Civic Intelligence

Core Charter Schools

EIN 94-3353799 • 501(c)3 • Marysville, CA

Profile

To provide unique educational opportunities nurturing far-reaching success for students.

321 16th StreetMarysville, CA 95901

www.corecharter.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.36x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.36x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

84th percentile

$257,610

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

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

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

64th percentile

16%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$8,525,652

Up $1,107,278 (+15%) from 2023

Liabilities

Down

$3,071,200

Down $172,755 (-5.3%) from 2023

Net Assets

Up

$5,454,452

Up $1,280,033 (+31%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin68th percentile

Revenue

Up

$8,439,147

Up $1,150,439 (+16%) from 2023

Expenses

Up

$7,159,114

Up $583,594 (+8.9%) from 2023

Net Income

Up

$1,280,033

Up $566,845 (+79%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$10M$5.0M$0Assets 2011: $1,780,944Liabilities 2011: $500,124Net Assets 2011: $1,280,8202011Assets 2012: $2,048,423Liabilities 2012: $619,401Net Assets 2012: $1,429,0222012Assets 2013: $3,631,759Liabilities 2013: $2,142,510Net Assets 2013: $1,489,2492013Assets 2014: $4,808,251Liabilities 2014: $2,910,808Net Assets 2014: $1,897,4432014Assets 2015: $4,459,826Liabilities 2015: $2,518,489Net Assets 2015: $1,941,3372015Assets 2016: $4,852,795Liabilities 2016: $2,507,130Net Assets 2016: $2,345,6652016Assets 2017: $4,821,657Liabilities 2017: $2,462,820Net Assets 2017: $2,358,8372017Assets 2018: $4,968,416Liabilities 2018: $2,686,119Net Assets 2018: $2,282,2972018Assets 2019: $4,875,760Liabilities 2019: $2,276,770Net Assets 2019: $2,598,9902019Assets 2020: $4,987,788Liabilities 2020: $2,391,753Net Assets 2020: $2,596,0352020Assets 2021: $5,959,825Liabilities 2021: $2,613,439Net Assets 2021: $3,346,3862021Assets 2022: $7,073,398Liabilities 2022: $3,612,167Net Assets 2022: $3,461,2312022Assets 2023: $7,418,374Liabilities 2023: $3,243,955Net Assets 2023: $4,174,4192023Assets 2024: $8,525,652Liabilities 2024: $3,071,200Net Assets 2024: $5,454,4522024

Highlighted filing

2024

Assets$8,525,652
Liabilities$3,071,200
Net Assets$5,454,452
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,877,334Expenses 2011: $2,645,886Net Income 2011: $231,4482011Revenue 2012: $2,329,228Expenses 2012: $2,169,278Net Income 2012: $159,9502012Revenue 2013: $2,438,422Expenses 2013: $2,378,195Net Income 2013: $60,2272013Revenue 2014: $3,094,944Expenses 2014: $2,676,155Net Income 2014: $418,7892014Revenue 2015: $3,232,297Expenses 2015: $3,188,403Net Income 2015: $43,8942015Revenue 2016: $4,194,608Expenses 2016: $3,799,608Net Income 2016: $395,0002016Revenue 2017: $4,508,358Expenses 2017: $4,495,186Net Income 2017: $13,1722017Revenue 2018: $4,459,642Expenses 2018: $4,536,182Net Income 2018: -$76,5402018Revenue 2019: $5,068,194Expenses 2019: $4,751,501Net Income 2019: $316,6932019Revenue 2020: $5,181,522Expenses 2020: $5,184,477Net Income 2020: -$2,9552020Revenue 2021: $5,856,432Expenses 2021: $5,106,081Net Income 2021: $750,3512021Revenue 2022: $5,649,759Expenses 2022: $5,534,914Net Income 2022: $114,8452022Revenue 2023: $7,288,708Expenses 2023: $6,575,520Net Income 2023: $713,1882023Revenue 2024: $8,439,147Expenses 2024: $7,159,114Net Income 2024: $1,280,0332024

