Civic Intelligence

Shanel Valley Academy

EIN 85-2473844 • 501(c)3 • Hopland, CA

Profile

Restoring education to the hopland community is essential to a thriving future for hopland students, families, and our greater community. Shanel (sanel) valley academy (sva) is a culturally responsive, community school where all students are valued and supported. Sva students will be prepared to lead and successfully participate in our rapidly changing multicultural society, they will contribute to the community with creative solutions and a resilient, culturally competent and collaborative mindset.

1 Ralph Bettcher DrHopland, CA 95449-9669

sanelvalleyacademy.com

Siviq Scores

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

Liabilities / Assets

87th percentile

0.66x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.32x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

46th percentile

2.8%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

78th percentile

$131,215

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

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

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

69th percentile

23%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,557,823

Up $276,475 (+22%) from 2023

Liabilities

Up

$1,034,246

Up $184,535 (+22%) from 2023

Net Assets

Up

$523,577

Up $91,940 (+21%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin46th percentile

Revenue

Up

$3,275,499

Up $605,561 (+23%) from 2023

Expenses

Up

$3,183,559

Up $527,783 (+20%) from 2023

Net Income

Up

$91,940

Up $77,778 (+549%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2022: $1,042,295Liabilities 2022: $631,320Net Assets 2022: $410,9752022Assets 2023: $1,281,348Liabilities 2023: $849,711Net Assets 2023: $431,6372023Assets 2024: $1,557,823Liabilities 2024: $1,034,246Net Assets 2024: $523,5772024

Highlighted filing

2024

Assets$1,557,823
Liabilities$1,034,246
Net Assets$523,577
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2022: $2,115,280Expenses 2022: $1,918,701Net Income 2022: $196,5792022Revenue 2023: $2,669,938Expenses 2023: $2,655,776Net Income 2023: $14,1622023Revenue 2024: $3,275,499Expenses 2024: $3,183,559Net Income 2024: $91,9402024

Highlighted filing

2024

Revenue$3,275,499
Expenses$3,183,559
Net Income$91,940
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,557,823
Liabilities
$1,034,246
Net assets
$523,577
Revenue
$3,275,499
Expenses
$3,183,559
Net income
$91,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$1.03$0.52$3.28$3.18$0.09
2023Summary only. Only limited summary data is available for this year.$1.28$0.85$0.43$2.67$2.66$0.01
2022Summary only. Only limited summary data is available for this year.$1.04$0.63$0.41$2.12$1.92$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$3,275,499
Mission and Program Overview

Mission

Restoring education to the hopland community is essential to a thriving future for hopland students, families, and our greater community. Shanel (sanel) valley academy (sva) is a culturally responsive, community school where all students are valued and supported. Sva students will be prepared to lead and successfully participate in our rapidly changing multicultural society, they will contribute to the community with creative solutions and a resilient, culturally competent and collaborative mindset.

Operation of a public charter school to restore education in the hopland community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$391,746$767,286▲ $375,540
Land, Buildings, and Equipment, Net$464,678$459,712▼ $4,966
Savings and Temporary Cash Investments$66,943$169,224▲ $102,281
Cash and Non-Interest-Bearing Accounts$353,814$155,648▼ $198,166
Prepaid Expenses and Deferred Charges$4,167$5,953▲ $1,786
Total Assets$1,281,348$1,557,823▲ $276,475
Liabilities
Mortgage Notes Payable Secured by Investment Property$450,000$487,840▲ $37,840
Accounts Payable and Accrued Expenses$127,158$372,457▲ $245,299
Unsecured Notes Loans Payable$187,498$124,996▼ $62,502
Deferred Revenue$85,055$48,953▼ $36,102
Total Liabilities$849,711$1,034,246▲ $184,535
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$431,637$523,577▲ $91,940
Total Net Assets Fund Balance$431,637$523,577▲ $91,940
Total Liabilities and Net Assets / Fund Balance$1,281,348$1,557,823▲ $276,475

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$426,397$146,623$573,020
Equipment$33,315$28,073$61,388
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristi McculloughPrincipalFT$110,205$21,010$131,215

