Forest Ranch Charter School
- Assets
- $1.8m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 46
- Location
- Forest Ranch, CA
- Founding
- 03/2009
- Data as of
- 06/2022
- EIN
- 26-2908742
Organization Overview
Forest Ranch Charter School is located in Forest Ranch, CA. The organization was established in 2009. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2022, Forest Ranch Charter School employed 46 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Forest Ranch Charter School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Forest Ranch Charter School generated $1.3m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $1.4m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A COMMUNITY SCHOOL THAT ALLOWS EACH STUDENT TO MAXIMIZE THEIR LEARNING POTENTIAL IN A SAFE AND SUPPORTIVE ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DELIVERED A QUALITY, PUBLIC EDUCATION TO APPROXIMATELY 110 STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christia Marasco Executive Di | Officer | 40 | $57,462 |
Kala Ulep Teacher Advi | Trustee | 40 | $43,585 |
Robert Chaplin Educational | Trustee | 5 | $3,109 |
Jody Cornilsen Chair | OfficerTrustee | 5 | $0 |
Antoinette Edmonson Vice Chair | OfficerTrustee | 5 | $0 |
Robin Wilder Treasurer | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,313,756 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,427 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,324,183 |
| Total Program Service Revenue | $5,265 |
| Investment income | $813 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,332,051 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $160,866 |
| Compensation of current officers, directors, key employees. | $24,407 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $588,114 |
| Pension plan accruals and contributions | $123,523 |
| Other employee benefits | $21,267 |
| Payroll taxes | $41,319 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,750 |
| Fees for services: Accounting | $11,441 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $19,391 |
| Advertising and promotion | $4,086 |
| Office expenses | $3,354 |
| Information technology | $31,646 |
| Royalties | $0 |
| Occupancy | $47,699 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,508 |
| Interest | $5,431 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $48,675 |
| Insurance | $29,098 |
| All other expenses | $18,784 |
| Total functional expenses | $1,421,021 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $42,672 |
| Savings and temporary cash investments | $686,521 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $15,429 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $563,653 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $447,221 |
| Total assets | $1,755,496 |
| Accounts payable and accrued expenses | $82,575 |
| Grants payable | $45,136 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $125,809 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $362,151 |
| Total liabilities | $615,671 |
| Net assets without donor restrictions | $1,003,109 |
| Net assets with donor restrictions | $136,716 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,755,496 |