Civic Intelligence

Erik Karlshoej Education Foundation

EIN 20-1890759 • 501(c)3 • Yuba City, CA

Profile

The foundation operates to support and enhance the education objectives of twin rivers charter school.

725 Sanborn RoadYuba City, CA 95993

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.19x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

1.67x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

29th percentile

-1.3%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

15%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$13,542,465

Down $175,768 (-1.3%) from 2023

Liabilities

Down

$2,560,559

Down $1,300,574 (-34%) from 2023

Net Assets

Up

$10,981,906

Up $1,124,806 (+11%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin95th percentile

Revenue

Up

$1,535,918

Up $196,985 (+15%) from 2023

Expenses

Down

$411,112

Down $35,508 (-8.0%) from 2023

Net Income

Up

$1,124,806

Up $232,493 (+26%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $49,217Net Assets 2010: $49,2172010Assets 2011: $125,122Net Assets 2011: $125,1222011Assets 2012: $113,673Net Assets 2012: $113,6732012Assets 2013: $115,127Liabilities 2013: $0Net Assets 2013: $115,1272013Assets 2014: $946,405Liabilities 2014: $235,133Net Assets 2014: $711,2722014Assets 2015: $12,459,937Liabilities 2015: $8,150,133Net Assets 2015: $4,309,8042015Assets 2016: $11,507,570Liabilities 2016: $6,256,161Net Assets 2016: $5,251,4092016Assets 2017: $10,967,012Liabilities 2017: $4,817,179Net Assets 2017: $6,149,8332017Assets 2018: $10,674,447Liabilities 2018: $2,738,579Net Assets 2018: $7,935,8682018Assets 2019: $10,564,505Liabilities 2019: $1,984,929Net Assets 2019: $8,579,5762019Assets 2020: $10,296,324Liabilities 2020: $1,436,133Net Assets 2020: $8,860,1912020Assets 2021: $10,044,751Liabilities 2021: $1,160,133Net Assets 2021: $8,884,6182021Assets 2022: $10,028,920Liabilities 2022: $1,064,133Net Assets 2022: $8,964,7872022Assets 2023: $13,718,233Liabilities 2023: $3,861,133Net Assets 2023: $9,857,1002023Assets 2024: $13,542,465Liabilities 2024: $2,560,559Net Assets 2024: $10,981,9062024

Highlighted filing

2024

Assets$13,542,465
Liabilities$2,560,559
Net Assets$10,981,906
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $44,945Expenses 2010: $52,333Net Income 2010: -$7,3882010Revenue 2011: $83,411Expenses 2011: $7,506Net Income 2011: $75,9052011Revenue 2012: $86,500Expenses 2012: $97,949Net Income 2012: -$11,4492012Revenue 2013: $133,192Expenses 2013: $131,738Net Income 2013: $1,4542013Revenue 2014: $608,517Expenses 2014: $12,372Net Income 2014: $596,1452014Revenue 2015: $3,623,109Expenses 2015: $24,577Net Income 2015: $3,598,5322015Revenue 2016: $755,915Expenses 2016: $91,450Net Income 2016: $664,4652016Revenue 2017: $2,571,684Expenses 2017: $465,164Net Income 2017: $2,106,5202017Revenue 2018: $1,685,000Expenses 2018: $366,615Net Income 2018: $1,318,3852018Revenue 2019: $626,121Expenses 2019: $450,063Net Income 2019: $176,0582019Revenue 2020: $350,611Expenses 2020: $342,792Net Income 2020: $7,8192020Revenue 2021: $370,106Expenses 2021: $345,679Net Income 2021: $24,4272021Revenue 2022: $393,106Expenses 2022: $312,937Net Income 2022: $80,1692022Revenue 2023: $1,338,933Expenses 2023: $446,620Net Income 2023: $892,3132023Revenue 2024: $1,535,918Expenses 2024: $411,112Net Income 2024: $1,124,8062024

