Civic Intelligence

Southern Humboldt Charter Schools

EIN 83-4131912 • 501(c)3 • Weott, CA

Profile

Agnes j. Johnson charter school educates students in grades tk-10 in southern humboldt county in an inclusive community supported by families and educators using innovative instructional strategies including multiple modalities, experiential learning and practical applications to ensure academic excellence based on state standards, rural agricultural preservation, and civic responsibility.

73 School Road PO Box 116Weott, CA 95571-0280

ajjcharter.com

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.91x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.29x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

31st percentile

-3.4%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$41,072

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

18th percentile

-8.9%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

21%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$529,780

Down $51,579 (-8.9%) from 2023

Liabilities

Up

$480,852

Up $5,736 (+1.2%) from 2023

Net Assets

Down

$48,928

Down $57,315 (-54%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin31st percentile

Revenue

Up

$1,672,157

Up $293,547 (+21%) from 2023

Expenses

Up

$1,729,472

Up $269,346 (+18%) from 2023

Net Income

Up

-$57,315

Up $24,201 (+30%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$600K$400K$200K$0Assets 2021: $474,925Liabilities 2021: $257,196Net Assets 2021: $217,7292021Assets 2022: $414,870Liabilities 2022: $227,111Net Assets 2022: $187,7592022Assets 2023: $581,359Liabilities 2023: $475,116Net Assets 2023: $106,2432023Assets 2024: $529,780Liabilities 2024: $480,852Net Assets 2024: $48,9282024

Highlighted filing

2024

Assets$529,780
Liabilities$480,852
Net Assets$48,928
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2021: $1,057,508Expenses 2021: $846,089Net Income 2021: $211,4192021Revenue 2022: $1,443,355Expenses 2022: $1,473,325Net Income 2022: -$29,9702022Revenue 2023: $1,378,610Expenses 2023: $1,460,126Net Income 2023: -$81,5162023Revenue 2024: $1,672,157Expenses 2024: $1,729,472Net Income 2024: -$57,3152024

Highlighted filing

2024

Revenue$1,672,157
Expenses$1,729,472
Net Income-$57,315
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$529,780
Liabilities
$480,852
Net assets
$48,928
Revenue
$1,672,157
Expenses
$1,729,472
Net income
-$57,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.48$0.05$1.67$1.73$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.48$0.11$1.38$1.46$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.23$0.19$1.44$1.47$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.26$0.22$1.06$0.85$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$1,672,157
Mission and Program Overview

Mission

Agnes j. Johnson charter school educates students in grades tk-12 in southern humboldt county in an inclusive community supported by families and educators using innovative instructional strategies including multiple modalities, experiential learning and practical applications to ensure academic excellence based on state standards, rural agricultural preservation, and civic responsibility.

Operation of a public charter school serving students in grades tk to 12 in humboldt county, ca.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$239,580$209,668▼ $29,912
Accounts Receivable$98,596$167,907▲ $69,311
Land, Buildings, and Equipment, Net$88,835$115,085▲ $26,250
Cash and Non-Interest-Bearing Accounts$149,877$32,347▼ $117,530
Prepaid Expenses and Deferred Charges$4,471$4,773▲ $302
Total Assets$581,359$529,780▼ $51,579
Liabilities
Deferred Revenue$318,248$352,129▲ $33,881
Accounts Payable and Accrued Expenses$156,868$128,723▼ $28,145
Total Liabilities$475,116$480,852▲ $5,736
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$106,243$48,928▼ $57,315
Total Net Assets Fund Balance$106,243$48,928▼ $57,315
Total Liabilities and Net Assets / Fund Balance$581,359$529,780▼ $51,579

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$115,085$44,284$159,369
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary HalsteadExecutive DirectorFT$34,514$6,558$41,072

Board Members and Trustees

NameTitle
Tina BurnsPresident
Holly MilesMember
Courtney EmbrySecretary
Shane PickleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,665,537
Program Service Revenue
$0
Investment Income
$5,467
Other Revenue
$1,153
All Other Contributions
$1,561
Change in Net Assets
$-57,315

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,672,157
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,672,157
Total Revenue per Form 990
$1,672,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$956,602
Other Expenses$772,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$572,461$92,374-$664,835
Pension Plan Contributions$89,002$16,474-$105,476
Occupancy-$84,825-$84,825
Current Officers, Directors, Trustees, and Key Employees-$71,717-$71,717
Fees for Services Other$41,936$27,450-$69,386
Other Employee Benefits$51,051$15,997-$67,048
Fees for Services Accounting-$59,195-$59,195
Payroll Taxes$31,855$15,671-$47,526
Insurance-$24,400-$24,400
Interest-$22,723-$22,723
Information Technology-$19,621-$19,621
Other Expenses$179,376$16,566-$16,566
Conferences and Meetings$13,438$2,491-$15,929
Depreciation Depletion$11,791--$11,791
Fees for Services Legal-$6,881-$6,881
Travel$3,129$2,919-$6,048
Office Expenses$2,648$2,562-$5,210
Advertising-$777-$777
Total Functional Expenses$1,172,266$557,206$0$1,729,472

