CHILDRENS COMMUNITY CHARTER SCHOOL: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
CHILDRENS COMMUNITY CHARTER SCHOOL (EIN 26-0223391)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-05-18
IRS object ID
201631399349300143
Schema version
2014v6.0
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)
Return2016-05-18T21:40:25-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN462637718PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AMY MARIE MERLO CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line175 DECLARATION DRIVEAddressLine1Txt
CityCHICOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95973ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN260223391EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHILDREN'S COMMUNITY CHARTER SCHOOLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHILBusinessNameControlTxt
Phone5308772227PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16830 PENTZ ROADAddressLine1Txt
CityPARADISECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95969ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHAWNA HOWARDPersonNm
Person TitleBOARD CHAIRPersonTitleTxt
Phone5308772227PhoneNum
Signature2016-05-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
PTINP01262660PTIN
Phone5303424002PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSHAWNA HOWARDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16830 PENTZ ROADAddressLine1Txt
CityPARADISECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95969ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,641,419GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PARADISECCCS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or Mission1) THE MISSION OF CHILDRENS COMMUNITY CHARTER SCHOOL IS TO PROVIDE A RIGOROUS ACADEMIC PROGRAM THAT CHALLENGES EACH STUDENT IN ORDER TO INSPIRE HIS OR HER PERSONAL BEST.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee36TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,456,375PYContributionsGrantsAmt
CY Contributions Grants$1,641,419CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,456,375PYTotalRevenueAmt
CY Total Revenue$1,641,419CYTotalRevenueAmt
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$879,696PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$960,358CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$443,549PYOtherExpensesAmt
CY Other Expenses$510,197CYOtherExpensesAmt
PY Total Expenses$1,323,245PYTotalExpensesAmt
CY Total Expenses$1,470,555CYTotalExpensesAmt
PY Revenues Less Expenses$133,130PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$170,864CYRevenuesLessExpensesAmt
Total Assets BOY$1,596,391TotalAssetsBOYAmt
Total Assets EOY$1,675,261TotalAssetsEOYAmt
Total Liabilities BOY$255,006TotalLiabilitiesBOYAmt
Total Liabilities EOY$163,012TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,341,385NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,512,249NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Mission1) THE MISSION OF CHILDRENS COMMUNITY CHARTER SCHOOL IS TO PROVIDE A RIGOROUS ACADEMIC PROGRAM THAT CHALLENGES EACH STUDENT IN ORDER TO INSPIRE HIS OR HER PERSONAL BEST.TO MEET THE CHALLENGE OF THE ABOVE, CCCS BELIEVES:EACH STUDENT LEARNS BEST THROUGH A NURTURING, POSITIVE ENVIRONMENT CREATED THROUGH A STRONG PARTNERSHIP BETWEEN STAFF, PARENTS, AND OUR AUTHORIZING AGENCY.EACH STUDENT MUST BE HELD TO CLEARLY ARTICULATED, HIGH ACADEMIC STANDARDS, WITH STAFF AND PARENTS PROVIDING THE MEANS FOR UNWAVERING SUPPORT IN ATTAINING ONES PERSONAL BEST.STAFF MUST BE ENGAGED IN A PROFESSIONAL LEARNING COMMUNITY STRUCTURE WHEREBY AREFLECTIVE AND COLLABORATIVE ENVIRONMENT EXISTS TO PROMOTE ONGOING STAFF DEVELOPMENT THAT FOCUSES ON DESIRED ACADEMIC OUTCOMES.TO ACHIEVE THIS MISSION, WE, THE STAFF AND PARENTS AT CCCS, PLEDGE TO ACTIVELY SUPPORT OUR HUMAN, FINANCIAL, AND COMMUNITY RESOURCES IN SUPPORT OF THE CREATION OF A 21ST CENTURY LEARNING ENVIRONMENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,165,963ExpenseAmt
DescCHILDRENS COMMUNITY CHARTER SCHOOL IS A PUBLIC EDUCATIONAL AGENCY OPERATING THE APPLICABLE LAWS AND REGULATIONS OF THE STATE OF CALIFORNIA FOR SCHOOL DISTRICTS. THE CHARTER PROVIDES EDUCATION SERVICES FOR STUDENTS IN GRADES KINDERGARTEN THROUGH 8 IN BUTTE COUNTY. FOR THE FISCAL YEAR OF 2013-2014 THE CHARTER SCHOOL PROVIDED THOSE SERVICES TO THE APPROXIMATELY 235 STUDENTS ENROLLED.Desc
Total Program Service Expenses$1,165,963TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
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 Footnote0IncludeFIN48FootnoteInd
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 Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee36EmployeeCnt
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
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 Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LINDA HOVEYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5308772227PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16830 PENTZ ROADAddressLine1Txt
CityPARADISECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95969ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
EMILY MULLINS
SITE ADMININSTRATOR40.00Yes (X)$66,478$0$16,798
BRENDA SOBON
MEMBER/TEACHER REPRESENTAT40.00Yes (X)$43,427$0$14,760
KAREN CRIST
BOARD CHAIR/PRESIDENT10.00Yes (X)$0$0$0
MAX BARTEAU
BOARD SECRETARY10.00Yes (X)$0$0$0
BEVERLY GLOYD
BOARD TREASURER10.00Yes (X)$0$0$0
SHAWNA HOWARD
FORMER BOARD PRESIDENT/ CURRENT MEMBER10.00Yes (X)$780$0$0
NIKI HAUN
MEMBER10.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$110,685TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$31,558TotalOtherCompensationAmt
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$1,072,673GovernmentGrantsAmt
All Other Contributions$568,746AllOtherContributionsAmt
Total Contributions$1,641,419TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,641,419TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$142,243TotalAmt
