Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2012 • EIN 90-0396681
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,739,677
Up $284,050 (+12%) from 2011
Net Assets
Up$1,902,993
Up $269,393 (+16%) from 2011
Liabilities
Up$836,684
Up $14,657 (+1.8%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,792,686
Up $11,169 (+0.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Yuba River Charter School provides K-8 public Waldorf education that nurtures the physical, emotional and intellectual capacities of the child through a developmentally appropriate curriculum. YRCS brings forth the academic, social, artistic, and practical abilities that will enable each child to become a self-reliant individual capable of recognizing their highest human potential as they serve in an ever-changing and socially diverse world.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 64651 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 79308 |
| IRS990/AccountsReceivable/BOY | 0 | 434536 |
| IRS990/AccountsReceivable/EOY | 0 | 398854 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Yuba River Charter School provides K-8 public Waldorf education that nurtures the physical, emotional and intellectual capacities of the child through a developmentally appropriate curriculum. YRCS brings forth the academic, social, artistic, and practical abilities that will enable each child to become a self-reliant individual capable of recognizing their highest human potential as they serve in an ever-changing and socially diverse world. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 505 Main Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Nevada City |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 95959 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 12701 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 114329 |
| IRS990/AllOtherExpenses/Total | 0 | 127030 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 930535 |
| IRS990/CashNonInterestBearing/EOY | 0 | 738733 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 26704 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 240340 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 267044 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 112 Nevada City HWY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1853 NRaymond Ave |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 800 Hoover Lane |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | File 55331 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 450 Clementina Street |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Nevada City |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Anaheim |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | Nevada City |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | Los Angeles |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | San Francisco |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 95959 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 92801 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 95959 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 900745331 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 94103 |
| IRS990/ContractorCompensation/Compensation | 0 | 105939 |
| IRS990/ContractorCompensation/Compensation | 1 | 117259 |
| IRS990/ContractorCompensation/Compensation | 2 | 136250 |
| IRS990/ContractorCompensation/Compensation | 3 | 110801 |
| IRS990/ContractorCompensation/Compensation | 4 | 356716 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Oversight & Bus.Serv |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Special Ed. Services |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Facility Rent |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | Health Insurance |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | Architect Services |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Nevada CoSuptof Schools |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | Nevada CoCharter Services JPA |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | Nevada City School District |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | Blue Shield of California |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | Architects Inc |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3152 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1191175 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Yuba River Charter School is a community of teachers and families uniting to inspire a love of life and learning for the whole child for the whole world. We endeavor to develop free human beings who are able to impart meaning and direction to their lives. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1613421 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Marianna Nielsen |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Robert Wallis |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Caleb Buckely |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Torrie Mudd |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Kathy Eldredge |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Leila Barber |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Dan Martinez |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Susan Egan |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Carrie Reuther |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 4500 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 10449 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 7967 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 3897 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 1310 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 83149 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 47973 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 50711 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 68308 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 43829 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Parent |
| IRS990/Form990PartVIISectionA/Title | 1 | Parent |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
| IRS990/Form990PartVIISectionA/Title | 3 | Parent |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Teacher |
| IRS990/Form990PartVIISectionA/Title | 6 | Teacher |
| IRS990/Form990PartVIISectionA/Title | 7 | Business Mngr |
| IRS990/Form990PartVIISectionA/Title | 8 | Teacher |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 3152 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2062079 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2431 |
| IRS990/Insurance/ProgramServices | 0 | 21883 |
| IRS990/Insurance/Total | 0 | 24314 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5553 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5553 |
| IRS990/InvestmentIncomePriorYear | 0 | 954 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5553 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1557668 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1070352 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1557668 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Yuba River Charter School provides K-8 public Waldorf education that nurtures the physical, emotional and intellectual capacities of the child through a developmentally appropriate curriculum. YRCS brings forth the academic, social, artistic, and practical abilities that will enable each child to become a self-reliant individual capable of recognizing their highest human potential as they serve in an ever-changing and socially diverse world. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 757376 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 757376 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Susan Egan |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1633600 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1902993 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 15 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 65 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 20204 |
| IRS990/OtherAssetsTotal/EOY | 0 | 21075 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 29271 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 263441 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 292712 |
| IRS990/OtherExpensePriorYear | 0 | 645353 |
| IRS990/OtherExpensesCurrentYear | 0 | 527665 |
| IRS990/OtherExpenses/Description | 0 | Books and Supplies |
| IRS990/OtherExpenses/Description | 1 | Business Services/Oversight |
| IRS990/OtherExpenses/Description | 2 | Contract Services |
| IRS990/OtherExpenses/Description | 3 | Rent,Leases, Repairs |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7592 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 7608 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 8679 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 13753 |
| IRS990/OtherExpenses/ProgramServices | 0 | 68327 |
| IRS990/OtherExpenses/ProgramServices | 1 | 68474 |
| IRS990/OtherExpenses/ProgramServices | 2 | 78113 |
| IRS990/OtherExpenses/ProgramServices | 3 | 123775 |
| IRS990/OtherExpenses/Total | 0 | 75919 |
| IRS990/OtherExpenses/Total | 1 | 76082 |
| IRS990/OtherExpenses/Total | 2 | 86792 |
| IRS990/OtherExpenses/Total | 3 | 137528 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 8600 |
| IRS990/OtherRevenueMisc/Description | 0 | Other Revenue |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 8600 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 8600 |
| IRS990/OtherRevenuePriorYear | 0 | 15000 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 70526 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 634739 |
| IRS990/OtherSalariesAndWages/Total | 0 | 705265 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 2600 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 23347 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 2044774 |
| IRS990/ProgramServiceRevenue/Description | 0 | School Service Revenues |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2207988 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2044774 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2044774 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 269393 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 2044774 |
| IRS990/RevenuesLessExpensesCY | 0 | 269393 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1633600 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1265021 |
| IRS990/SalariesEtcPriorYear | 0 | 1136164 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 214425 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 214425 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 269393 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 269393 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1792686 |
| IRS990ScheduleD/Land/BookValue | 0 | 596434 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 596434 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 746809 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 746809 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2062079 |
| IRS990ScheduleD/TotalExpenses | 0 | 1792686 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1792686 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1557668 |
| IRS990ScheduleD/TotalRevenue | 0 | 2062079 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2062079 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1792686 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2062079 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Available Upon Request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Board members complete a conflict of interest statement annually. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Presented to Board for approval. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
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| IRS990/SignificantChange | 0 | false |
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| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 1631000 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 1902993 |
| IRS990/Terminated | 0 | false |
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| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 505 Main Street |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Nevada City |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 95959 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Susan Egan |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5304786400 |
| IRS990/TotalAssets/BOY | 0 | 2455627 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.