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CHILDRENS COMMUNITY CHARTER SCHOOL: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
CHILDRENS COMMUNITY CHARTER SCHOOL (EIN 26-0223391)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-05-15
IRS object ID
201541359349307314
Schema version
2013v4.0
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)
Return2015-05-15T16:00:19-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN462637718PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AMY MARIE MERLO CPABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line175 DECLARATION DRIVEAddressLine1
CityCHICOCity
StateCAState
ZIP Code95973ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN260223391EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHILDREN'S COMMUNITY CHARTER SCHOOLBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCHILBusinessNameControlTxt
Phone5308772227PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16830 PENTZ ROADAddressLine1
CityPARADISECity
StateCAState
ZIP Code95969ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHAWNA HOWARDPersonNm
Person TitleBOARD CHAIRPersonTitleTxt
Phone5308772227PhoneNum
Signature2015-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
PTINP01262660PTIN
Phone5303424002PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSHAWNA HOWARDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16830 PENTZ ROADAddressLine1
CityPARADISECity
StateCAState
ZIP Code95969ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$1,456,375GrossReceiptsAmt
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 Employee30TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,505,316PYContributionsGrantsAmt
CY Contributions Grants$1,456,375CYContributionsGrantsAmt
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$1,505,316PYTotalRevenueAmt
CY Total Revenue$1,456,375CYTotalRevenueAmt
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$929,192PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$879,696CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$480,445PYOtherExpensesAmt
CY Other Expenses$443,549CYOtherExpensesAmt
PY Total Expenses$1,409,637PYTotalExpensesAmt
CY Total Expenses$1,323,245CYTotalExpensesAmt
PY Revenues Less Expenses$95,679PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$133,130CYRevenuesLessExpensesAmt
Total Assets BOY$1,684,711TotalAssetsBOYAmt
Total Assets EOY$1,596,391TotalAssetsEOYAmt
Total Liabilities BOY$476,456TotalLiabilitiesBOYAmt
Total Liabilities EOY$255,006TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,208,255NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,341,385NetAssetsOrFundBalancesEOYAmt
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$1,035,747ExpenseAmt
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$1,035,747TotalProgramServiceExpensesAmt
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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee30EmployeeCnt
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 HOVEYBusinessNameLine1
FieldValueIRS element (for citing)
Phone5308772227PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16830 PENTZ ROADAddressLine1
CityPARADISECity
StateCAState
ZIP Code95969ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
EMILY MULLINS
SITE ADMININSTRATOR40.00Yes (X)$65,662$0$15,325
SHERI EICHAR
MEMBER/TEACHER REPRESENTAT40.00Yes (X)$50,171$0$16,567
ROB ROBERTSON
FORMER BOARD CHAIR/PRESIDENT10.00Yes (X)$0$0$0
NICOLE CLINE-SMITH
TREASUER10.00Yes (X)$0$0$0
NIKI HAUN
MEMBER10.00Yes (X)$0$0$0
PAUL INMAN
MEMBER10.00Yes (X)$0$0$0
KAREN CRIST
SECRETARY10.00Yes (X)$0$0$0
KELLI THACKER
FORMER TREASURER10.00Yes (X)$3,945$0$0
SHAWNA HOWARD
BOARD CHAIR10.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$119,778TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$31,892TotalOtherCompensationAmt
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$892,389GovernmentGrantsAmt
All Other Contributions$563,986AllOtherContributionsAmt
Total Contributions$1,456,375TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,456,375TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$151,670TotalAmt
Program Services$70,683ProgramServicesAmt
Management And General$80,987ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$525,492TotalAmt
Program Services$488,743ProgramServicesAmt
Management And General$36,749ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$53,172TotalAmt
Program Services$44,248ProgramServicesAmt
Management And General$8,924ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$126,084TotalAmt
Program Services$118,873ProgramServicesAmt
Management And General$7,211ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$23,278TotalAmt
Program Services$18,402ProgramServicesAmt
Management And General$4,876ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$71,305TotalAmt
Management And General$71,305ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,162TotalAmt
Management And General$2,162ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,133TotalAmt
Program Services$8,411ProgramServicesAmt
Management And General$7,722ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$10,593TotalAmt
Program Services$4,016ProgramServicesAmt
Management And General$6,577ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$71,285TotalAmt
Program Services$51,411ProgramServicesAmt
Management And General$19,874ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,386TotalAmt
Program Services$2,386ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$43,132TotalAmt
Program Services$43,132ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$19,688TotalAmt
Management And General$19,688ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
BOOKS AND SUPPLIES$96,615$83,567$13,048
TUITION TO OTHER SCHOOL$75,505$75,505
STUDENT ACTIVITIES$26,370$26,370
DUES AND MEMBERSHIPS$8,375$8,375

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,323,245TotalAmt
Program Services$1,035,747ProgramServicesAmt
Management And General$287,498ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$254,606BOYAmt
EOY$105,865EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$138,695BOYAmt
EOY$224,520EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,828BOYAmt
EOY$17,300EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,648,680LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$399,974LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,285,582BOYAmt
EOY$1,248,706EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,684,711BOYAmt
EOY$1,596,391EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$59,652BOYAmt
EOY$79,318EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$82,081BOYAmt
EOY$76,291EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$119,048BOYAmt
EOY$49,048EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$215,675BOYAmt
EOY$50,349EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$476,456BOYAmt
EOY$255,006EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,208,255BOYAmt
EOY$1,298,985EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$42,400EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,208,255BOYAmt
EOY$1,341,385EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,684,711BOYAmt
EOY$1,596,391EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$133,130ReconcilationRevenueExpnssAmt
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$1,361,474OtherCostOrOtherBasisAmt
Depreciation$329,799DepreciationAmt
Book Value$1,031,675BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$103,324OtherCostOrOtherBasisAmt
Depreciation$59,165DepreciationAmt
Book Value$44,159BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,910OtherCostOrOtherBasisAmt
Depreciation$11,010DepreciationAmt
Book Value$12,900BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,248,706TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescUNEARNED REVENUEDesc
Amt$50,349Amt
FieldValueIRS element (for citing)
Total Liability$50,349TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,456,375TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,456,375RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,456,375TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,323,245TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,323,245ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,323,245TotalExpensesPerForm990Amt

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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