Board Members and Trustees

NameTitle
Amy FrostPresident/CEO
Bessie GlossengerMember
Noshie MerlinMember
Melea MeyerSecretary
Leslie BarkleyTreasurer/CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Edtec INCBusiness Services1266 66TH STREET 4, Emeryville, CA 94608$137,133
Revenue and Support

Revenue Composition

Contributions and Grants
$3,222,853
Program Service Revenue
$21,499
Investment Income
$6,368
Other Revenue
$24,779
All Other Contributions
$61,744
Change in Net Assets
$91,940

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,275,499
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,500
Total Revenue per Audited Statements
$3,281,999
Total Revenue per Form 990
$3,275,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,200,585
Other Expenses$982,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,592,446$29,378-$1,621,824
Other Employee Benefits$186,282$8,412-$194,694
Fees for Services Accounting$49,265$119,015-$168,280
Pension Plan Contributions$155,541$6,481-$162,022
Fees for Services Other$81,267$79,221-$160,488
Payroll Taxes$109,450$2,390-$111,840
Current Officers, Directors, Trustees, and Key Employees$88,164$22,041-$110,205
Depreciation Depletion$67,898$22,632-$90,530
Occupancy$19,141$68,769-$87,910
Insurance-$84,374-$84,374
Conferences and Meetings$57,977--$57,977
Office Expenses$39,787$2,589-$42,376
Other Expenses$197,173$16,079-$16,079
Interest-$15,843-$15,843
Fees for Services Legal-$11,392-$11,392
Advertising$4,677$1,750-$6,427
Information Technology$3,939--$3,939
Total Functional Expenses$2,653,007$530,552$0$3,183,559

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,190,059
Expenses per Audited Statements$3,183,559
Total Expenses per Form 990$3,183,559
Expenses Not Reported on Form 990$6,500
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$25,729---
Book Fair$3,766---
Total Events$32,004---
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
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
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 A, Line 8B

“There are no committees with authority to act on behalf of the board of directors.”

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

“An outside cpa will be contracted for preparation of the tax returns. A draft of the form 990 is provided to all board members for review and comment. Any questions or edits are directed to the outside cpa and any revisions are made prior to filing with the irs.”

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

“Management and the board of directors annually complete the ca form 700 statement of economic interests.”

Form 990, Part VI, Section B, Line 15

“The board of directors approve the compensation of the principal of the school and document in a written employment agreement.”

Form 990, Part VI, Section C, Line 19

“Public documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Shanel Valley Academy
EIN
85-2473844
Phone
7077441485
Address
1 RALPH BETTCHER DR, HOPLAND, CA 95449-9669

Signing Officer

Name
Amy Frost
Title
President/CEO
Phone
7077441485
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Board President
Formed
2020
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
38
Volunteers
20

