CHRYSALIS CHARTER SCHOOL: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
CHRYSALIS CHARTER SCHOOL (EIN 81-0569209)
Tax period
2009-07-01 to 2010-06-30
Filed
2011-05-05
IRS object ID
201121259349301247
Schema version
2009v1.7
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)
Timestamp2011-05-05T16:22:46-05:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MATSON AND ISOMBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line13013 CERES AVENUEAddressLine1
CityCHICOCity
StateCAState
ZIP Code95973ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN810569209EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Chrysalis Charter SchoolBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCHRYNameControl
Phone5305479726Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 709AddressLine1
CityPalo CedroCity
StateCAState
ZIP Code96073ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NamePaul KrapfelName
TitleAdministratorTitle
Phone5305479726Phone
Date Signed2011-04-21DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
Phone5308916474Phone
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonPaul KrapfelNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO Box 709AddressLine1
CityPalo CedroCity
StateCAState
ZIP Code96073ZIPCode
FieldValueIRS element (for citing)
Gross Receipts889916GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web Sitewww.chrysalischarterschool.comWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1996YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionTo provide a public education with a science and nature emphasisActivityOrMissionDescription
Nbr Voting Members Governing Body7NbrVotingMembersGoverningBody
Nbr Independent Voting Members3NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers80TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year853846ContributionsGrantsPriorYear
Contributions Grants Current Year886803ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year-39283InvestmentIncomePriorYear
Investment Income Current Year3113InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year814563TotalRevenuePriorYear
Total Revenue Current Year889916TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year129448SalariesEtcPriorYear
Salaries Etc Current Year194106SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year699030OtherExpensePriorYear
Other Expenses Current Year694096OtherExpensesCurrentYear
Total Expenses Prior Year828478TotalExpensesPriorYear
Total Expenses Current Year888202TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-13915RevenuesLessExpensesPriorYear
Revenues Less Expenses CY1714RevenuesLessExpensesCY
Total Assets BOY630313TotalAssetsBOY
Total Assets EOY624457TotalAssetsEOY
Total Liabilities BOY171910TotalLiabilitiesBOY
Total Liabilities EOY164340TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY458403NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY460117NetAssetsOrFundBalancesEOY
Mission DescriptionTo provide a public education with a science and nature emphasis to children from grades kindergarten through eightMissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense768215Expense
DescriptionThe organization delivered a quality public education to approximately 125 students. The organization made AYP on the state standardized tests which is currently the government's most important indicator that Chrysalis is delivering a quality education.Description
Total Program Service Expense768215TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Balance Sheet Amounts Reported1BalanceSheetAmountsReported
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School1School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Nbr Voting Governing Body Members7NbrVotingGoverningBodyMembers
Number Independent Voting Members3NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonDe'An Chambless Shasta County OffiNamePerson
Telephone Number5302250317TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11644 MagnoliaAddressLine1
CityReddingCity
StateCAState
ZIP Code96001ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
Glenn Zane
President1.00XX000
Sara Hoxie
Vice President/Teacher40.00XX4421503935
Paul Krapfel
Treasurer/Administrator40.00XX48714018589
Karen Howe
Secretary/Teacher40.00XX3658105018
Ben Helfman
Board Member1.00X000
Robb Lightfoot
Board Member1.00X000
Laura Bowie
Board Member/Teacher40.00X4344305523
FieldValueIRS element (for citing)
Total Reportable Comp From Org172953TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation33065TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Government Grants886803GovernmentGrants
Total Contributions886803TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column3113TotalRevenueColumn
Exclusion$3,113ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column889916TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$3,113ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total194106Total
Program Services130158ProgramServices
Management And General63948ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
Instruction400837400837
Plant Services127696127696
Other Outgo6560065600
Instruction-Related64841880256039
Pupil Services3512235122

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total888202Total
Program Services768215ProgramServices
Management And General119987ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY403079BOY
EOY326719EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
EOY258507EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY1121BOY
EOY129EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY196983BOY
EOY4677EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY18310BOY
EOY12972EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis22985LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1532LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY10820BOY
EOY21453EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY630313BOY
EOY624457EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY16378BOY
EOY31851EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY44670BOY
EOY40988EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY83334BOY
EOY83334EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY27528BOY
EOY8167EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY171910BOY
EOY164340EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY422949BOY
EOY451574EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY35454BOY
EOY8543EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY458403BOY
EOY460117EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY630313BOY
EOY624457EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
School170b1 AiiXSchool170b1Aii

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis22985InvestmentCostOrOtherBasis
Depreciation1532Depreciation
Book Value21453BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings21453TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionRefundable AdvancesDescription
Amount$8,167Amount
FieldValueIRS element (for citing)
Total Of Amounts8167TotalOfAmounts
Total Revenue889916TotalRevenue
Total Expenses888202TotalExpenses
Excess Or Deficit For Year1714ExcessOrDeficitForYear
Total Adjustments0TotalAdjustments
Excess Or Deficit Per FS1714ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt889916TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal889916RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form990889916TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt888202TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal888202ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form990888202TotalExpensesPerForm990

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy Stmt1NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc1PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media1PolicyPublViaBroadcastMedia
Pub Via Broadcast Media ExplnOn our website and in our print material that describes Chrysalis, we emphasize that we are a public school which means: No tuition, no discrimination, and no sectarian education.PubViaBroadcastMediaExpln
Maint Racial Composition Records1MaintRacialCompositionRecords
Maint Scholarships Records0MaintScholarshipsRecords
Maint Copies Of Brochures Etc1MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations1MaintCopiesOfAllSolicitations
Org Does Not Maintain ExplanationNo scholarships - Chrysalis Charter School is a public school.OrgDoesNotMaintainExplanation
Discriminate Race Students Rights0DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies0DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty0DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships0DiscriminateRaceScholarships
Discriminate Race Educ Policies0DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog0DiscriminateRaceAthleticProg
Discriminate Race Other Acty0DiscriminateRaceOtherActy
Government Financial Aid Received1GovernmentFinancialAidReceived
Government Financial Aid Revoked0GovernmentFinancialAidRevoked
Govt Financial Aid ExplanationCHRYSALIS CHARTER SCHOOL IS A CALIFORNIA PUBLIC SCHOOL AND RECEIVES ITS PRINCIPAL FUNDING FROM THE CALIFORNIA DEPARTMENT OF EDUCATION AND SUPPORT FROM THE LOCAL SCHOOL DISTRICT IN THE FORM OF IN-LIEU PROPERTY TAXES.GovtFinancialAidExplanation
Compliance With Rev Proc75501ComplianceWithRevProc7550

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierExplanationExplanation
Form 990, Part VI, Section B, line 11A copy of Form 990 is provided to the organization's governing body which reviews the return prior to its filing.
Form 990, Part VI, Section B, line 12cThe board is required to complete conflict of interest statements each year. The statements are turned in to the director who monitors them for compliance.
Form 990, Part VI, Section B, line 15Compensation is approved by the Board of Directors and comparability data studies are performed.
Form 990, Part VI, Section C, line 19The organization makes its governing documents, conflict of interest policy, financial statements and form 990 available to the public upon request.
Form 990, Part V, Line 1A, 1B, 2A & 2B:Chrysalis does not file any 1099's, W-2s or payroll tax returns. Shasta County Office of Education performs this function and is the employer.

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