Civic Intelligence

Gravenstein Schools Magnet Program Foundation

990 • Fiscal year 2016 • EIN 20-8976996

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 18, 2017

Organization ProfileWWW.GRAVENSTEIN-MPF.ORG
PO Box 750036Petaluma, CA 94975

(707) 696-2305

Siviq Scores

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

Liabilities / Assets

84th percentile

0.27x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-5.2%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.2%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$86,410

Down $145,353 (-63%) from 2015

Net Assets

Down

$63,319

Down $17,158 (-21%) from 2015

Liabilities

Down

$23,091

Down $128,195 (-85%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin30th percentile

Revenue

Up

$330,391

Up $16,235 (+5.2%) from 2015

Expenses

Down

$347,549

Down $11,531 (-3.2%) from 2015

Net Income

Up

-$17,158

Up $27,766 (+62%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $245,342Liabilities 2011: $84,774Net Assets 2011: $160,5682011Assets 2012: $224,252Liabilities 2012: $68,577Net Assets 2012: $155,6752012Assets 2013: $278,612Liabilities 2013: $148,525Net Assets 2013: $130,0872013Assets 2014: $235,707Liabilities 2014: $110,306Net Assets 2014: $125,4012014Assets 2015: $231,763Liabilities 2015: $151,286Net Assets 2015: $80,4772015Assets 2016: $86,410Liabilities 2016: $23,091Net Assets 2016: $63,3192016Assets 2017: $186,405Liabilities 2017: $52,514Net Assets 2017: $133,8912017Assets 2018: $263,000Liabilities 2018: $20,009Net Assets 2018: $242,9912018Assets 2019: $390,572Liabilities 2019: $137,612Net Assets 2019: $252,9602019Assets 2020: $471,763Liabilities 2020: $1,030Net Assets 2020: $470,7332020Assets 2021: $510,825Liabilities 2021: $0Net Assets 2021: $510,8252021Assets 2022: $547,963Liabilities 2022: $9,473Net Assets 2022: $538,4902022Assets 2023: $619,023Liabilities 2023: $10,311Net Assets 2023: $608,7122023Assets 2025: $784,825Liabilities 2025: -$118Net Assets 2025: $784,9432025

Highlighted filing

2016

Assets$86,410
Liabilities$23,091
Net Assets$63,319
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $277,446Expenses 2011: $255,449Net Income 2011: $21,9972011Revenue 2012: $315,653Expenses 2012: $320,546Net Income 2012: -$4,8932012Revenue 2013: $333,611Expenses 2013: $359,199Net Income 2013: -$25,5882013Revenue 2014: $362,408Expenses 2014: $367,094Net Income 2014: -$4,6862014Revenue 2015: $314,156Expenses 2015: $359,080Net Income 2015: -$44,9242015Revenue 2016: $330,391Expenses 2016: $347,549Net Income 2016: -$17,1582016Revenue 2017: $448,828Expenses 2017: $378,256Net Income 2017: $70,5722017Revenue 2018: $392,600Expenses 2018: $283,500Net Income 2018: $109,1002018Revenue 2019: $254,339Expenses 2019: $244,370Net Income 2019: $9,9692019Revenue 2020: $428,575Expenses 2020: $210,802Net Income 2020: $217,7732020Revenue 2021: $101,096Expenses 2021: $61,004Net Income 2021: $40,0922021Revenue 2022: $249,041Expenses 2022: $221,376Net Income 2022: $27,6652022Revenue 2023: $296,560Expenses 2023: $226,432Net Income 2023: $70,1282023Revenue 2025: $322,171Expenses 2025: $293,164Net Income 2025: $29,0072025

Highlighted filing

2016

Revenue$330,391
Expenses$347,549
Net Income-$17,158
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 18, 2017
Return Version
2015v3.0
Gross Receipts
$330,391
Mission and Program Overview

Mission

Our primary purpose is to support and enhance the enrich! Creative artsmagnet program, operating within the gravesnstin union school district(gusd), sebastopol, ca. We provide volunteers, direction and funding forthis program in cooperation with the gusd school board.

Our primary purpose is to support and enhance the enrich creative arts magnet program, operating within the gravesnstin union school district (gusd), sebastopol, ca. We provide volunteers, direction and funding for this program in cooperation with the gusd school board.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$169,320$43,333▼ $125,987
Cash and Non-Interest-Bearing Accounts$24,237$42,447▲ $18,210
Accounts Receivable$35,646--
Prepaid Expenses and Deferred Charges$2,410$630▼ $1,780
Total Assets$231,763$86,410▼ $145,353
Other Assets Total$150--
Liabilities
Accounts Payable and Accrued Expenses$139,306$23,091▼ $116,215
Deferred Revenue$11,980--
Total Liabilities$151,286$23,091▼ $128,195
Net Assets / Fund Balance
Unrestricted Net Assets$80,477$63,319▼ $17,158
Total Net Assets Fund Balance$80,477$63,319▼ $17,158
Total Liabilities and Net Assets / Fund Balance$231,763$86,410▼ $145,353
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jim BarriosPresident
Beth CravenMember at La
Debb ReeceMember at La
Erin HanauerMember at La
Michelle GrayMember at La
TRACY D'AMBROSIMember at La
Kathleen WalshSecretary
John UrbanskiTreasurer
Alexis BoutinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$330,378
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$0
All Other Contributions
$35,431
Change in Net Assets
$-17,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$347,549
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
Fees for Services Accounting-$27,113-$27,113
Other Expenses$4,830--$4,830
All Other Expenses-$4,520-$4,520
Total Functional Expenses$315,916$31,633$0$347,549
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 6

“The corporation has only one membership class. The qualification for membership for each school year is as follows: members must be parents or legal guardians of students enrolled in the magnet program within the gravensteim union school districton or after july 1 of the school year.”