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 435 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/BOYAmt0127158
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0372457
IRS990/AccountsReceivableGrp/BOYAmt0391746
IRS990/AccountsReceivableGrp/EOYAmt0767286
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATION OF A PUBLIC CHARTER SCHOOL TO RESTORE EDUCATION IN THE HOPLAND COMMUNITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01750
IRS990/AdvertisingGrp/ProgramServicesAmt04677
IRS990/AdvertisingGrp/TotalAmt06427
IRS990/AllOtherContributionsAmt061744
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EDTEC
IRS990/BooksInCareOfDetail/PhoneNum05106633500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01266 66TH STREET 4
IRS990/BooksInCareOfDetail/USAddress/CityNm0EMERYVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094608
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0353814
IRS990/CashNonInterestBearingGrp/EOYAmt0155648
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022041
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt088164
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0110205
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt057977
IRS990/ConferencesMeetingsGrp/TotalAmt057977
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0137133
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01266 66TH STREET 4
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0EMERYVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd094608
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0EDTEC INC
IRS990/ContractorCompensationGrp/ServicesDesc0BUSINESS SERVICES
IRS990/ContriRptFundraisingEventAmt032004
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03222853
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06368
IRS990/CYOtherExpensesAmt0982974
IRS990/CYOtherRevenueAmt024779
IRS990/CYProgramServiceRevenueAmt021499
IRS990/CYRevenuesLessExpensesAmt091940
IRS990/CYSalariesCompEmpBnftPaidAmt02200585
IRS990/CYTotalExpensesAmt03183559
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03275499
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt085055
IRS990/DeferredRevenueGrp/EOYAmt048953
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt022632
IRS990/DepreciationDepletionGrp/ProgramServicesAmt067898
IRS990/DepreciationDepletionGrp/TotalAmt090530
IRS990/Desc0OPERATION OF A PUBLIC CHARTER SCHOOL IN THE HOPLAND COMMUNITY: SHANEL VALLEY ACADEMY (SVA). SVA ENVISIONS A FUTURE IN WHICH ALL CHILDREN ARE HONORED WITH EQUITABLE ACCESS TO HIGH QUALITY EDUCATION THAT RESULTS IN SUCCESS IN COMMUNITY AND CAREER. AT SVA, YOUTH VOICES CONTRIBUTE IN VALUED AND MEANINGFUL WAYS TO THE REALIZATION OF A THRIVING AND RESILIENT COMMUNITY. SVA WILL EMPOWER ALL STUDENTS TO BECOME CRITICAL THINKERS, INNOVATIVE PROBLEM SOLVERS, AND EFFECTIVE LEADERS THROUGH A DYNAMIC AND COLLABORATIVE CURRICULUM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02653007
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0119015
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt049265
IRS990/FeesForServicesAccountingGrp/TotalAmt0168280
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011392
IRS990/FeesForServicesLegalGrp/TotalAmt011392
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt079221
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt081267
IRS990/FeesForServicesOtherGrp/TotalAmt0160488
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/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt521010
IRS990/Form990PartVIISectionAGrp/PersonNm0AMY FROST
IRS990/Form990PartVIISectionAGrp/PersonNm1MELEA MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm2LESLIE BARKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3BESSIE GLOSSENGER
IRS990/Form990PartVIISectionAGrp/PersonNm4NOSHIE MERLIN
IRS990/Form990PartVIISectionAGrp/PersonNm5KRISTI MCCULLOUGH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5110205
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt032004
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt03129105
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03275499
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03939
IRS990/InformationTechnologyGrp/TotalAmt03939
IRS990/InsuranceGrp/ManagementAndGeneralAmt084374
IRS990/InsuranceGrp/TotalAmt084374
IRS990/InterestGrp/ManagementAndGeneralAmt015843
IRS990/InterestGrp/TotalAmt015843
IRS990/InvestmentIncomeGrp/ExclusionAmt06368
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06368
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0174696
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0464678
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0459712
IRS990/LandBldgEquipCostOrOtherBssAmt0634408
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RESTORING EDUCATION TO THE HOPLAND COMMUNITY IS ESSENTIAL TO A THRIVING FUTURE FOR HOPLAND STUDENTS, FAMILIES, AND OUR GREATER COMMUNITY. SHANEL (SANEL) VALLEY ACADEMY (SVA) IS A CULTURALLY RESPONSIVE, COMMUNITY SCHOOL WHERE ALL STUDENTS ARE VALUED AND SUPPORTED. SVA STUDENTS WILL BE PREPARED TO LEAD AND SUCCESSFULLY PARTICIPATE IN OUR RAPIDLY CHANGING MULTICULTURAL SOCIETY, THEY WILL CONTRIBUTE TO THE COMMUNITY WITH CREATIVE SOLUTIONS AND A RESILIENT, CULTURALLY COMPETENT AND COLLABORATIVE MINDSET.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0450000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0487840
IRS990/NetAssetsOrFundBalancesBOYAmt0431637
IRS990/NetAssetsOrFundBalancesEOYAmt0523577
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0431637
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0523577
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt068769
IRS990/OccupancyGrp/ProgramServicesAmt019141
IRS990/OccupancyGrp/TotalAmt087910
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02589
IRS990/OfficeExpensesGrp/ProgramServicesAmt039787
IRS990/OfficeExpensesGrp/TotalAmt042376
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08412
