BETA

CALIFORNIA HERITAGE YOUTHBUILD ACADEMY: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CALIFORNIA HERITAGE YOUTHBUILD ACADEMY (EIN 45-4973222)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-12
IRS object ID
201901329349300105
Schema version
2017v2.3
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)
Return2019-05-12T08:27:44-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN952648289PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VAVRINEKTRINEDAY & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110681 FOOTHILL BLVD SUITE 300AddressLine1Txt
CityRANCHO CUCAMONGACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91730ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

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
Signature2019-04-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCATHERINE L GRAYPreparerPersonNm
PTINP01294460PTIN
Phone9094664410PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address23.251.222.146IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-04-29IPDt
IP Tm11:14:49IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdEF78A066AA266E63D008F3CAE190064D4650BDACAtSubmissionCreationDeviceId
At Submission Filing Device IdEF78A066AA266E63D008F3CAE190064D4650BDACAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$1,045,468GrossReceiptsAmt
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 Employee23TotalEmployeeCnt
Total Volunteers18TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$979,351PYContributionsGrantsAmt
CY Contributions Grants$1,043,707CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,660PYInvestmentIncomeAmt
CY Investment Income$1,761CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$981,011PYTotalRevenueAmt
CY Total Revenue$1,045,468CYTotalRevenueAmt
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$98,682PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$599,612CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$844,930PYOtherExpensesAmt
CY Other Expenses$397,183CYOtherExpensesAmt
PY Total Expenses$943,612PYTotalExpensesAmt
CY Total Expenses$996,795CYTotalExpensesAmt
PY Revenues Less Expenses$37,399PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$48,673CYRevenuesLessExpensesAmt
Total Assets BOY$567,407TotalAssetsBOYAmt
Total Assets EOY$565,265TotalAssetsEOYAmt
Total Liabilities BOY$161,931TotalLiabilitiesBOYAmt
Total Liabilities EOY$111,116TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$405,476NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$454,149NetAssetsOrFundBalancesEOYAmt
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$895,494ExpenseAmt
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.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$895,494TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee23EmployeeCnt
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
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
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 CommitteesYes (1)MinutesOfCommitteesInd
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 ANN TAYLORPersonNm
Phone5303785254PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
BETTINA BLACKWELL
VICEPRESIDENT2.00Yes (X)$0$0$0
MARLENE CARMICHAEL
PRESIDENT2.00Yes (X)$0$0$0
ALETA CARPENTER
SECRETARY2.00Yes (X)$0$0$0
CATHY CLOUSE-TAYLOR
EXECUTIVE DIRECTOR40.00$59,612$0$2,400Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$59,612TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,400TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,025,065GovernmentGrantsAmt
All Other Contributions$18,642AllOtherContributionsAmt
Total Contributions$1,043,707TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,761TotalRevenueColumnAmt
Exclusion$1,761ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,045,468TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,761ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$43,700TotalAmt
Program Services$43,700ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$453,658TotalAmt
Program Services$429,700ProgramServicesAmt
Management And General$23,958ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$52,974TotalAmt
Program Services$52,161ProgramServicesAmt
Management And General$813ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$35,355TotalAmt
Program Services$33,489ProgramServicesAmt
Management And General$1,866ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,925TotalAmt
Program Services$13,370ProgramServicesAmt
Management And General$555ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,750TotalAmt
Management And General$11,750ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$111,156TotalAmt
Program Services$111,156ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$78,763TotalAmt
Program Services$64,091ProgramServicesAmt
Management And General$14,672ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,489TotalAmt
Program Services$2,489ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,478TotalAmt
Program Services$4,858ProgramServicesAmt
Management And General$1,620ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,441TotalAmt
Management And General$17,441ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
COUNTY OVERSIGHT FEES$56,745$38,284$18,461
MATERIALS & SUPPLIES$41,640$40,146$1,494
SPECIAL EDUCATION$28,066$28,066
UTILITIES$23,467$17,600$5,867

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$19,188TotalAmt
Program Services$16,384ProgramServicesAmt
Management And General$2,804ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$996,795TotalAmt
Program Services$895,494ProgramServicesAmt
Management And General$101,301ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$455,408BOYAmt
EOY$471,020EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$91,258BOYAmt
EOY$74,982EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$32,390LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$13,127LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$20,741BOYAmt
EOY$19,263EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$567,407BOYAmt
EOY$565,265EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$160,978BOYAmt
EOY$24,878EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$953BOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$86,238EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$161,931BOYAmt
EOY$111,116EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$405,476BOYAmt
EOY$454,149EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$405,476BOYAmt
EOY$454,149EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$567,407BOYAmt
EOY$565,265EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$48,673ReconcilationRevenueExpnssAmt
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

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$32,390OtherCostOrOtherBasisAmt
Depreciation$13,127DepreciationAmt
Book Value$19,263BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$19,263TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,045,468TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,045,468RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,045,468TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$996,795TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$996,795ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$996,795TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE CHARTER SCHOOL HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS. INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS ARE RECORDED AS PART OF THE INCOME TAX EXPENSE, IF APPLICABLE.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 ORGANIZATION DRAWS STUDENTS FROM SHASTA COUNTY, CA, AND CURRENT ENROLLMENT CAN DEMONSTRATE COMPLIANCE WITH THE NONDISCRIMINATORY REQUIREMENTS AS WELL AS STATEMENTS ON OUR TUITION ASSISTANCE AND ADMITTANCE APPLICATIONS STATING OUR POLICY OF NONDISCRIMINATION.
SCHEDULE E, PART I, LINE 4CALIFORNIA PUBLIC CHARTER SCHOOL. NO FINANCIAL ASSISTANCE AWARDED
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 (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 111,156. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 111,156.

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