BETA

CALIFORNIA HERITAGE YOUTHBUILD ACADEMY: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
CALIFORNIA HERITAGE YOUTHBUILD ACADEMY (EIN 45-4973222)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-03-28
IRS object ID
202300879349300315
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-03-28T15:28:54-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN450250958PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EIDE BAILLY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110681 FOOTHILL BLVD STE 300AddressLine1Txt
CityRANCHO CUCAMONGACityNm
State AbbreviationCAStateAbbreviationCd
ZIP917303831ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN454973222EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CALIFORNIA HERITAGE YOUTHBUILD ACADEMYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCALIBusinessNameControlTxt
Phone5303785254PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18544 AIRPORT RDAddressLine1Txt
CityREDDINGCityNm
State AbbreviationCAStateAbbreviationCd
ZIP96002ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCATHY CLOUSE-TAYLORPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5303785254PhoneNum
Signature2023-03-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCATHYPersonFirstNm
Person LastCLOUSE-TAYLORPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCATHERINE L GRAY CPAPreparerPersonNm
PTINP01294460PTIN
Phone9094664410PhoneNum
Preparation2023-03-22PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCATHY CLOUSE-TAYLORPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18544 AIRPORT RDAddressLine1Txt
CityREDDINGCityNm
State AbbreviationCAStateAbbreviationCd
ZIP96002ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,964,758GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CHYBACHARTER.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionCALIFORNIA HERITAGE YOUTHBUILD ACADEMY WILL PROVIDE AN EXCELLENT EDUCATIONAL ALTERNATIVE FOR HIGH-SCHOOL-AGE STUDENTS WITHIN CALIFORNIA WHO, FOR A VARIETY OF REASONS, DO NOT CURRENTLY ATTEND HIGH SCHOOL, OR MAY BENEFIT FROM A NON-TRADITIONAL SCHOOL SETTING.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee39TotalEmployeeCnt
Total Volunteers18TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,638,914PYContributionsGrantsAmt
CY Contributions Grants$1,957,960CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$6,798CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,638,914PYTotalRevenueAmt
CY Total Revenue$1,964,758CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$904,369PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,084,721CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$514,130PYOtherExpensesAmt
CY Other Expenses$535,712CYOtherExpensesAmt
PY Total Expenses$1,418,499PYTotalExpensesAmt
CY Total Expenses$1,620,433CYTotalExpensesAmt
PY Revenues Less Expenses$220,415PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$344,325CYRevenuesLessExpensesAmt
Total Assets BOY$1,759,550TotalAssetsBOYAmt
Total Assets EOY$2,507,466TotalAssetsEOYAmt
Total Liabilities BOY$386,165TotalLiabilitiesBOYAmt
Total Liabilities EOY$804,969TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,373,385NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,702,497NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCALIFORNIA HERITAGE YOUTHBUILD ACADEMY WILL PROVIDE AN EXCELLENT EDUCATIONAL ALTERNATIVE FOR HIGH-SCHOOL-AGE STUDENTS WITHIN CALIFORNIA WHO, FOR A VARIETY OF REASONS, DO NOT CURRENTLY ATTEND HIGH SCHOOL, OR MAY BENEFIT FROM A NON-TRADITIONAL SCHOOL SETTING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,011,780ExpenseAmt