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0186282
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0194694
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1CHARTER AUTHORIZER FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116079
IRS990/OtherExpensesGrp/ProgramServicesAmt0197173
IRS990/OtherExpensesGrp/TotalAmt0237359
IRS990/OtherExpensesGrp/TotalAmt116079
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt024779
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024779
IRS990/OtherRevenueTotalAmt024779
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029378
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01592446
IRS990/OtherSalariesAndWagesGrp/TotalAmt01621824
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02390
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109450
IRS990/PayrollTaxesGrp/TotalAmt0111840
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06481
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0155541
IRS990/PensionPlanContributionsGrp/TotalAmt0162022
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04167
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05953
IRS990/PrincipalOfficerNm0BOARD PRESIDENT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PRESCHOOL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021499
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02649250
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01033011
IRS990/PYOtherRevenueAmt011819
IRS990/PYProgramServiceRevenueAmt08869
IRS990/PYRevenuesLessExpensesAmt014162
IRS990/PYSalariesCompEmpBnftPaidAmt01622765
IRS990/PYTotalExpensesAmt02655776
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02669938
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt091940
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021499
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066943
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0169224
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06500
IRS990ScheduleD/DonatedServicesUseFcltsAmt06500
IRS990ScheduleD/EquipmentGrp/BookValueAmt033315
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028073
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061388
IRS990ScheduleD/ExpensesNotReportedAmt06500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03183559
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0426397
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0146623
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0573020
IRS990ScheduleD/RevenueNotReportedAmt06500
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03275499
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/TotalBookValueLandBuildingsAmt0459712
IRS990ScheduleD/TotalExpensesPerForm990Amt03183559
IRS990ScheduleD/TotalRevenuePerForm990Amt03275499
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03281999
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03190059
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 POLICY IS MADE KNOWN ON THE SCHOOL'S WEBSITE AS WELL AS WITHIN THE CHARTER PETITION FOR THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL IS A TUITION-FREE PUBLIC CHARTER SCHOOL; THEREFORE, SCHOLARSHIPS AND FINANCIAL ASSISTANCE ARE NOT APPLICABLE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2AS A PUBLIC CHARTER SCHOOL, THE ORGANIZATION RECEIVES GOVERNMENTAL FUNDING FROM THE U.S. AND CALIFORNIA DEPARTMENTS OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt032004
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025729
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03766
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02509
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025729
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03766
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02509
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032004
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN OUTSIDE CPA WILL BE CONTRACTED FOR PREPARATION OF THE TAX RETURNS. A DRAFT OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT. ANY QUESTIONS OR EDITS ARE DIRECTED TO THE OUTSIDE CPA AND ANY REVISIONS ARE MADE PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT AND THE BOARD OF DIRECTORS ANNUALLY COMPLETE THE CA FORM 700 STATEMENT OF ECONOMIC INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVE THE COMPENSATION OF THE PRINCIPAL OF THE SCHOOL AND DOCUMENT IN A WRITTEN EMPLOYMENT AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST.
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 15
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/TotalAssetsBOYAmt01281348
IRS990/TotalAssetsEOYAmt01557823
IRS990/TotalAssetsGrp/BOYAmt01281348
IRS990/TotalAssetsGrp/EOYAmt01557823
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03222853
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0530552
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02653007
IRS990/TotalFunctionalExpensesGrp/TotalAmt03183559
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0849711
IRS990/TotalLiabilitiesEOYAmt01034246
IRS990/TotalLiabilitiesGrp/BOYAmt0849711
IRS990/TotalLiabilitiesGrp/EOYAmt01034246
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0431637
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0523577
IRS990/TotalOtherCompensationAmt021010
IRS990/TotalProgramServiceExpensesAmt02653007
IRS990/TotalProgramServiceRevenueAmt021499
IRS990/TotalReportableCompFromOrgAmt0110205
IRS990/TotalRevenueGrp/ExclusionAmt031147
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021499
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03275499
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01281348
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01557823
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0187498
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0124996
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 RALPH BETTCHER DR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits