Klamath River Early College Of The Redwoods in Klamath, California (CA)

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Klamath River Early College Of The Redwoods
Employer Identification Number (EIN)203416976
Name of OrganizationKlamath River Early College Of The Redwoods
In Care of NameDavid Throgmorton
AddressPO BOX 849, Klamath, CA 95548-0849
SubsectionEducational Organization
Ruling Date08/2007
DeductibilityContributions are deductible
FoundationSchool
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$148,337
Amount of Income$449,963
Form 990 Revenue Amount$449,963
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Secondary, High School


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Amount of income in 2012: $449,963 (it was $678,213 in 2011)
This organization: 

 $449,963
Other organizations performing similar types of work: 

 $732,183

Assets in 2012: $148,337 (it was $138,758 in 2011)
This organization: 

 $148,337
Other organizations performing similar types of work: 

 $278,641

Expenses in 2012: $582,151
This organization: 

 $582,151
Other organizations performing similar types of work: 

 $790,657

Income to expenses ratio in 2012: 0.8
This organization: 

 0.8
Other organizations performing similar types of work: 

 1.0

Number of employees in 2012: 8
This organization: 

 8
Other organizations performing similar types of work: 

 25

Grants share in income in 2012: 100.0%
This organization: 

 100.0%
Other organizations performing similar types of work: 

 1.1%

Financial snapshot ($)

Functional expenses for 2012

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$449,963
Contributions, Gifts, Grants and Other Similar Amounts$449,963
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$0
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2012)
Total functional expenses$582,151
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$239,797
Payroll taxes$0
Professional fundraising services$0
Other$342,354
Balance Sheet (for 2012)
Total assets$148,337
Total liabilities$201,193
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$201,193
Total net assets or fund balances$-52,856
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:A school described in section 170(b)(1)(A)(ii)
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Summit Public Schools455 5th Ave, Redwood City, CA 94063-3727CA2009-09$19,929,741
2Vistamar School737 Hawaii St, El Segundo, CA 90245-4816CA2006-05$11,907,410
3Unity Schools6038 Brann St, Oakland, CA 94605-1544CA2003-10$6,000,491
4Alliance William And Carol Ouchi High School Ave601 S Figueroa St Fl 4, Los Angeles, CA 90017-3917CA2009-04$5,359,742
5Yeshiva University Of Los Angeles Boys High School9760 W Pico Boulevard, Los Angeles, CA 90035CA2008-04$5,010,153
6Legacy Secondary Schools Inc27680 Dickason Drive, Valencia, CA 91355CA2008-12$4,428,391
7Psasb Inc1482 E Enterprise Dr, Sn Bernrdno, CA 92408-0161CA2014-08$3,200,071
8Student Empowerment Academy1319 E 41st St, Los Angeles, CA 90011-3301CA2014-08$2,764,775
9North Hills Preparatory School Inc9433 Sepulveda Blvd, North Hills, CA 91343CA2009-04$2,740,984
10River Valley Charter School9707 1/2 Marilla Dr, Lakeside, CA 92040-2868CA2010-10$2,030,172
11North County Trade Tech High School1126 N Melrose Dr, Vista, CA 92083-3467CA2009-06$1,691,037
12Agbu Vatche And Tamar Manoukian High School2495 E Mountain St, Pasadena, CA 91104-3424CA2010-09$1,621,712
13Cristo Rey San Jose High School1390 Five Wounds Ln, San Jose, CA 95116-1127CA2014-06$1,375,335
14Calvary Christian High School, Trinity Christian High School601 E Franklin St, Monterey, CA 93940-3012CA2008-03$1,234,685
15Athena Academy Inc525 San Antonio Rd, Palo Alto, CA 94306-4640CA2014-07$1,140,709
16Youth Treatment And Education CenterPO BOX 27278, San Francisco, CA 94127-0278CA2005-07$1,059,061
17Yeshiva High Tech5555 W Olympic Blvd, Los Angeles, CA 90036-4716CA2012-07$966,439
18Institute For Arts And Culture Inc1950 Page St, San Francisco, CA 94117-1804CA2010-04$929,492
19Torah High Schools Of San Diego9001 Towne Centre Dr, San Diego, CA 92122-1222CA2014-02$836,812
20Bnos Devorah High School461 N La Brea Ave, Los Angeles, CA 90036-2625CA2010-04$765,341
Number of organizations performing similar types of work
Alabama4
Arkansas9
Arizona31
California142
Colorado21
Connecticut7
District of Columbia11
Delaware6
Florida52
Georgia37
Hawaii7
Iowa3
Idaho7
Illinois35
Indiana21
Kansas1
Kentucky7
Louisiana12
Massachusetts17
Maryland17
Maine10
Michigan12
Minnesota27
Missouri17
Mississippi4
Montana6
North Carolina37
North Dakota2
Nebraska4
New Hampshire5
New Jersey32
New Mexico11
Nevada4
New York52
Ohio46
Oklahoma8
Oregon22
Pennsylvania41
Rhode Island1
South Carolina14
South Dakota2
Tennessee17
Texas78
Utah9
Virginia25
Vermont8
Washington13
Wisconsin22
West Virginia3
Wyoming2
International11
Total992

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