Nonprofit · EIN 84-5027107
SHADE CANYON SCHOOL
Tax-exempt · KELSEYVILLE, CA 95451
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,111,647 | $1,070,053 | $41,594 | $1,231,741 | $1,047,984 | $183,757 |
| June 30, 2024 | 990 | $845,361 | $718,231 | $127,130 | $1,113,865 | $971,702 | $142,163 |
| June 30, 2023 | 990-EZ | $99,659 | $85,705 | $13,954 | $70,759 | $55,726 | $15,033 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,096,238
- of which government grants
- $1,070,660
- Program service revenue
- $15,088
- Investment income
- $321
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $82,400
- Other salaries and wages
- $441,278
- Salaries, compensation and benefits (total)
- $633,437
- Professional fundraising fees
- $0
- Legal fees
- $24,376
- Accounting fees
- $48,280
- Occupancy
- $92,119
- Travel
- $44,721
- Depreciation
- $41,383
- Program services (functional)
- $845,700
- Management and general (functional)
- $224,353
Balance sheet and other
- Total assets, start of year
- $1,113,865
- Total assets, end of year
- $1,231,741
- Total liabilities, end of year
- $1,047,984
- Net assets, end of year
- $183,757
- Land, buildings and equipment
- $245,653
- Net assets without donor restrictions
- $183,757
- Gross receipts
- $1,111,647
- Employees
- 25
- Volunteers
- 6
- Year formed
- 2020
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TIM DE LA TORRE | ADMINISTRATOR Officer | 40 | $34,802 | $13,658 |
| MORGAN VOGEL CHINNOCK | PRESIDENT/CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| BETH RUDIGER | SECRETARY Trustee or director | 2 | $0 | $0 |
| CHRISTIE WHITE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| GINA LYLE-GRIFFIN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LEWIS LINCOLN | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SAVANNAH MITCHELL | ADMINISTRATOR Officer | 40 | $30,536 |
| MORGAN CHINNOCK | PRESIDENT/CHAIR Trustee or director, Officer | 2 | $0 |
| BETH RUDIGER | MEMBER Trustee or director | 2 | $0 |
| CHRISTIE WHITE | MEMBER Trustee or director | 2 | $0 |
990-EZ for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BETH RUDIGER | CHAIR | 2 | $0 |
| MELINDA PRICE | MEMBER | 2 | $0 |
| GINA LYLE-GRIFFIN | MEMBER | 2 | $0 |
| MONICA ASHLEY NAJMABADI | MEMBER | 2 | $0 |
| MORGAN CHINNOCK | PRESIDENT | 5 | $0 |
| NANCY LECOURT | SECRETARY | 5 | $0 |
| SAVANNAH MITCHELL | CHIEF FINANCIAL OFFICER | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1233, KELSEYVILLE, CA 95451-1233
- In care of
- % TIM DE LA TORRE
- Mailing address (990-N for 2021)
- 20801 San Diego Ave, Middletown CA 95461
- Principal officer (990 for 2024)
- TIM DE LA TORRE, 4335 SYLAR LANE, KELSEYVILLE, CA 95451
- Principal officer (990-N for 2021)
- Morgan Chinnock, 20801 San Diego Ave, Middletown CA 95461
- Signed the 990
- TIM DE LA TORRE, ADMINISTRATOR
- Phone
- (707) 245-7757
- Return prepared by
- CHRISTY WHITE ASSOCIATES
Mission
SHADE CANYON'S MISSION IS TO CULTIVATE INSPIRED LEARNERS.
Program accomplishments
- SHADE CANYON IS A TUITION-FREE PUBLIC CHARTER SCHOOL IN KELSEYVILLE THAT IS INSPIRED BY THE PRINCIPLES OF PUBLIC WALDORF EDUCATION WHILE MEETING CALIFORNIA STATE STANDARDS. THIS UNIQUE SCHOOL COMMUNITY IS ENGAGING AND SUSTAINING FOR FAMILIES AND LEARNERS OF ALL TYPES AND BACKGROUNDS. IN THE 2024-2025 SCHOOL YEAR, SHADE CANYON SERVED STUDENTS IN TRANSITIONAL KINDERGARTEN THROUGH THIRD GRADE. THE SCHOOL WILL CONTINUE TO EXPAND BY ONE GRADE LEVEL EACH YEAR THROUGH EIGHTH GRADE.Expenses $845,700 · revenue $15,088
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 84-5027107
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $1,231,741
- Income (IRS master file)
- $1,111,647
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-N for 2021 Officer: Morgan Chinnock | June 30, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about SHADE CANYON SCHOOL
- What is the EIN of SHADE CANYON SCHOOL?
- The employer identification number (EIN) of SHADE CANYON SCHOOL is 84-5027107.
- Is SHADE CANYON SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to SHADE CANYON SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHADE CANYON SCHOOL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SHADE CANYON SCHOOL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHADE CANYON SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SHADE CANYON SCHOOL?
- The 990 for the year ended June 30, 2025 names TIM DE LA TORRE.
- Who are the officers and directors of SHADE CANYON SCHOOL?
- The 990 for the year ended June 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $34,802 (TIM DE LA TORRE, ADMINISTRATOR).
- How much revenue does SHADE CANYON SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,111,647, expenses of $1,070,053 and total assets of $1,231,741 at year end.
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