Civic Intelligence

Charter Foundation

990 • Fiscal year 2024 • EIN 94-3314538

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 17, 2025

Organization Profilethecharterfoundation.org

View Organization Page

Post Office Box 1260Sebastopol, CA 95473

(707) 824-8430

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.51x

Higher debt load relative to assets than 80% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

22.05x

Higher debt load relative to revenue than 99% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

30th percentile

-1.0%

Faster asset growth than 30% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

18%

Faster revenue growth than 66% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$9,517,551

Down $99,212 (-1.0%) from 2023

Net Assets

Down

$4,632,023

Down $15,173 (-0.3%) from 2023

Liabilities

Down

$4,885,528

Down $84,039 (-1.7%) from 2023

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin8th percentile

Revenue

Up

$221,531

Up $34,566 (+18%) from 2023

Expenses

Up

$305,998

Up $191,325 (+167%) from 2023

Net Income

Down

-$84,467

Down $156,759 (-217%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $2,868,164Liabilities 2011: $64,216Net Assets 2011: $2,803,9482011Assets 2012: $3,266,489Liabilities 2012: $28,127Net Assets 2012: $3,238,3622012Assets 2013: $3,416,660Liabilities 2013: $27,651Net Assets 2013: $3,389,0092013Assets 2014: $6,204,335Liabilities 2014: $2,561,362Net Assets 2014: $3,642,9732014Assets 2015: $6,327,787Liabilities 2015: $2,557,771Net Assets 2015: $3,770,0162015Assets 2016: $6,529,167Liabilities 2016: $2,557,730Net Assets 2016: $3,971,4372016Assets 2017: $6,895,248Liabilities 2017: $2,564,114Net Assets 2017: $4,331,1342017Assets 2018: $9,446,443Liabilities 2018: $4,830,054Net Assets 2018: $4,616,3892018Assets 2019: $9,576,701Liabilities 2019: $4,305,856Net Assets 2019: $5,270,8452019Assets 2020: $9,514,823Liabilities 2020: $4,368,696Net Assets 2020: $5,146,1272020Assets 2021: $9,482,479Liabilities 2021: $4,289,826Net Assets 2021: $5,192,6532021Assets 2022: $9,682,177Liabilities 2022: $4,858,837Net Assets 2022: $4,823,3402022Assets 2023: $9,616,763Liabilities 2023: $4,969,567Net Assets 2023: $4,647,1962023Assets 2024: $9,517,551Liabilities 2024: $4,885,528Net Assets 2024: $4,632,0232024Assets 2025: $9,352,649Liabilities 2025: $4,908,121Net Assets 2025: $4,444,5282025

Highlighted filing

2024

Assets$9,517,551
Liabilities$4,885,528
Net Assets$4,632,023
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $314,5022011Revenue 2012: $546,249Expenses 2012: $108,124Net Income 2012: $438,1252012Expenses 2013: $349,7702013Revenue 2014: $448,702Expenses 2014: $194,722Net Income 2014: $253,9802014Revenue 2015: $349,919Expenses 2015: $223,087Net Income 2015: $126,8322015Revenue 2016: $432,168Expenses 2016: $230,747Net Income 2016: $201,4212016Revenue 2017: $398,154Expenses 2017: $107,632Net Income 2017: $290,5222017Revenue 2018: $382,077Expenses 2018: $96,822Net Income 2018: $285,2552018Revenue 2019: $734,519Expenses 2019: $80,063Net Income 2019: $654,4562019Revenue 2020: $101,794Expenses 2020: $226,486Net Income 2020: -$124,6922020Revenue 2021: $109,743Expenses 2021: $81,041Net Income 2021: $28,7022021Revenue 2022: $115,690Expenses 2022: $109,922Net Income 2022: $5,7682022Revenue 2023: $186,965Expenses 2023: $114,673Net Income 2023: $72,2922023Revenue 2024: $221,531Expenses 2024: $305,998Net Income 2024: -$84,4672024Revenue 2025: $248,286Expenses 2025: $243,063Net Income 2025: $5,2232025

Highlighted filing

2024

Revenue$221,531
Expenses$305,998
Net Income-$84,467
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 17, 2025
Return Version
2023v6.0
Gross Receipts
$606,726
Mission and Program Overview

Mission

To provide facilities and resources to charter school programs which use the Waldorf Curriculum

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,754,037$8,632,053▼ $121,984
Savings and Temporary Cash Investments$354,519$484,082▲ $129,563
Cash and Non-Interest-Bearing Accounts$506,165$399,859▼ $106,306
Investments Other Securities$1,441$1,456▲ $15
Prepaid Expenses and Deferred Charges$600$100▼ $500
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$9,616,763$9,517,551▼ $99,212
Other Assets Total$1$1→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,370,457$4,277,740▼ $92,717
Grants Payable$575,000$581,267▲ $6,267
Other Liabilities$24,110$26,521▲ $2,411
Total Liabilities$4,969,567$4,885,528▼ $84,039
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,647,196$4,632,023▼ $15,173
Total Net Assets Fund Balance$4,647,196$4,632,023▼ $15,173
Total Liabilities and Net Assets / Fund Balance$9,616,763$9,517,551▼ $99,212

