0180535
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP STUDENTS TO BECOME PROFICIENT IN COMMON CORE STATE STANDARDS AND BECOME CRITICAL THINKERS, RESPONSIBLE CITIZENS, AND INNOVATIVE LEADERS WHO WILL BE PREPARED FOR ACADEMIC AND REAL-LIFE ACHIEVEMENTS IN THE 21ST CENTURY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012635841
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0425000
IRS990/NetAssetsOrFundBalancesBOYAmt02012099
IRS990/NetAssetsOrFundBalancesEOYAmt02011594
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016107
IRS990/OccupancyGrp/ProgramServicesAmt0135699
IRS990/OccupancyGrp/TotalAmt0151806
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032621
IRS990/OfficeExpensesGrp/ProgramServicesAmt0274820
IRS990/OfficeExpensesGrp/TotalAmt0307441
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019132
IRS990/OtherAssetsTotalGrp/EOYAmt019132
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0137853
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01577113
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01714966
IRS990/OtherExpensesGrp/Desc0EDUCATION CONSULTANTS
IRS990/OtherExpensesGrp/Desc1BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2CHARTER AUTHORIZER FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt063664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1103478
IRS990/OtherExpensesGrp/ProgramServicesAmt05347284
IRS990/OtherExpensesGrp/ProgramServicesAmt15090200
IRS990/OtherExpensesGrp/ProgramServicesAmt2871771
IRS990/OtherExpensesGrp/TotalAmt05347284
IRS990/OtherExpensesGrp/TotalAmt15153864
IRS990/OtherExpensesGrp/TotalAmt2975249
IRS990/OtherLiabilitiesGrp/BOYAmt015668
IRS990/OtherLiabilitiesGrp/EOYAmt028306
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS/REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt043979
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043979
IRS990/OtherRevenueTotalAmt043979
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02110163
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017618848
IRS990/OtherSalariesAndWagesGrp/TotalAmt019729011
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054499
IRS990/PayrollTaxesGrp/ProgramServicesAmt0631660
IRS990/PayrollTaxesGrp/TotalAmt0686159
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0343852
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03946660
IRS990/PensionPlanContributionsGrp/TotalAmt04290512
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066705
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0247761
IRS990/PrincipalOfficerNm0BROOK MACMILLAN
IRS990/PriorPeriodAdjustmentsAmt0-839337
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt034271842
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01523
IRS990/PYOtherExpensesAmt013198210
IRS990/PYOtherRevenueAmt043314
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0220035
IRS990/PYSalariesCompEmpBnftPaidAmt020898434
IRS990/PYTotalExpensesAmt034096644
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt034316679
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0838832
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02012099
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02011594
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04740583
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06226
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt037879
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08921
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046800
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt040211840
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0124569
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09166
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0133735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028306
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt041050672
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES ALL OF ITS SIGNIFICANT TAX POSITIONS WOULD BE UPHELD UNDER EXAMINATION; THEREFORE, NO PROVISION FOR INCOME TAX HAS BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0162448
IRS990ScheduleD/TotalExpensesPerForm990Amt040211840
IRS990ScheduleD/TotalLiabilityAmt028306
IRS990ScheduleD/TotalRevenuePerForm990Amt041050672
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt041050672
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt040211840
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/MaintainCpyOfBrochuresEtcInd00
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLICIZED ITS POLICY ON ITS WEBSITE. PURSUANT TO CALIFORNIA STATE LAW, AS A CHARTER SCHOOL, THE ORGANIZATION IS REQUIRED TO BE NON-DISCRIMINATORY AS A MATTER OF POLICY AS STATED IN CHARTER PETITION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL WHICH OPERATES TUITION-FREE; THEREFORE, SCHOLARSHIPS AND FINANCIAL ASSISTANCE ARE NOT APPLICABLE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVES FINANCIAL ASSISTANCE FROM THE CALIFORNIA DEPARTMENT OF EDUCATION, THE SAN BERNARDINO COUNTY OFFICE OF EDUCATION AND THE LUCERNE VALLEY UNIFIED SCHOOL DISTRICT AS PART OF ITS OPERATION AS A PUBLIC CHARTER SCHOOL.
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

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