Program Services$58,187ProgramServicesAmt
Management And General$84,056ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$567,922TotalAmt
Program Services$544,428ProgramServicesAmt
Management And General$23,494ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$61,333TotalAmt
Program Services$50,948ProgramServicesAmt
Management And General$10,385ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$164,383TotalAmt
Program Services$138,391ProgramServicesAmt
Management And General$25,992ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$24,477TotalAmt
Program Services$19,222ProgramServicesAmt
Management And General$5,255ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$71,310TotalAmt
Management And General$71,310ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,272TotalAmt
Management And General$3,272ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,185TotalAmt
Management And General$9,185ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$30,763TotalAmt
Program Services$13,910ProgramServicesAmt
Management And General$16,853ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$56,103TotalAmt
Program Services$42,164ProgramServicesAmt
Management And General$13,939ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,283TotalAmt
Program Services$5,283ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$44,879TotalAmt
Program Services$44,879ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$21,890TotalAmt
Management And General$21,890ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
BOOKS AND SUPPLIES$119,694$110,751$8,943
TUITION TO OTHER SCHOOL$83,344$83,344
EQUIPMENT$38,966$38,635$331
STUDENT ACTIVITIES$15,821$15,821

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,687TotalAmt
Management And General$9,687ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,470,555TotalAmt
Program Services$1,165,963ProgramServicesAmt
Management And General$304,592ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$105,865BOYAmt
EOY$321,350EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$224,520BOYAmt
EOY$143,118EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$17,300BOYAmt
EOY$895EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,654,750LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$444,852LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,248,706BOYAmt
EOY$1,209,898EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,596,391BOYAmt
EOY$1,675,261EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$79,318BOYAmt
EOY$163,012EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$76,291BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$49,048BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$50,349BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$255,006BOYAmt
EOY$163,012EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,298,985BOYAmt
EOY$1,364,107EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$42,400BOYAmt
EOY$148,142EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,341,385BOYAmt
EOY$1,512,249EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,596,391BOYAmt
EOY$1,675,261EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$170,864ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$159,972OtherCostOrOtherBasisAmt
Book Value$159,972BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,464,798OtherCostOrOtherBasisAmt
Depreciation$428,154DepreciationAmt
Book Value$1,036,644BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$29,980OtherCostOrOtherBasisAmt
Depreciation$16,698DepreciationAmt
Book Value$13,282BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,209,898TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,641,419TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,641,419RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,641,419TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,470,555TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,470,555ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,470,555TotalExpensesPerForm990Amt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc0PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships Recs0MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc0MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol0MaintainCpyOfAllSolInd
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 CHARTER SCHOOL HAS THE POLICY AVAILABLE IN THE CHARTER DOCUMENTS.
SCHEDULE E, PART I, LINE 4THE CHARTER SCHOOL DOES NOT GIVE OUT ANY SCHOLARSHIPS OR FINANCIAL ASSISTANCE.
SCHEDULE E, PART I, LINE 6THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL. THE CHARTER SCHOOL IS ENTITLED TO AND RECEIVES FEDERAL AND STATE GOVERNMENT FUNDING THAT IS AVAILABLE TO SCHOOL DISTRICTS.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE BOARD REVIEWS THE DIRECTORS SALARY ANNUALLY AND APPROVES IT AT BOARD MEETINGS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE ADMINSTRATOR AND BUSINESS OFFICIAL REVIEW THE 990 FIRST. THE 990 IS THEN PRESENTED TO THE BOARD FOR APPROVAL. THE BOARD CHAIR/PRESIDENT SIGNS THE RETURN EACH YEAR AFTER REVIEWED.
FORM 990, PART VI, SECTION B, LINE 12CTHE CHARTER SCHOOL HAS A CONFLICT OF INTEREST POLICY THAT IS PROVIDED TO ALL EMPLOYEES AND BOARD MEMBERS. THE POLICY IS PROVIDED IN THE PERSONNEL MANUAL AND EACH TEACHER SIGNS THE POLICY STATEMENT WHEN THEY ARE HIRED.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION PROCESS FOR THE TOP OFFICIAL OF THE CHARTER SCHOOL (THE ADMINISTRATOR) IS DETERMINED BY THE BOARD OF DIRECTORS. THE BOARD ALSO CAREFULLY CONSIDERS ANY SALARY PAID TO A BOARD MEMBER TO ENSURE THAT IT IS COMPARABLE WITH OTHERS IN THE SAME/SIMILAR POSITION AND THAT THE BOARD MEMBERS ARE NOT PAID A HIGHER RATE THAN NORMAL.
FORM 990, PART VI, SECTION C, LINE 19ALL DOCUMENTS PERTAINING TO THE GOVERNANCE OF THE CHARTER SCHOOL ARE AVAILABLE UPON REQUEST BY CONTACTING THE SCHOOL ADMINISTRATOR OR BOARD MEMBER.

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