Highlighted filing

2024

Revenue$8,439,147
Expenses$7,159,114
Net Income$1,280,033
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$8,525,652
Liabilities
$3,071,200
Net assets
$5,454,452
Revenue
$8,439,147
Expenses
$7,159,114
Net income
$1,280,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.53$3.07$5.45$8.44$7.16$1.28
2023Detailed filing. Detailed filing data is available for this year.$7.42$3.24$4.17$7.29$6.58$0.71
2022Detailed filing. Detailed filing data is available for this year.$7.07$3.61$3.46$5.65$5.53$0.11
2021Detailed filing. Detailed filing data is available for this year.$5.96$2.61$3.35$5.86$5.11$0.75
2020Detailed filing. Detailed filing data is available for this year.$4.99$2.39$2.60$5.18$5.18$0.00
2019Detailed filing. Detailed filing data is available for this year.$4.88$2.28$2.60$5.07$4.75$0.32
2018Detailed filing. Detailed filing data is available for this year.$4.97$2.69$2.28$4.46$4.54$0.08
2017Summary only. Only limited summary data is available for this year.$4.82$2.46$2.36$4.51$4.50$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.85$2.51$2.35$4.19$3.80$0.40
2015Detailed filing. Detailed filing data is available for this year.$4.46$2.52$1.94$3.23$3.19$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.81$2.91$1.90$3.09$2.68$0.42
2013Summary only. Only limited summary data is available for this year.$3.63$2.14$1.49$2.44$2.38$0.06
2012Summary only. Only limited summary data is available for this year.$2.05$0.62$1.43$2.33$2.17$0.16
2011Summary only. Only limited summary data is available for this year.$1.78$0.50$1.28$2.88$2.65$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$8,699,147
Mission and Program Overview

Mission

To provide unique educational opportunities nurturing far-reaching success for students.

Public personalized learning charter school, supporting families who home-school their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,546,031$3,792,493▲ $246,462
Savings and Temporary Cash Investments$2,855,160$3,423,701▲ $568,541
Other Notes and Loans Receivable, Net$550,000$824,193▲ $274,193
Prepaid Expenses and Deferred Charges$706$250,913▲ $250,207
Accounts Receivable$433,199$192,804▼ $240,395
Cash and Non-Interest-Bearing Accounts$33,278$41,548▲ $8,270
Total Assets$7,418,374$8,525,652▲ $1,107,278
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,819,956$1,715,618▼ $104,338
Deferred Revenue$1,128,024$878,332▼ $249,692
Accounts Payable and Accrued Expenses$295,975$477,250▲ $181,275
Total Liabilities$3,243,955$3,071,200▼ $172,755
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,174,419$5,454,452▲ $1,280,033
Total Net Assets Fund Balance$4,174,419$5,454,452▲ $1,280,033
Total Liabilities and Net Assets / Fund Balance$7,418,374$8,525,652▲ $1,107,278

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,518,350$1,460,246$3,978,596
Leasehold Improvements$701,143$196,545$897,688
Land$336,739-$336,739
Equipment$236,261$95,107$331,368
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris MahurinExecutive DirectorFT$207,391$50,219$257,610
Angela ChoateOperations DirectorFT$125,446$43,293$168,739
Alessandra ApsleyTeacherFT$109,089$31,397$140,486
Melissa RongleySchool DirectorFT$108,203$31,270$139,473
Katherine BerrySchool PsychologistFT$104,054$30,340$134,394
Tracy NelsonTeacherFT$103,268$30,291$133,559

Board Members and Trustees

NameTitle
Heidi LecairPresident
Alberto RolonTrustee
David HeslopTrustee
Jay AnsleyTrustee
Timothy StyczynskiSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,173,072
Program Service Revenue
$56,548
Investment Income
$115,500
Other Revenue
$94,027
All Other Contributions
$120
Change in Net Assets
$1,280,033

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,439,147
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,439,147
Total Revenue per Form 990
$8,439,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,142,617
Other Expenses$1,921,687
Grants and Similar Amounts Paid$94,810
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,951,721$597,540-$3,549,261
Pension Plan Contributions$559,794$160,736-$720,530
Fees for Services Other$402,364$195,561-$597,925
Other Employee Benefits$404,306$111,192-$515,498
Occupancy$22,955$231,467-$254,422
Current Officers, Directors, Trustees, and Key Employees$145,622$62,409-$208,031
Depreciation Depletion-$185,671-$185,671
Payroll Taxes$98,833$50,464-$149,297
Travel$84,927$50,031-$134,958
Grants to Domestic Orgs$94,810--$94,810
Other Expenses$336,985$64,619-$64,619
Interest-$60,125-$60,125
Office Expenses-$50,194-$50,194
Insurance$37,666--$37,666
Fees for Services Accounting-$15,720-$15,720
Fees for Services Legal-$14,258-$14,258
Advertising$8,454--$8,454
Total Functional Expenses$5,148,437$2,010,677$0$7,159,114

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,159,114
Total Expenses per Audited Statements$7,159,114
Total Expenses per Form 990$7,159,114
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aerostem AcademyYuba City, CA501(3)(c)Career Tech Program Support$94,810
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
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
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 works with a cpa firm for tax preparation services. A draft is provided to the business director and executive director for initial review and a copy is provided to the governing board prior to being filed.”

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

“Any conflict of interest or potential conflict of interest is tracked and brought to the attention of the board in which it is voted upon. Each member of the governing board completes a conflict of interest statement each year.”

Form 990, Part VI, Section C, Line 19

“Any additional documentation (governing documents, financial statements, etc.) not found on the organization's website is available at the learning centers and the admin office upon request.”