Highlighted filing

2024

Revenue$1,535,918
Expenses$411,112
Net Income$1,124,806
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$13,542,465
Liabilities
$2,560,559
Net assets
$10,981,906
Revenue
$1,535,918
Expenses
$411,112
Net income
$1,124,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$2.56$11.0$1.54$0.41$1.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$3.86$9.86$1.34$0.45$0.89
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$1.06$8.96$0.39$0.31$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$1.16$8.88$0.37$0.35$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$1.44$8.86$0.35$0.34$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$1.98$8.58$0.63$0.45$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$2.74$7.94$1.69$0.37$1.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$4.82$6.15$2.57$0.47$2.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$6.26$5.25$0.76$0.09$0.66
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$8.15$4.31$3.62$0.02$3.60
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.24$0.71$0.61$0.01$0.60
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.13$0.13$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.09$0.10$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.08$0.01$0.08
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.04$0.05$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 4, 2022
Return Version
2021v4.2
Gross Receipts
$370,106
Mission and Program Overview

Mission

The foundation operates to support and enhance the education objectives of twin rivers charter school.

Operates exclusively for the benefit of twin rivers charter school, a ca public charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,060,169$9,776,436▼ $283,733
Rtn Earn Endowment Incm Other Fnds$8,860,191$8,884,618▲ $24,427
Loans From Officers Directors$1,268,133$992,133▼ $276,000
Cash and Non-Interest-Bearing Accounts$236,155$268,315▲ $32,160
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$10,296,324$10,044,751▼ $251,573
Liabilities
Other Liabilities$168,000$168,000→ $0
Total Liabilities$1,436,133$1,160,133▼ $276,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,860,191$8,884,618▲ $24,427
Total Liabilities and Net Assets / Fund Balance$10,296,324$10,044,751▼ $251,573

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,972,134$1,669,929$10,642,063
Land$602,109-$602,109
Other Land Buildings$202,193$14,977$217,170
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Larry GewekeBoard Member
Lori DenneyBoard Member
Inge KarlshoejPrincipal Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,000
Program Service Revenue
$345,106
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25,000
Change in Net Assets
$24,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$345,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$283,733--$283,733
Insurance$16,701--$16,701
Fees for Services Accounting-$1,500-$1,500
Other Expenses$2,097$75-$75
Total Functional Expenses$342,404$3,275$0$345,679
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,268,133$992,133▼ $276,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit - Twin River School$168,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The board of directors receive a copy of the form 990 for approval prior to filing the return.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available upon request.”

FORM 990, PART VI, SECTION A, LINE 8B:

“No committee has the authority to act on behalf of the governing body.”

Filing and Contact Details

Filer

Filer Name
Erik Karlshoej Education Foundation
EIN
20-1890759
Phone
5307552872
Address
725 SANBORN ROAD, YUBA CITY, CA 95993

