BETA

ROSS VALLEY CHARTER SCHOOL: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
ROSS VALLEY CHARTER SCHOOL (EIN 47-1755679)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-08
IRS object ID
202601289349304110
Schema version
2024v5.5
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)
Return2026-05-08T18:33:40-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN272956198PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHRISTY WHITE ASSOCIATESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1348 OLIVE STREETAddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN471755679EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROSS VALLEY CHARTER SCHOOLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlROSSBusinessNameControlTxt
Phone4155346970PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1102 MARINDA DRAddressLine1Txt
CityFAIRFAXCityNm
State AbbreviationCAStateAbbreviationCd
ZIP949301105ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAGE HERSEYPersonNm
Person TitleCEO/SCHOOL DIRECTORPersonTitleTxt
Phone4155346970PhoneNum
Signature2026-05-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARCY KEARNEYPreparerPersonNm
PTINP02370487PTIN
Phone6192708222PhoneNum
Preparation2026-05-08PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPAGE HERSEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1102 MARINDA DRAddressLine1Txt
CityFAIRFAXCityNm
State AbbreviationCAStateAbbreviationCd
ZIP949301105ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,581,023GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressROSSVALLEYCHARTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionA PROGRESSIVE TK-5 PUBLIC SCHOOL IN MARIN COUNTY THAT NURTURES LIFELONG LEARNERS.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee58TotalEmployeeCnt
Total Volunteers75TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,853,868PYContributionsGrantsAmt
CY Contributions Grants$3,375,660CYContributionsGrantsAmt
PY Program Service Revenue$169,418PYProgramServiceRevenueAmt
CY Program Service Revenue$180,212CYProgramServiceRevenueAmt
PY Investment Income$1,976PYInvestmentIncomeAmt
CY Investment Income$2,062CYInvestmentIncomeAmt
PY Other Revenue$9,976PYOtherRevenueAmt
CY Other Revenue$11,012CYOtherRevenueAmt
PY Total Revenue$3,035,238PYTotalRevenueAmt
CY Total Revenue$3,568,946CYTotalRevenueAmt
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$2,194,380PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,254,691CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$953,139PYOtherExpensesAmt
CY Other Expenses$922,162CYOtherExpensesAmt
PY Total Expenses$3,147,519PYTotalExpensesAmt
CY Total Expenses$3,176,853CYTotalExpensesAmt
PY Revenues Less Expenses-$112,281PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$392,093CYRevenuesLessExpensesAmt
Total Assets BOY$1,564,530TotalAssetsBOYAmt
Total Assets EOY$1,667,985TotalAssetsEOYAmt
Total Liabilities BOY$1,179,909TotalLiabilitiesBOYAmt
Total Liabilities EOY$891,271TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$384,621NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$776,714NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR MISSION AT RVC IS TO ENCOURAGE CURIOSITY AND INQUIRY, FOSTER CULTURAL COMPETENCY AND SOCIAL-EMOTIONAL LEARNING, AND DEVELOP A CONFIDENT LOVE OF LEARNING. OUR PROGRAM GOES BEYOND PROGRESSIVE EDUCATION BY USING INQUIRY, EXPLORATION, (CONTINUED ON SCHEDULE O)......AND HANDS-ON, IMMERSION-BASED EXPERIENCES. THE MULTI-AGE EXPERIENCE CREATES STRONG BONDS AND A SOLID FOUNDATION FOR EXPLORATION. AT RVC, OUR ACTIVE, LEARNING-BY-DOING APPROACH PREPARES STUDENTS TO WORK EFFECTIVELY TOGETHER IN TEAMS, THINK CRITICALLY, SEEK INFORMATION TO SOLVE PROBLEMS, AND BE LIFELONG LEARNERS AND CULTURALLY COMPETENT MEMBERS OF OUR DIVERSE GLOBAL COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,756,909ExpenseAmt
Revenue$180,212RevenueAmt
DescROSS VALLEY CHARTER (RVC) IS A PROGRESSIVE TK-5 PUBLIC CHARTER SCHOOL OPEN TO ALL CALIFORNIA RESIDENTS THAT DEVELOPS LIFELONG LEARNERS BY GIVING STUDENTS THE TOOLS AND SUPPORT TO FOLLOW THEIR NATURAL CURIOSITY. RVC'S INSPIRATION BEGAN MORE THAN TWO DECADES AGO WHEN A GROUP OF PARENTS IN THE ROSS VALLEY SCHOOL DISTRICT SOUGHT AN ALTERNATIVE APPROACH FOR THEIR CHILDREN'S EDUCATION. AFTER MUCH RESEARCH, THEY CHOSE TO MODEL THEIR PROGRAM, CALLED THE INNOVATIVE LEARNING COMMUNITY (ILC), ON THE REGGIO EMILIA APPROACH, WHICH IS BASED ON THE BELIEF THAT CHILDREN LEARN BY CONSTRUCTING THEIR OWN KNOWLEDGE WITHIN THE CONTEXT OF RELATIONSHIPS WITH PEERS, TEACHERS, AND PARENTS, AND THAT THE TEACHER IS A GUIDE AND FACILITATOR WHO COLLABORATES, CO-LEARNS, AND RESEARCHES WITH THE STUDENTS.Desc
Total Program Service Expenses$2,756,909TotalProgramServiceExpensesAmt
