2025-05-05T12:50:32-07:00 2024-06-30 900916070 CWDL CPAs 3131 Camino Del Rio North Ste 820 San Diego CA 92108 990 2023-07-01 800936234 HARBOR SPRINGS CHARTER SCHOOL HARB 9512528800 27740 JEFFERSON AVE TEMECULA CA 92590 Kathleen Hermsmeyer Superintendent 2025-05-05 true true JOHN DOMINGUEZ CPA P01955973 8585652700 2023 2025-03-06 01:10:19Z 27740 JEFFERSON AVE TEMECULA CA 92590 16829701 false X WWW.SPRINGSCS.ORG X 2013 CA OUR MISSION IS TO FOSTER THE INNATE CURIOSITY OF OUR STUDENTS, EMPOWER THEIR PARENTS, AND PROMOTE OPTIUM LEARNING BY COLLABORATIVELY DEVELOPING A PERSONALIZED LEARNING PROGRAM FOR EACH STUDENT. 7 7 0 0 13427943 12582810 0 66316 293927 3555082 3952964 17049341 16829701 0 0 8215179 9785459 0 0 6244410 7773438 14459589 17558897 2589752 -729196 28096552 49166426 17530722 39329792 10565830 9836634 OUR MISSION IS TO FOSTER THE INNATE CURIOSITY OF OUR STUDENTS, EMPOWER THIER PARENTS, AND PROMOTE OPTIUM LEARNING BY COLLABORATIVLEY DEVELOPING A PERSONALIZED LEARNING FOR EACH STUDENT. false false 15018173 12236936 OPERATION OF A CALIFORNIA PUBLIC CHARTER SCHOOL: DURING 2023-24, HARBOR SPRINGS CHARTER SCHOOL (HSCS) SERVED APPROXIMATELY 1,015 STUDENTS. HSCS IS A PARENT CHOICE SCHOOL WHERE THE COMMUNITY IS THE CLASSROOM. HSCS IS OPEN TO ALL STUDENTS IN GRADE TK-12. HSCS BELIEVES THAT LEARNING BEST OCCURS WHEN STUDENTS ARE EDUCATED THROUGH A PERSONALIZED LEARNING (PL), GOAL-ORIENTED CURRICULUM WHICH IS DEVELOPED UTILIZING HOME-BASED LEARNING MODELS, INTERNSHIPS, COMMUNITY-BASED EDUCATIONAL PROGRAMS, GROUP SEMINARS, DISTANCE LEARNING VIA CURRENT TECHNOLOGY, SUPPLEMENTAL LEARNING PROJECTS, AND CURRENT EDUCATIONAL RESEARCH. 15018173 true false false false false false false false false false true false false true true true true false true false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 40 0 true 0 false false false false false false false 0 false false false false false false false X 7 7 false false false false false false false true true false false true true true true false true true true false CA X TANYA ROGERS CPA MBA CFE 9512528800 27740 JEFFERSON AVENUE TEMECULA CA 92500 Robin Davis Admin-Special Asst 40.00 0.00 113689 0 0 Brenda Betson Controller III 40.00 0.00 101669 0 0 Kelly Harrel Education Speciali 40.00 0.00 98719 0 0 Krissa Jeldy Education Speciali 40.00 0.00 90904 0 0 Erin Tuli Education Speciali 40.00 0.00 72767 0 0 Marlene Darrow Vice Chair 2.00 0.00 X X 6250 0 0 Justin Moldenhauer Director 2.00 0.00 X 6250 0 0 Barbara Jean Heath Secretary 2.00 0.00 X X 6000 0 0 Jennifer Araiza Chairman 2.00 0.00 X X 6000 0 0 Collin Harrison Treasurer 2.00 0.00 X X 6000 0 0 Jennifer Mejares Director 2.00 0.00 X 6000 0 0 Debra Daniel Director 2.00 0.00 X 2250 0 0 andrea lynn bundy Treasurer 2.00 0.00 X X 1000 0 0 517498 2 false false false EDTHEORY LLC 6701 Koll Center Pkwy Ste 250 PLeasanton CA 94566 SpEd Contracted services 136216 CWDL CPAS 5151 MURPHY CANYON RD STE 135 SAN DIEGO CA 92123 AUDIT 21057 Charter Asset management 633 W 5th st 26th floor Los Angeles CA 90071 Contracted services 62500 SCHOOLABILITY LLC PO Box 21565 Albuquerque NM 87154 Software and Contracted s 56302 Stndard & poors Financial 500 Capitol Mall Suite 2350 SACRAMENTO CA 95814 Finace institute 40000 1 12582810 12582810 0 293927 293927 0 0 0 0 0 0 0 OTHER LOCAL REVENUE 611710 3952964 3952964 3952964 16829701 4246891 X 0 0 0 0 39750 36570 3180 0 7201485 6596303 605182 0 2429579 2275151 154428 114645 99301 15344 0 0 0 0 0 0 3035659 2454748 580911 0 0 0 0 129749 98803 30946 174334 153136 21198 0 0 0 0 0 140917 34297 106620 