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,051,071$3,162$7,054,233
Buildings$712,974$1,242,026$1,955,000
Land$570,000-$570,000
Leasehold Improvements$296,934$9,288$306,222
Equipment$1,074$2,880$3,954
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Amy Hui JohnsonPresident
Ashley Schroth-CaryVice President
james korzoDirector
Diana OrtizSecretary
Franz FeuerherdtTreasurer/Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$272,621
Program Service Revenue
$5,741
Investment Income
$22,987
Other Revenue
$-79,818
All Other Contributions
$272,621
Change in Net Assets
$-84,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$181,551
Salaries, Compensation, and Employee Benefits$104,829
Other Expenses$19,618
Total Fundraising Expense$9,616
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$181,551--$181,551
Other Salaries and Wages$77,248$19,312-$96,560
Payroll Taxes$6,212$1,553-$7,765
Fees for Services Accounting$4,837$1,209-$6,046
Insurance$1,368$342-$1,710
Office Expenses$1,175$294-$1,469
Other Employee Benefits$403$101-$504
Other Expenses$190$48$9,616$238
Total Functional Expenses$273,415$22,967$9,616$305,998
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sebastopol Ind Charter SchoolSebastopol, CA-support operations$181,551
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,538
Fundraising Direct Expenses$7,860
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring-A-Thon$21,213$21,213$836$20,377
Online auction$17,572$17,572$1,182$16,390
Total Events$51,538$51,538$7,860$43,678
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
lease security deposits$18,333
class funds$8,188
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Charter Foundation
EIN
94-3314538
Phone
7078248430
Address
Post Office Box 1260, Sebastopol, CA 95473

Signing Officer

Name
Amy Hui Johnson
Title
President
Signed
2025-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Hui Johnson
Formed
1998
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
90

Preparer

Firm
Goranson Tax and Consulting Inc
Address
403 Chinn Street, Santa Rosa, CA 95404
Preparer
Blake Gunter
Phone
7075421256
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book to tax net asset difference = $69294”

Raw XML AppendixShowing 400 of 484 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/PayrollTaxesGrp/ManagementAndGeneralAmt01553
IRS990/PayrollTaxesGrp/ProgramServicesAmt06212
IRS990/PayrollTaxesGrp/TotalAmt07765
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100
IRS990/PrincipalOfficerNm0Amy Hui Johnson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0other income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05741
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0286038
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02083
IRS990/PYInvestmentIncomeAmt08339
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt020536
IRS990/PYOtherRevenueAmt0-112617
IRS990/PYProgramServiceRevenueAmt05205
IRS990/PYRevenuesLessExpensesAmt072292
IRS990/PYSalariesCompEmpBnftPaidAmt092054
IRS990/PYTotalExpensesAmt0114673
IRS990/PYTotalRevenueAmt0186965
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-84467
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-123078
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0354519
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0484082
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0272621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0286038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0268980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0311363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0302141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01441143
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022897
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02673
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01742
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01501
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0194401
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-100181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-148674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-212843
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-9194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-12718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0-483610
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt0-123078
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt0-157013
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt0-215516
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt0-10936
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt0-14219
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0-520762
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01635544
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0330973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0335639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0328533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0329553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0310846
IRS990ScheduleA/Total509Grp/TotalAmt01635544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0230792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0186965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0115690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0320359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0298128
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01151934
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0712974
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01242026
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01955000
IRS990ScheduleD/EquipmentGrp/BookValueAmt01074
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02880
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03954
IRS990ScheduleD/LandGrp/BookValueAmt0570000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0570000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0296934
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09288
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0306222
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07051071
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03162
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07054233
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0class funds
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1lease security deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08632053
IRS990ScheduleD/TotalLiabilityAmt026521
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07860
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring-A-Thon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Online auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051538
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043678
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05842
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07860
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0836
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01182
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0181551
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0support operations
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Sebastopol Ind Charter School
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01111 Gravenstein Hwy N
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Sebastopol
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095472
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,517,551
Liabilities
$4,885,528
Net assets
$4,632,023
Revenue
$221,531
Expenses
$305,998
Net income
-$84,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.35$4.91$4.44$0.25$0.24$0.01
2024Detailed filing. Detailed filing data is available for this year.$9.52$4.89$4.63$0.22$0.31$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.62$4.97$4.65$0.19$0.11$0.07
2022Detailed filing. Detailed filing data is available for this year.$9.68$4.86$4.82$0.12$0.11$0.01
2021Detailed filing. Detailed filing data is available for this year.$9.48$4.29$5.19$0.11$0.08$0.03
2020Detailed filing. Detailed filing data is available for this year.$9.51$4.37$5.15$0.10$0.23$0.12
2019Detailed filing. Detailed filing data is available for this year.$9.58$4.31$5.27$0.73$0.08$0.65
2018Detailed filing. Detailed filing data is available for this year.$9.45$4.83$4.62$0.38$0.10$0.29
2017Detailed filing. Detailed filing data is available for this year.$6.90$2.56$4.33$0.40$0.11$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$2.56$3.97$0.43$0.23$0.20
2015Detailed filing. Detailed filing data is available for this year.$6.33$2.56$3.77$0.35$0.22$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$2.56$3.64$0.45$0.19$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.03$3.39$0.35
2012Summary only. Only limited summary data is available for this year.$3.27$0.03$3.24$0.55$0.11$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.06$2.80$0.31