Civic Intelligence

Tierra Pacifica Charter School

990 • Fiscal year 2017 • EIN 03-0507280

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 23, 2018

Organization ProfileWWW.TIERRAPACIFICA.ORG
986 Bostwick LaneSanta Cruz, CA 95062

(831) 462-9404

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$132,442

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

39th percentile

0.1%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-3.9%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,660,910

Up $1,323 (+0.1%) from 2016

Net Assets

Down

$1,569,307

Down $3,479 (-0.2%) from 2016

Liabilities

Up

$91,603

Up $4,802 (+5.5%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin38th percentile

Revenue

Down

$1,470,582

Down $60,052 (-3.9%) from 2016

Expenses

Up

$1,474,061

Up $147,416 (+11%) from 2016

Net Income

Down

-$3,479

Down $207,468 (-102%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,733,779Liabilities 2011: $730,834Net Assets 2011: $1,002,9452011Assets 2012: $1,775,838Liabilities 2012: $655,536Net Assets 2012: $1,120,3022012Assets 2013: $1,808,883Liabilities 2013: $632,362Net Assets 2013: $1,176,5212013Assets 2014: $1,480,411Liabilities 2014: $185,580Net Assets 2014: $1,294,8312014Assets 2015: $1,429,679Liabilities 2015: $59,838Net Assets 2015: $1,369,8412015Assets 2016: $1,659,587Liabilities 2016: $86,801Net Assets 2016: $1,572,7862016Assets 2017: $1,660,910Liabilities 2017: $91,603Net Assets 2017: $1,569,3072017Assets 2018: $1,681,243Liabilities 2018: $125,108Net Assets 2018: $1,556,1352018Assets 2019: $1,807,800Liabilities 2019: $138,965Net Assets 2019: $1,668,8352019Assets 2020: $1,993,188Liabilities 2020: $202,726Net Assets 2020: $1,790,4622020Assets 2021: $2,156,682Liabilities 2021: $188,339Net Assets 2021: $1,968,3432021Assets 2022: $2,298,762Liabilities 2022: $337,159Net Assets 2022: $1,961,6032022Assets 2023: $2,390,850Liabilities 2023: $365,786Net Assets 2023: $2,025,0642023Assets 2024: $2,135,382Liabilities 2024: $165,653Net Assets 2024: $1,969,7292024Assets 2025: $2,257,717Liabilities 2025: $418,987Net Assets 2025: $1,838,7302025

Highlighted filing

2017

Assets$1,660,910
Liabilities$91,603
Net Assets$1,569,307
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,241,889Expenses 2011: $1,095,974Net Income 2011: $145,9152011Revenue 2012: $1,164,318Expenses 2012: $1,046,961Net Income 2012: $117,3572012Revenue 2013: $1,159,029Expenses 2013: $1,102,810Net Income 2013: $56,2192013Revenue 2014: $1,259,253Expenses 2014: $1,140,943Net Income 2014: $118,3102014Revenue 2015: $1,239,049Expenses 2015: $1,164,039Net Income 2015: $75,0102015Revenue 2016: $1,530,634Expenses 2016: $1,326,645Net Income 2016: $203,9892016Revenue 2017: $1,470,582Expenses 2017: $1,474,061Net Income 2017: -$3,4792017Revenue 2018: $1,495,213Expenses 2018: $1,508,385Net Income 2018: -$13,1722018Revenue 2019: $1,620,785Expenses 2019: $1,508,085Net Income 2019: $112,7002019Revenue 2020: $1,577,688Expenses 2020: $1,456,061Net Income 2020: $121,6272020Revenue 2021: $1,735,834Expenses 2021: $1,557,953Net Income 2021: $177,8812021Revenue 2022: $1,721,475Expenses 2022: $1,728,215Net Income 2022: -$6,7402022Revenue 2023: $2,096,198Expenses 2023: $2,032,737Net Income 2023: $63,4612023Revenue 2024: $2,215,835Expenses 2024: $2,271,170Net Income 2024: -$55,3352024Revenue 2025: $2,279,671Expenses 2025: $2,410,670Net Income 2025: -$130,9992025

Highlighted filing

2017

Revenue$1,470,582
Expenses$1,474,061
Net Income-$3,479
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 23, 2018
Return Version
2016v3.0
Gross Receipts
$1,470,582
Mission and Program Overview

Mission

The mission is to create a collaborative learning environment among parents, teachers, and community members committed to the development of the whole child.