EQUIPMENT 867602 867602 Depreciation and amortization 793064 764551 28513 DEBT SERVICES 751350 15492 735858 BOOKS AND SUPPLIES 728848 692513 36335 1151915 929706 222209 17558897 15018173 2540724 0 0 10834721 13291027 0 2215925 1857559 0 0 0 0 74713 134712 13555632 406794 11997131 13148838 0 0 0 0 2974062 20734290 28096552 49166426 1521636 2166967 524072 242133 15485014 36920692 17530722 39329792 X 10565830 9836634 10565830 9836634 28096552 49166426 -729196 X false true X true false X 7000000 7000000 6265830 170999 6094831 289802 235795 54007 13148838 other current assets 504018 RIGHT-OF-USE ASSETS, NET 20186572 SECURITY DEPOSIT 43700 20734290 Compensated Absences 21144 LEASE LIABILITIES, 20631672 LOANS PAYABLE 16267876 36920692 X 16829701 16829701 16829701 17558897 17558897 17558897 Part X : FIN48 Footnote PART X, LINE 2:THE ORGANIZATION'S MANAGEMENT BELIEVES ALL OF ITS SIGNIFICANT TAX POSITIONS WOULD BE UPHELD UNDER EXAMINATION; THEREFORE, NO PROVISION FOR INCOME TAX HAS BEEN RECORDED. true true true true false true true false false false false false false false false true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized THE NONDISCRIMINATORY POLICY IS MADE KNOWN THROUGH INFORMATION AVAILABLE ON THE ORGANIZATION'S WEBSITE, WITHIN THE DOCUMENT FOR THE CALIFORNIA PUBLIC CHARTER SCHOOL, AND OTHER CORRESPONDENCES WITH THE GENERAL PUBLIC. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained THE 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. Schedule E, Line 5 - Explanation of Organization Discrimination by Race Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency LINE 6 - EXPLANATION OF GOVERNMENT FINANCIAL AID:THE ORGANIZATION RECEIVES FINANCIAL ASSISTANCE FROM THE UNITED STATES AND CALIFORNIA DEPARTMENT OF EDUCATION AS WELL AS ADDITIONAL GOVERNMENTAL AID FOR SPECIAL EDUCATION PROGRAMS PASSED-THROUGH El Dorado SELPA AS PART OF ITS OPERATION AS A PUBLIC CHARTER SCHOOL. Form 990, Part VI, Section B, Line 11b A PRELIMINARY RETURN IS SENT TO THE ASSISTANT SUPERINTENDENT OF BUSINESS AND AN OUTSIDE FINANCIAL CONSULTANT FOR REVIEW. QUESTIONS AND COMMENTS WILL BE ASKED OF THE TAX PREPARER AND ANY CHANGES WILL BE MADE PRIOR TO FILING, IF NECESSARY. Form 990, Part VI, Section B, Line 12c ALL EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY. THE BOARD WILL REVIEW ALL CONFLICTS. IF ANY CONFLICTS ARE PRESENTED, THE EMPLOYEE/BOARD MEMBER WILL BE PROHIBITED TO PARTICIPATE IN THE BOARDS DELIBERATIONS AND DECISIONS IN THE TRANSACTION(S). Form 990, Part VI, Section B, Line 15b THE INITIAL SALARIES AND ANY UPDATED SALARY AMOUNTS FOR MANAGEMENT PERSONNEL ARE DETERMINED WITH THE ASSISTANCE OF OUR INDEPENDENT ADMINISTRATIVE SERVICES PROVIDER, WHO ASSISTS IN ANALYZING COMPETITIVE AREA SALARIES. ALL MANAGEMENT SALARIES ARE CALCULATED IN CONJUNCTION WITH OUR COMPENSATION COMMITTEE AND ARE BOARD-APPROVED. Form 990, Part VI, Section C, Line 19 MANY OF THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. ALL OTHER GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. SPRINGS CHARTER SCHOOLS INC 27740 JEFFERSON AVENUE TEMECULA CA 92590 371735733 SUPPORT SCHOOLS CA 501(C)(3) LINE 7 NA false CITRUS SPRINGS CHARTER SCHOOL 27740 JEFFERSON AVENUE TEMECULA CA 92590 812585207 OPERATE SCHOOL CA 501(C)(3) LINE 2 SPRINGS CHARTER SCHOOLS INC false EMPIRE SPRINGS CHARTER SCHOOL 27740 JEFFERSON AVENUE TEMECULA CA 92590 300788260 OPERATE SCHOOL CA 501(C)(3) LINE 2 SPRINGS CHARTER SCHOOLS INC false false false false false false false false false false false false false false false false false false false false