DescTHE MISSION OF THE CALIFORNIA HERITAGE ACADEMY (CHYBA) IS TO OFFER LOW-INCOME UNEMPLOYED AND UNDEREDUCATED YOUTH AGES 16-24,WHO HAVE PREVIOUSLY DROPPED OUT OR AGED OUT OF HIGH SCHOOL, A UNIQUE EDUCATION PROGRAM THAT SUCCESSFULLY PREPARES THEM FOR A HIGH SCHOOL DIPLOMA AND STRENGTHENS THEIR ACADEMIC, PERSONAL, LEADERSHIP,CRITICAL THINKING, AND TECHNICAL SKILLS TOWARDS SUCCESS IN CAREERS, POST-SECONDARY EDUCATION, AND LIFE. IT IS THE MISSION OF THE SCHOOL TO HELP STUDENTS DEVELOP BASIC ACADEMIC SKILLS, TO EDUCATE THEM TO THE GREATEST EXTENT POSSIBLE SO THAT THEY BECOME 21ST CENTURY STUDENTS WHO ARE ACTIVE LEARNERS AND RESPONSIBLE AND PRODUCTIVE CITIZENS. THE GOALS OF THIS SCHOOL ARE TO STRIVE TO ASSESS CURRENT ACADEMIC ACHIEVEMENT AND TO RECOGNIZE AND INTERVENE IF DEFICITS ARE EVIDENT. IN ADDITION, THE PURPOSE OF THIS SCHOOL IS TO PROVIDE STUDENTS WITH A RICH AND FULL ACADEMIC EXPERIENCE SO THAT THEY CAN BUILD ON THIS FIRM FOUNDATION OF BASIC SKILLS IN FUTURRE YEARS CURRENTLY SERVING 100 STUDENTS.THE SCHOOL'S OVERARCHING GOAL IS TO USE INNOVATIVE LEARNING METHODS TO CHALLENGE STUDENTS TO MEET HIGH EXPECTATIONS AND RIGOROUS STANDARDS AND TO PREPARE THEM TO LIVE MEANINGFUL LIVES AS ACTIVE, EDUCATED, ENGAGED, SELF-SUFFICIENT ADULTS WHO ARE RESPONSIBLE FOR THEMSELVES, THEIR FAMILIES AND COMMUNITIES.IN ORDER TO PREPARE YOUNG PEOPLE FOR LIFE, COLLEGE, AND THE TECHNOLOGICAL AND KNOWLEDGE DEMANDS OF THE WORKPLACE, CHYBA WILL COMBINE A RIGOROUS, STANDARDS-BASED, ACADEMIC CURRICULUM EMPHASIZING LITERACY, NUMERACY, CRITICAL THINKING, AND TECHNOLOGY WITH VOCATIONAL TRAINING RESULTING IN INDUSTRY RECOGNIZED CERTIFICATIONS IN CAREER TRACKS SUCH AS CONSTRUCTION, HOSPITALITY SERVICES, AND NURSING. THE SCHOOL'S EXPLICIT FOCUS ON CAREER SKILL BUILDING IS SUPLLEMENTED BY A HANDS-ON CURRICULUM IN LEADERSHIP AND COMMUNITY AND CRITICAL AWARENESS OF IMPORTANT GLOBAL ISSUES. STUDENTS ALSO EARN CREDITS BY CONTRIBUTING TO THE COMMUNITY BY BUILDING AFFORDABLE NEW HOUSING OR REFURBISHING EXISTING HOUSING FOR LOCAL LOW INCOME COMMUNITIES AT WORKSITE "CONTRUCTION LABS".Desc
Total Program Service Expenses$1,011,780TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee39EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCATHY CLOUSE-TAYLORPersonNm
Phone5303785254PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18544 AIRPORT RDAddressLine1Txt
CityREDDINGCityNm
State AbbreviationCAStateAbbreviationCd
ZIP96002ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
BETTINA BLACKWELL
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
MARLENE CARMICHAEL
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
ALETA CARPENTER
SECRETARY2.00Yes (X)Yes (X)$0$0$0
CATHY CLOUSE-TAYLOR
EXECUTIVE DIRECTOR40.00Yes (X)$47,392$0$9,000
ZACHARY CLOUSE
CHIEF OPERATIONS OFFICER40.00Yes (X)$0$0$6,469
SHAWN MARTINEZ
SUPERINTENDENT/PRINCIPAL40.00$109,737$0$32,665Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$157,129TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$48,134TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,680,655GovernmentGrantsAmt
All Other Contributions$277,305AllOtherContributionsAmt
Total Contributions$1,957,960TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,798TotalRevenueColumnAmt
Exclusion$6,798ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,964,758TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$6,798ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$197,541TotalAmt
Management And General$197,541ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$687,518TotalAmt
Program Services$533,453ProgramServicesAmt
Management And General$154,065ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$63,656TotalAmt
Program Services$37,970ProgramServicesAmt
Management And General$25,686ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$136,006TotalAmt
Program Services$78,883ProgramServicesAmt
Management And General$57,123ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$222,008TotalAmt
Program Services$188,402ProgramServicesAmt
Management And General$33,606ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$97,526TotalAmt
Program Services$78,596ProgramServicesAmt
Management And General$18,930ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$50TotalAmt
Management And General$50ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$19,421TotalAmt
Program Services$14,566ProgramServicesAmt
Management And General$4,855ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$21,671TotalAmt
Management And General$21,671ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MATERIALS & SUPPLIES$88,147$78,110$10,037