To create a collaborative learning environment among parents, teachers, and community members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$914,303$885,725▼ $28,578
Cash and Non-Interest-Bearing Accounts$682,849$713,032▲ $30,183
Accounts Receivable$59,089$62,153▲ $3,064
Savings and Temporary Cash Investments$3,346--
Total Assets$1,659,587$1,660,910▲ $1,323
Liabilities
Accounts Payable and Accrued Expenses$86,801$91,603▲ $4,802
Total Liabilities$86,801$91,603▲ $4,802
Net Assets / Fund Balance
Unrestricted Net Assets$1,402,873$1,429,064▲ $26,191
Temporarily Rstr Net Assets$169,913$140,243▼ $29,670
Total Net Assets Fund Balance$1,572,786$1,569,307▼ $3,479
Total Liabilities and Net Assets / Fund Balance$1,659,587$1,660,910▲ $1,323

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$852,585$348,926$1,201,511
Leasehold Improvements$19,259$4,816$24,075
Other Land Buildings$13,881$1,542$15,423
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda LambdinDirectorFT$120,944$11,498$132,442

Board Members and Trustees

NameTitle
Andrew LongsworthPresident
Amy JespersenVice President
Darcy TholeBoard Member
Hudson SmithBoard Member
Lisa SudekBoard Member
Tracy WeissBoard Member
Julia SheehanSecretary
Lynn MaddenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,465,294
Program Service Revenue
$0
Investment Income
$5,288
Other Revenue
$0
All Other Contributions
$51,040
Change in Net Assets
$-3,479

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,470,582
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,470,582
Total Revenue per Form 990
$1,470,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,125,843
Other Expenses$348,218
Total Fundraising Expense$33,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$432,160$274,352$25,920$732,432
Other Employee Benefits$181,758$88,240$2,469$272,467
Current Officers, Directors, Trustees, and Key Employees$120,944--$120,944
Depreciation Depletion$35,200$8,800-$44,000
Other Expenses$11,275$2,819$5,143$14,094
Travel$6,076$4,023-$10,099
Insurance-$4,952-$4,952
All Other Expenses-$2,719-$2,719
Total Functional Expenses$966,270$474,259$33,532$1,474,061

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,474,061
Total Expenses per Audited Statements$1,474,061
Total Expenses per Form 990$1,474,061
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Parent Pledge Drive$159,338---
Drive for School$27,185---
Total Events$212,413---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Line 11a explanation - the director, treasurer and finance manager review the form 990 before filing.”

Form 990, Part VI, Section B, Line 12C

“Once a year the board checks if any conflicts of interests exist and when voting any member deemed to have a conflict does not participate in the vote.”

Form 990, Part VI, Section B, Line 15

“The school periodically reviews comparable salaries for similiar positions but pay raises for staff may also be determined based on flat percentage calculations rather than comparitive analysis. The tierra pacifica board is comprised of parents and community members and has the responsibility to determine the compensation for our executive director. We periodically review comparable salaries for similar schools, roles, and positions to establish a validated salary baseline. The results of this process are documented in the closed minutes of our board meetings. Periodically, pay raises for the staff are determined based on a flat percentage calculation instead of a comparitive analysis and the executive director is included in this overall pay raise.”

Form 990, Part VI, Section C, Line 19

“Requests can be made with the office manager via email or in person.”

Filing and Contact Details

Filer

Filer Name
Tierra Pacifica Charter School
EIN
03-0507280
Phone
8314629404
Address
986 BOSTWICK LANE, SANTA CRUZ, CA 95062

Signing Officer

Name
Tracy Weiss
Title
Treasurer
Phone
8314629404
Signed
2018-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Longsworth
Formed
2003
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
31
Volunteers
100