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 AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
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 Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee58EmployeeCnt
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 Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
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 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 CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PAGE HERSEYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4155346970PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1102 MARINDA DRAddressLine1Txt
CityFAIRFAXCityNm
State AbbreviationCAStateAbbreviationCd
ZIP949301105ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
SHARON SAGAR
CHAIR3.00Yes (X)Yes (X)$0$0$0
CHARIS DENISON
TEACHER REPRESENTATIVE40.00Yes (X)$0$0$0
DAWN HWANG
PARENT MEMBER3.00Yes (X)$0$0$0
DEEPTI MANEPALLI
PARENT MEMBER3.00Yes (X)$0$0$0
LAURENT MARTIN
PARENT MEMBER3.00Yes (X)$0$0$0
PAGE HERSEY
SCHOOL DIRECTOR/CEO40.00Yes (X)$143,300$0$27,370
CALI NEWELL
OPERATIONS & FINANCE COORDINATOR/SECRETARY40.00Yes (X)$53,647$0$0
NINA WATSON
TEACHER40.00$107,619$0$20,555Yes (X)
EMILY KORRELL
TEACHER40.00$104,928$0$20,026Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$409,494TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$67,951TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
EDTEC INC
1266 66TH STREET SUITE 4EMERYVILLECA94608BUSINESS SERVICES$112,609
ST RITA CHURCH
100 MARINDA DRIVEFAIRFAXCA94930RENTS$108,406
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Fundraising$62,149FundraisingAmt
Government Grants$3,109,686GovernmentGrantsAmt
All Other Contributions$203,825AllOtherContributionsAmt
Total Contributions$3,375,660TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescAFTERSCHOOL CAREDesc
Business624410BusinessCd
Total Revenue Column$180,212TotalRevenueColumnAmt
Related Or Exempt Func Income$180,212RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$180,212TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,062TotalRevenueColumnAmt
Exclusion$2,062ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$62,149ContriRptFundraisingEventAmt
Fundraising Direct Expenses$12,077FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$12,077TotalRevenueColumnAmt
Exclusion-$12,077ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$23,089TotalRevenueColumnAmt
Exclusion$23,089ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$23,089OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,568,946TotalRevenueColumnAmt
Related Or Exempt Func Income$180,212RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$13,074ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$208,219TotalAmt
Program Services$179,075ProgramServicesAmt
Management And General$29,144ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,559,182TotalAmt
Program Services$1,541,378ProgramServicesAmt
Management And General$17,804ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$212,192TotalAmt
Program Services$203,704ProgramServicesAmt
Management And General$8,488ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$184,870TotalAmt
Program Services$177,475ProgramServicesAmt
Management And General$7,395ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$90,228TotalAmt
Program Services$87,629ProgramServicesAmt
Management And General$2,599ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$18,711TotalAmt
Management And General$18,711ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$128,220TotalAmt
Program Services$30,000ProgramServicesAmt
Management And General$98,220ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$220,690TotalAmt
Program Services$165,741ProgramServicesAmt
Management And General$54,949ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,800TotalAmt
Program Services$3,800ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,671TotalAmt
Program Services$13,129ProgramServicesAmt
Management And General$2,542ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$37,154TotalAmt
Program Services$37,154ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$285,306TotalAmt
Program Services$196,832ProgramServicesAmt
Management And General$88,474ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$10,015TotalAmt
Program Services$10,015ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,319TotalAmt
Program Services$244ProgramServicesAmt
Management And General$4,075ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$77,774TotalAmt
Program Services$58,086ProgramServicesAmt
Management And General$19,688ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$42,299TotalAmt
Management And General$42,299ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
BOOKS AND SUPPLIES$56,316$52,647$3,669
CHARTER AUTHORIZER FEES$21,887$21,887