UTILITIES$46,576$46,576
COUNTY OVERSIGHT FEES$29,533$29,533
DUES AND SUBSCRIPTIONS$10,780$1,800$8,980

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,620,433TotalAmt
Program Services$1,011,780ProgramServicesAmt
Management And General$608,653ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$984,783BOYAmt
EOY$1,848,220EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$736,802BOYAmt
EOY$590,519EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,373BOYAmt
EOY$14,946EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$125,667LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$71,886LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$32,592BOYAmt
EOY$53,781EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,759,550BOYAmt
EOY$2,507,466EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$118,986BOYAmt
EOY$126,182EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$267,179BOYAmt
EOY$678,787EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$386,165BOYAmt
EOY$804,969EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,323,312BOYAmt
EOY$1,600,215EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$50,073BOYAmt
EOY$102,282EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,373,385BOYAmt
EOY$1,702,497EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,759,550BOYAmt
EOY$2,507,466EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$344,325ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$15,213NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$85,057OtherCostOrOtherBasisAmt
Depreciation$62,999DepreciationAmt
Book Value$22,058BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$40,610OtherCostOrOtherBasisAmt
Depreciation$8,887DepreciationAmt
Book Value$31,723BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$53,781TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,949,545TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$15,213NetUnrealizedGainsInvstAmt
Revenue Not Reported-$15,213RevenueNotReportedAmt
Revenue Subtotal$1,964,758RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,964,758TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,620,433TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,620,433ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,620,433TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationMANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.ExplanationTxt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships Recs0MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3THE SCHOOL IS A PUBLIC CHARTER SCHOOL AND THEREFORE IS NOT SUBJECT TO THE FORMAL COMPLIANCE WITH REVENUE PROCEDURE 75-50 AS LONG AS THE CHARTER AGREEMENT WITH THE STATE IS IN EFFECT. THE SCHOOL DOES INCLUDE INFORMATION REGARDING ITS NON-DISCRIMINATION PRACTICES IN ITS ENROLLMENT DOCUMENTS.
SCHEDULE E, PART I, LINE 4AS A PUBLIC CHARTER SCHOOL, THE SCHOOL DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL AID.
SCHEDULE E, PART I, LINE 6CALIFORNIA HERITAGE YOUTHBUILD ACADEMY IS A CALIFORNIA CHARTER SCHOOL AND RECEIVES ITS PRINCIPAL FUNDING FROM THE CALIFORNIA DEPARTMENT OF EDUCATION.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2THE EXECUTIVE DIRECTOR AND CHIEF OPERATING OFFICER ARE RELATED.
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON ITS BEHALF.
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD IS EMAILED AN ELECTRONIC COPY OF THE TAX RETURNS FOR THEIR REVIEW BEFORE THE RETURN IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE OFFICERS AND DIRECTORS REVIEW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, DISCLOSE ANY CONFLICT NOT PREVIOUSLY DISCLOSED, UPDATE THE STATUS OF ANY PREVIOUS CONFLICTS OF INTEREST REPORTED AND ATTEST THAT THEY HAVE COMPLIED WITH ALL ASPECTS OF THE POLICY.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST
FORM 990, PART IX, LINE 11GCONSULTING SERVICES: PROGRAM SERVICE EXPENSES 188,402. MANAGEMENT AND GENERAL EXPENSES 33,606. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 222,008.

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