Preparer

Firm
Squar Milner Llp
Address
3655 NOBEL DRIVE SUITE 450, SAN DIEGO, CA 92122
Preparer
James a Rotherham CPA
Phone
8585974100
Raw XML AppendixShowing 400 of 437 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01530634
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3479
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03346
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0852585
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0348926
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01201511
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01474061
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019259
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04816
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024075
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013881
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01542
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015423
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01470582
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0885725
IRS990ScheduleD/TotalExpensesPerForm990Amt01474061
IRS990ScheduleD/TotalRevenuePerForm990Amt01470582
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01470582
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01474061
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY INCLUDED IN ALL ADVERTISEMENTS & ENROLLMENT MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0DRIVE FOR SCHOOLS, G&F, BUSINESS MATCHING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0212413
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0186495
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0CATHERINE B CANEPA-HODGES
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt025918
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0986 BOSTWICK LN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0SANTA CRUZ
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd095062
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0212413
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt027185
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0159338
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt025890
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DRIVE FOR SCHOOL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PARENT PLEDGE DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0159338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt025890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0212413
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0212413
IRS990ScheduleG/TotalNetToOrganizationAmt0186495
IRS990ScheduleG/TotalRetainedByContractorsAmt025918
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - THE DIRECTOR, TREASURER AND FINANCE MANAGER REVIEW THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONCE A YEAR THE BOARD CHECKS IF ANY CONFLICTS OF INTERESTS EXIST AND WHEN VOTING ANY MEMBER DEEMED TO HAVE A CONFLICT DOES NOT PARTICIPATE IN THE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL PERIODICALLY REVIEWS COMPARABLE SALARIES FOR SIMILIAR POSITIONS BUT PAY RAISES FOR STAFF MAY ALSO BE DETERMINED BASED ON FLAT PERCENTAGE CALCULATIONS RATHER THAN COMPARITIVE ANALYSIS. THE TIERRA PACIFICA BOARD IS COMPRISED OF PARENTS AND COMMUNITY MEMBERS AND HAS THE RESPONSIBILITY TO DETERMINE THE COMPENSATION FOR OUR EXECUTIVE DIRECTOR. WE PERIODICALLY REVIEW COMPARABLE SALARIES FOR SIMILAR SCHOOLS, ROLES, AND POSITIONS TO ESTABLISH A VALIDATED SALARY BASELINE. THE RESULTS OF THIS PROCESS ARE DOCUMENTED IN THE CLOSED MINUTES OF OUR BOARD MEETINGS. PERIODICALLY, PAY RAISES FOR THE STAFF ARE DETERMINED BASED ON A FLAT PERCENTAGE CALCULATION INSTEAD OF A COMPARITIVE ANALYSIS AND THE EXECUTIVE DIRECTOR IS INCLUDED IN THIS OVERALL PAY RAISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REQUESTS CAN BE MADE WITH THE OFFICE MANAGER VIA EMAIL OR IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0169913
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0140243
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01659587
IRS990/TotalAssetsEOYAmt01660910
IRS990/TotalAssetsGrp/BOYAmt01659587
IRS990/TotalAssetsGrp/EOYAmt01660910
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01465294
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033532
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0474259
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0966270
IRS990/TotalFunctionalExpensesGrp/TotalAmt01474061
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt086801
IRS990/TotalLiabilitiesEOYAmt091603
IRS990/TotalLiabilitiesGrp/BOYAmt086801
IRS990/TotalLiabilitiesGrp/EOYAmt091603
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01572786
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01569307
IRS990/TotalOtherCompensationAmt011498
IRS990/TotalProgramServiceExpensesAmt0966270
IRS990/TotalReportableCompFromOrgAmt0120944
IRS990/TotalRevenueGrp/ExclusionAmt05288
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01470582
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01659587
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01660910
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04023
IRS990/TravelGrp/ProgramServicesAmt06076
IRS990/TravelGrp/TotalAmt010099
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01402873
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01429064
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0986 BOSTWICK LANE
IRS990/USAddress/CityNm0SANTA CRUZ
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095062
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,660,910
Liabilities
$91,603
Net assets
$1,569,307
Revenue
$1,470,582
Expenses
$1,474,061
Net income
-$3,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.26$0.42$1.84$2.28$2.41$0.13
2024Detailed filing. Detailed filing data is available for this year.$2.14$0.17$1.97$2.22$2.27$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.39$0.37$2.03$2.10$2.03$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.34$1.96$1.72$1.73$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.19$1.97$1.74$1.56$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.99$0.20$1.79$1.58$1.46$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.14$1.67$1.62$1.51$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.13$1.56$1.50$1.51$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.09$1.57$1.47$1.47$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.09$1.57$1.53$1.33$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.06$1.37$1.24$1.16$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.19$1.29$1.26$1.14$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.63$1.18$1.16$1.10$0.06
2012Summary only. Only limited summary data is available for this year.$1.78$0.66$1.12$1.16$1.05$0.12
2011Summary only. Only limited summary data is available for this year.$1.73$0.73$1.00$1.24$1.10$0.15