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,176,853TotalAmt
Program Services$2,756,909ProgramServicesAmt
Management And General$419,944ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$24,470BOYAmt
EOY$453,987EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,814BOYAmt
EOY$10EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$282,903BOYAmt
EOY$282,136EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$35,743BOYAmt
EOY$2,561EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$555,202LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$322,313LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$305,342BOYAmt
EOY$232,889EOYAmt

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$914,258BOYAmt
EOY$696,402EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,564,530BOYAmt
EOY$1,667,985EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$75,796BOYAmt
EOY$109,334EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$121,449BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$982,664BOYAmt
EOY$781,937EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,179,909BOYAmt
EOY$891,271EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$384,621BOYAmt
EOY$776,714EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$384,621BOYAmt
EOY$776,714EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,564,530BOYAmt
EOY$1,667,985EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$392,093ReconcilationRevenueExpnssAmt
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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$555,202OtherCostOrOtherBasisAmt
Depreciation$322,313DepreciationAmt
Book Value$232,889BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$232,889TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
DEPOSITS$15,180
RIGHT-OF-USE ASSET, OPERATING$675,900
RIGHT-OF-USE ASSET, FINANCING$5,322
FieldValueIRS element (for citing)
Total Book Value Other Assets$696,402TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
OPERATING LEASE LIABILITY$776,385
FINANCE LEASE LIABILITY$5,552
FieldValueIRS element (for citing)
Total Liability$781,937TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,581,023TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$3,581,023RevenueSubtotalAmt
Other Revenues Not Included-$12,077OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$12,077RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,568,946TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,188,930TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$12,077OtherExpensesIncludedAmt
Expenses Not Reported$12,077ExpensesNotReportedAmt
Expenses Subtotal$3,176,853ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,176,853TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:MANAGEMENT BELIEVES ALL OF ITS SIGNIFICANT TAX POSITIONS WOULD BE UPHELD UNDER EXAMINATION; THEREFORE, NO PROVISION FOR INCOME TAX HAS BEEN RECORDED.
PART XI, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISING EVENT DIRECT EXPENSES -12,077.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EVENT DIRECT EXPENSES 12,077.

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 POLICY IS AVAILABLE ON THE SCHOOL'S WEBSITE AS WELL AS WITHIN THE SCHOOL'S CHARTER PETITION.
SCHEDULE E, PART I, LINE 4THE ORGANIZATION IS A TUITION-FREE PUBLIC CHARTER SCHOOL; THEREFORE, SCHOLARSHIPS AND FINANCIAL ASSISTANCE ARE NOT APPLICABLE.
SCHEDULE E, PART I, LINE 6AS A PUBLIC CHARTER SCHOOL, THE ORGANIZATION RECEIVES GOVERNMENTAL FUNDING FROM THE U.S. AND CALIFORNIA DEPARTMENTS OF EDUCATION.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1READ-A-THONEvent1Nm
Gross Receipts Event1$46,062GrossReceiptsEvent1Amt
Charitable Contri Event1$46,062CharitableContriEvent1Amt
Other Direct Expenses Event1$6,558OtherDirectExpensesEvent1Amt
Event2AUCTIONEvent2Nm
Gross Receipts Event2$9,962GrossReceiptsEvent2Amt
Charitable Contri Event2$9,962CharitableContriEvent2Amt
Other Direct Expenses Event2$0OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$6,125GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$6,125CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events$5,519OthDirectExpnssOtherEventsAmt
Gross Receipts Total$62,149GrossReceiptsTotalAmt
Charitable Contributions Tot$62,149CharitableContributionsTotAmt
Oth Direct Expnss Total Events$12,077OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$12,077DirectExpenseSummaryEventsAmt
Net Income Summary-$12,077NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonPAGE HERSEYPersonNm
TitleSCHOOL DIRECTOR/CEOTitleTxt
Base Compensation Filing Org$142,591BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$709OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$27,370DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$170,670TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT OF THE FORM 990 IS PROVIDED TO MANAGEMENT AND DISBURSED TO THE BOARD MEMBERS FOR REVIEW AND COMMENT. MANAGEMENT WILL FINALIZE AFTER RECEIVING ANY INPUT OR FEEDBACK FROM THE BOARD.
FORM 990, PART VI, SECTION B, LINE 12CMANAGEMENT AND MEMBERS OF THE BOARD MUST ANNUALLY COMPLETE THE CA FORM 700 STATEMENT OF ECONOMIC INTEREST.
FORM 990, PART VI, SECTION B, LINE 15MANAGEMENT COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD AT A PUBLIC MEETING AND DOCUMENTED IN A WRITTEN EMPLOYMENT AGREEMENT.
FORM 990, PART VI, SECTION C, LINE 19PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST.

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