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,729,472
Total Expenses per Audited Statements$1,729,472
Total Expenses per Form 990$1,729,472
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
No
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 organization will consult with a cpa firm for the form 990 tax preparation. A draft of the form 990 will be provided to the executive director and business/financial services consultant for review. Once approved, the cpa firm will file the return. A copy of the final tax return will be provided to all board members and accepted at a public board meeting.”

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

“All board members and members of management must review the conflict of interest policy on at least an annual basis.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Southern Humboldt Charter Schools
EIN
83-4131912
Phone
7079462347
Address
73 SCHOOL ROAD PO BOX 116, WEOTT, CA 95571-0280
Doing Business As
Agnes J Johnson Charter School

Signing Officer

Name
Mary Halstead
Title
Executive Director
Phone
7079462347
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Board President
Formed
2019
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
39
Volunteers
4

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 Appendix382 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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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01672157
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/TotalBookValueLandBuildingsAmt0115085
IRS990ScheduleD/TotalExpensesPerForm990Amt01729472
IRS990ScheduleD/TotalRevenuePerForm990Amt01672157
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01672157
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01729472
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATORY POLICY IS MADE KNOWN THROUGH INFORMATION AVAILABLE ON THE SCHOOL'S WEBSITE, WITHIN THE CHARTER PETITION, AND OTHER CORRESPONDENCE WITH THE GENERAL PUBLIC.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL WHICH OPERATES TUITION FREE; THEREFORE, SCHOLARSHIPS AND FINANCIAL ASSISTANCE DO NOT APPLY AND THUS RECORDS FOR SUCH AID ARE NOT MAINTAINED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVES FINANCIAL ASSISTANCE FROM THE CALIFORNIA DEPARTMENT OF EDUCATION AND THE COUNTY OF HUMBOLDT 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
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WILL CONSULT WITH A CPA FIRM FOR THE FORM 990 TAX PREPARATION. A DRAFT OF THE FORM 990 WILL BE PROVIDED TO THE EXECUTIVE DIRECTOR AND BUSINESS/FINANCIAL SERVICES CONSULTANT FOR REVIEW. ONCE APPROVED, THE CPA FIRM WILL FILE THE RETURN. A COPY OF THE FINAL TAX RETURN WILL BE PROVIDED TO ALL BOARD MEMBERS AND ACCEPTED AT A PUBLIC BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS AND MEMBERS OF MANAGEMENT MUST REVIEW THE CONFLICT OF INTEREST POLICY ON AT LEAST AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
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 C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0581359
IRS990/TotalAssetsEOYAmt0529780
IRS990/TotalAssetsGrp/BOYAmt0581359
IRS990/TotalAssetsGrp/EOYAmt0529780
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01665537
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0557206
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01172266
IRS990/TotalFunctionalExpensesGrp/TotalAmt01729472
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0475116
IRS990/TotalLiabilitiesEOYAmt0480852
IRS990/TotalLiabilitiesGrp/BOYAmt0475116
IRS990/TotalLiabilitiesGrp/EOYAmt0480852
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0106243
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048928
IRS990/TotalOtherCompensationAmt06558
IRS990/TotalProgramServiceExpensesAmt01172266
IRS990/TotalReportableCompFromOrgAmt034514
IRS990/TotalRevenueGrp/ExclusionAmt06620
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01672157
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0581359
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0529780
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02919
IRS990/TravelGrp/ProgramServicesAmt03129
IRS990/TravelGrp/TotalAmt06048
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt073 SCHOOL ROAD PO BOX 116
IRS990/USAddress/CityNm0WEOTT
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0955710280
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0AJJCHARTER.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY HALSTEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07079462347
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN HUMBOLDT CHARTER SCHOOLS
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0834131912
ReturnHeader/Filer/PhoneNum07079462347
ReturnHeader/Filer/USAddress/AddressLine1Txt073 SCHOOL ROAD PO BOX 116
ReturnHeader/Filer/USAddress/CityNm0WEOTT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0955710280
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272956198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTY WHITE ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0348 OLIVE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092103
ReturnHeader/PreparerPersonGrp/PhoneNum06192708222
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARCY KEARNEY
ReturnHeader/ReturnTs02025-05-07T12:18:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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