Filing and Contact Details

Filer

Filer Name
Core Charter Schools
EIN
94-3353799
Phone
5307422786
Address
321 16TH STREET, MARYSVILLE, CA 95901

Signing Officer

Name
Chris Mahurin
Title
Executive Director
Phone
5307422786
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Board President
Formed
1999
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
83
Volunteers
5

Preparer

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

Financial Statement Notes

PART X, LINE 2:

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

Raw XML AppendixShowing 400 of 504 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt10TEACHER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt037513
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt08172952
IRS990/GrantAmt094810
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt094810
IRS990/GrantsToDomesticOrgsGrp/TotalAmt094810
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0297513
IRS990/GrossReceiptsAmt08699147
IRS990/GrossRentsGrp/RealAmt03777
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt037666
IRS990/InsuranceGrp/TotalAmt037666
IRS990/InterestGrp/ManagementAndGeneralAmt060125
IRS990/InterestGrp/TotalAmt060125
IRS990/InvestmentIncomeGrp/ExclusionAmt077987
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077987
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01751898
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03546031
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03792493
IRS990/LandBldgEquipCostOrOtherBssAmt05544391
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0260000
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE UNIQUE EDUCATIONAL OPPORTUNITIES NURTURING FAR-REACHING SUCCESS FOR STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01819956
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01715618
IRS990/NetAssetsOrFundBalancesBOYAmt04174419
IRS990/NetAssetsOrFundBalancesEOYAmt05454452
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt037513
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt037513
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03777
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03777
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04174419
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05454452
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0231467
IRS990/OccupancyGrp/ProgramServicesAmt022955
IRS990/OccupancyGrp/TotalAmt0254422
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050194
IRS990/OfficeExpensesGrp/TotalAmt050194
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0111192
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0404306
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0515498
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1CHARTER AUTHORIZER FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0160690
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt164619
IRS990/OtherExpensesGrp/ProgramServicesAmt0336985
IRS990/OtherExpensesGrp/TotalAmt0497675
IRS990/OtherExpensesGrp/TotalAmt164619
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS/REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1INTERAGENCY SERVICES
IRS990/OtherRevenueMiscGrp/ExclusionAmt045250
IRS990/OtherRevenueMiscGrp/ExclusionAmt145000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt145000
IRS990/OtherRevenueTotalAmt090250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0597540
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02951721
IRS990/OtherSalariesAndWagesGrp/TotalAmt03549261
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0550000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0824193
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050464
IRS990/PayrollTaxesGrp/ProgramServicesAmt098833
IRS990/PayrollTaxesGrp/TotalAmt0149297
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0160736
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0559794
IRS990/PensionPlanContributionsGrp/TotalAmt0720530
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0706
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0250913
IRS990/PrincipalOfficerNm0BOARD PRESIDENT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056548
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07120071
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt092039
IRS990/PYInvestmentIncomeAmt038507
IRS990/PYOtherExpensesAmt01780347
IRS990/PYOtherRevenueAmt012439
IRS990/PYProgramServiceRevenueAmt0117691
IRS990/PYRevenuesLessExpensesAmt0713188
IRS990/PYSalariesCompEmpBnftPaidAmt04703134
IRS990/PYTotalExpensesAmt06575520
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07288708
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01280033
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03777
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt056548
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02855160
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03423701
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02518350
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01460246
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03978596
IRS990ScheduleD/EquipmentGrp/BookValueAmt0236261
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095107
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0331368
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07159114
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0336739
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0336739
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0701143
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0196545
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0897688
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08439147
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/TotalBookValueLandBuildingsAmt03792493
IRS990ScheduleD/TotalExpensesPerForm990Amt07159114
IRS990ScheduleD/TotalRevenuePerForm990Amt08439147
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08439147
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07159114
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 ORGANIZATION'S WEBSITE, WITHIN THE CHARTERING DOCUMENTS FOR THE CALIFORNIA PUBLIC CHARTER SCHOOL, AND OTHER CORRESPONDENCES 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/ExplanationTxt2AS PART OF ITS OPERATION AS A PUBLIC CHARTER SCHOOL, THE ORGANIZATION RECEIVES FINANCIAL ASSISTANCE FROM THE UNITED STATES AND CALIFORNIA DEPARTMENTS OF EDUCATION AS WELL AS ADDITIONAL GOVERNMENTAL AID FOR SPECIAL EDUCATION PROGRAMS PASSED THROUGH THE YUBA COUNTY SELPA.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt094810
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(3)(C)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CAREER TECH PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AEROSTEM ACADEMY
IRS990ScheduleI/RecipientTable/RecipientEIN0320570253
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt082 SECOND STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0YUBA CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095991
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0207391
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1125446
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt039507
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt132647
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010712
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt110646
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00

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