Is it real?
Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Dec 2009.
IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File
Where the money goes
97 cents of each dollar spent went to programs.
Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.
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Who runs it and what they're paid
6 people listed on the 990; $35K paid to officers and key staff.
Compensation history total reportable pay by year · 2 named individuals · Part VII
| Name | FY2024 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Bobby Mullins | $100,056 | — | — | — | — | — |
| James Malloy | $39,689 | $39,296 | $39,105 | $39,294 | $38,149 | $35,008 |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Questions the 990 asks
The form asks each of these directly. These are the filed answers.
- Family or business ties among officersPt VI · Ln 2No
- Top official's pay set by an independent reviewPt VI · Ln 15aYes
Programs and updates
Educates K-12 students in Humboldt County through a public charter school.
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The organization has helped to improve quality of life for its diverse student population through the delivery of an individualized curriculum which emphasizes development of strong core learning competencies, knowledge, skills and attributes necessary to lead a fulfilled and successful life.
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By the numbers
The FY2020 990, line by line.
Download 990
| Line | Start FY20 | End FY20 |
|---|---|---|
| Cash and savingsLn 1–2 | $26K | $138K |
| Land, buildings, equipmentLn 10c | $31K | $29K |
| Total assetsLn 16 | $119K | $309K |
| LiabilitiesLn 26 | $45K | $27K |
| Net assetsLn 32 | $74K | $282K |
| Line | Total | Programs | Management | Fundraising |
|---|---|---|---|---|
| Pay of current officers, directors and key staffLn 5 | $35K | $35K | ||
| Other salaries and wagesLn 7 | $1.0M | $1.0M | $3K | |
| Pension plan contributionsLn 8 | $263K | $262K | $962 | |
| Other employee benefitsLn 9 | $285K | $285K | ||
| Payroll taxesLn 10 | $25K | $25K | ||
| Accounting feesLn 11c | $16K | $16K | ||
| Office expensesLn 13 | $59K | $59K | ||
| Information technologyLn 14 | $5K | $5K | ||
| OccupancyLn 16 | $232K | $232K | ||
| TravelLn 17 | $11K | $11K | ||
| Depreciation, depletion and amortizationLn 22 | $2K | $2K | ||
| InsuranceLn 23 | $22K | $12K | $10K | |
| Other expenses (24a–d)Ln 24 | $172K | $172K | ||
| All other expensesLn 24e | $12K | $12K | ||
| Total functional expensesLn 25 | $2.2M | $2.1M | $67K | $0 |
Filing history
| Year | Money in | Money out | In minus out | Net assets | Download |
|---|---|---|---|---|---|
| FY2024 | $3.2M | $2.9M | $231K | $844K | 990 PDF |
| FY2023 | $2.6M | $2.6M | $67K | $634K | 990 PDF |
| FY2022 | $2.5M | $2.4M | $73K | $627K | 990 PDF |
| FY2021 | $2.5M | $2.2M | $332K | $614K | 990 PDF |
| FY2020 Viewing | $2.4M | $2.2M | $208K | $282K | 990 PDF |
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Schedules filed Part IV
See the full FY2020 990 (4 parts)
Part VIII · Statement of revenue $2,360,433 across 5 lines filed
Part IX · Statement of functional expenses $2,152,020 across 14 lines filed
Part X · Balance sheet $309,231 assets, 10 lines filed
Part XI · Reconciliation of net assets $281,959 net assets at year end
Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File
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