Signing Officer

Name
Inge Karlshoej
Title
Principal Officer
Phone
5307552872
Signed
2022-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Inge Karlshoej
Formed
2004
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Cliftonlarsonallen Llp
Address
915 HIGHLAND POINTE DR SUITE 300, ROSEVILLE, CA 95678
Preparer
Timothy Mahoney
Phone
9167847800
Raw XML AppendixShowing 400 of 404 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATES EXCLUSIVELY FOR THE BENEFIT OF TWIN RIVERS CHARTER SCHOOL, A CA PUBLIC CHARTER SCHOOL.
IRS990/AllOtherContributionsAmt025000
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ERIK KARLSHOEJ EDUCATON FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum05307552872
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0725 SANDBORN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0YUBA CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095993
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0236155
IRS990/CashNonInterestBearingGrp/EOYAmt0268315
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt025000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0345679
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0345106
IRS990/CYRevenuesLessExpensesAmt024427
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0345679
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0370106
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0283733
IRS990/DepreciationDepletionGrp/TotalAmt0283733
IRS990/Desc0PROVIDED SUPPORT TO TWIN RIVERS CHARTER SCHOOL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0342404
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesAccountingGrp/TotalAmt01500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0LARRY GEWEKE
IRS990/Form990PartVIISectionAGrp/PersonNm1LORI DENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm2INGE KARLSHOEJ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRINCIPAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0370106
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt016701
IRS990/InsuranceGrp/TotalAmt016701
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01684906
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010060169
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09776436
IRS990/LandBldgEquipCostOrOtherBssAmt011461342
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01268133
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0992133
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION OPERATES TO SUPPORT AND ENHANCE THE EDUCATION OBJECTIVES OF TWIN RIVERS CHARTER SCHOOL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08860191
IRS990/NetAssetsOrFundBalancesEOYAmt08884618
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES - TRCS
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc3FTB FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt175
IRS990/OtherExpensesGrp/ProgramServicesAmt039873
IRS990/OtherExpensesGrp/ProgramServicesAmt12097
IRS990/OtherExpensesGrp/TotalAmt039873
IRS990/OtherExpensesGrp/TotalAmt12097
IRS990/OtherExpensesGrp/TotalAmt21700
IRS990/OtherExpensesGrp/TotalAmt375
IRS990/OtherLiabilitiesGrp/BOYAmt0168000
IRS990/OtherLiabilitiesGrp/EOYAmt0168000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0INGE KARLSHOEJ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0345106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0345106
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0342792
IRS990/PYOtherRevenueAmt059
IRS990/PYProgramServiceRevenueAmt0340552
IRS990/PYRevenuesLessExpensesAmt07819
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0342792
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0350611
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt024427
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
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IRS990/RevenueAmt0345106
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08860191
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08884618
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0220000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt067934
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0287934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0262000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01349000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01609434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03255434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0345106
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0364000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0336000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0962250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02347908
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/OtherIncome509Grp/TotalAmt059
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.44660
IRS990ScheduleA/PublicSupportPY509Pct00.52510
IRS990ScheduleA/PublicSupportTotal509Amt02502345
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0242480
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01291300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01542217
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03100997
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt022480
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01291300
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01474283
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02813063
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0370106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0350552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0626000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01685000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02571684
IRS990ScheduleA/Total509Grp/TotalAmt05603342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0370106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0350611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0626000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01685000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02571684
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05603401
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/BookValueAmt08972134
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01669929
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010642063
IRS990ScheduleD/LandGrp/BookValueAmt0602109
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0602109
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0202193
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014977
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0217170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0168000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT - TWIN RIVER SCHOOL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09776436
IRS990ScheduleD/TotalLiabilityAmt0168000
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0992133
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUNDING FOR THE BUILDING CONSTRUCTION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03150133
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0AXEL AND INGE KARLSHOEJ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0TRUSTEES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0992133
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS RECEIVE A COPY OF THE FORM 990 FOR APPROVAL PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0ERIK KARLHSOEJ EDUCATION FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0EK LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0471879851
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0PURPOSE- TO CONDUCT ACTIVITIES FOR THE BENEFIT OF THE FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0725 SANBORN ROAD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0YUBA CITY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd095993
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0880165744
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0GEN. ENG. CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0NORDIC INDUSTRIES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01437 FURNEAUX ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0OLIVEHURST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd095961
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0NAME, ADDRESS, AND EIN OF DISREGARDED ENTITY: EK LLC EIN: 47-1879851 725 SANBORN ROAD YUBA CITY, CA 95993 PRIMARY ACTIVITY: PURPOSE: TO CONDUCT ACTIVITIES FOR THE BENEFIT OF THE FOUNDATION. DIRECT CONTROLLING ENTITY: ERIK KARLSHOEJ EDUCATION FOUNDATION
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, IDENTIFICATION OF DISREGARDED ENTITIES
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010296324
IRS990/TotalAssetsEOYAmt010044751
IRS990/TotalAssetsGrp/BOYAmt010296324
IRS990/TotalAssetsGrp/EOYAmt010044751
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt025000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03275
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0342404
IRS990/TotalFunctionalExpensesGrp/TotalAmt0345679
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01436133
IRS990/TotalLiabilitiesEOYAmt01160133
IRS990/TotalLiabilitiesGrp/BOYAmt01436133
IRS990/TotalLiabilitiesGrp/EOYAmt01160133
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08860191
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08884618
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0342404
IRS990/TotalProgramServiceRevenueAmt0345106
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0345106
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0370106
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010296324
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010044751
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0725 SANBORN ROAD
IRS990/USAddress/CityNm0YUBA CITY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095993
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0INGE KARLSHOEJ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05307552872
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ERIK KARLSHOEJ EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ERIK
ReturnHeader/Filer/EIN0201890759
ReturnHeader/Filer/PhoneNum05307552872
ReturnHeader/Filer/USAddress/AddressLine1Txt0725 SANBORN ROAD
ReturnHeader/Filer/USAddress/CityNm0YUBA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095993
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0915 HIGHLAND POINTE DR SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095678
ReturnHeader/PreparerPersonGrp/PhoneNum09167847800
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY MAHONEY
ReturnHeader/ReturnTs02022-04-08T13:42:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0INGE

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