Form 990, Page 6, Part VI, Line 7A

“Members vote for directirs at the annual corporate meeting. Voting is done by ballot. Proxy voting is not allowed”

Form 990, Page 6, Part VI, Line 11B

“An independent cpa prepared and filed the tax returns. The returns were reviewed. The board had been presented with the year end financial statements and they were reviewed and approved prior to the submission of the tax return.”

Form 990, Page 6, Part VI, Line 12C

“Policy is distributed to all new board members. The secretary requires all board members to sign a statement indicating that they have read and understand the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 19

“The organization will make governing documents, policies and financial statements available to members upon request. We publish this fact in our monthly newsletter "mpf notes"”

Filing and Contact Details

Filer

Filer Name
Gravenstein Schools Magnet Program
EIN
20-8976996
Phone
7076962305
Address
PO BOX 750036, PETALUMA, CA 94975

Signing Officer

Name
Jim Barrios
Title
President
Phone
7076962305
Signed
2017-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Barrios
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Sharon Albertoni CPA
Address
124 HOWARD ST, PETALUMA, CA 94952
Preparer
Sharon Albertoni
Phone
7077629300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our primary purpose is to support and enrich creative arts magnet program, operating within the fravenstein union school district (gusd), sebastopol ca. We provide volunteers, direction and funding for this program in cooperation with the gusd school board.”

Form 990, Page 2, Part III, Line 4D

“Fingerprinting program volunteers and enrichments instructor.”

Raw XML Appendix354 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0139306
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023091
IRS990/AccountsReceivableGrp/BOYAmt035646
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR PRIMARY PURPOSE IS TO SUPPORT AND ENHANCE THE ENRICH CREATIVE ARTS MAGNET PROGRAM, OPERATING WITHIN THE GRAVESNSTIN UNION SCHOOL DISTRICT (GUSD), SEBASTOPOL, CA. WE PROVIDE VOLUNTEERS, DIRECTION AND FUNDING FOR THIS PROGRAM IN COOPERATION WITH THE GUSD SCHOOL BOARD.
IRS990/AllOtherContributionsAmt035431
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04520
IRS990/AllOtherExpensesGrp/TotalAmt04520
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0LORI BURMEYER
IRS990/BooksInCareOfDetail/PhoneNum07076962305
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 750036
IRS990/BooksInCareOfDetail/USAddress/CityNm0PETALUMA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094975
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt024237
IRS990/CashNonInterestBearingGrp/EOYAmt042447
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0330378
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013
IRS990/CYOtherExpensesAmt0347549
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-17158
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0347549
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0330391
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt011980
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ENRICHMENT: PROVIDE DAILY ENRICHMENT INSTRUCTION FOR STUDENTS IN SCIENCE, ART, DRAMA, POETRY, MUSIC, DANCE & SPANISH. APPROXIMATELY 375 STUDENTS SERVED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0260894
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederatedCampaignsAmt0294947
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt027113
IRS990/FeesForServicesAccountingGrp/TotalAmt027113
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0TRACY D'AMBROSI
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBB REECE
IRS990/Form990PartVIISectionAGrp/PersonNm2BETH CRAVEN
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIN HANAUER
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELLE GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM BARRIOS
IRS990/Form990PartVIISectionAGrp/PersonNm6ALEXIS BOUTIN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN URBANSKI
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHLEEN WALSH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0330391
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR PRIMARY PURPOSE IS TO SUPPORT AND ENRICH CREATIVE ARTS MAGNET PROGRAM, OPERATING WITHIN THE FRAVENSTEIN UNION SCHOOL DISTRICT (GUSD), SEBASTOPOL CA. WE PROVIDE VOLUNTEERS, DIRECTION AND FUNDING FOR THIS PROGRAM IN COOPERATION WITH THE GUSD SCHOOL BOARD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt080477
IRS990/NetAssetsOrFundBalancesEOYAmt063319
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0150
IRS990/OtherExpensesGrp/Desc0ENRICHMENTPROGRAMS
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2FIELD TRIPS
IRS990/OtherExpensesGrp/Desc3EVENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0260894
IRS990/OtherExpensesGrp/ProgramServicesAmt135469
IRS990/OtherExpensesGrp/ProgramServicesAmt214723
IRS990/OtherExpensesGrp/ProgramServicesAmt34830
IRS990/OtherExpensesGrp/TotalAmt0260894
IRS990/OtherExpensesGrp/TotalAmt135469
IRS990/OtherExpensesGrp/TotalAmt214723
IRS990/OtherExpensesGrp/TotalAmt34830
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02410
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0630
IRS990/PrincipalOfficerNm0JIM BARRIOS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FIELD TRIPS: PROVIDE STUDENTS WITH AT LEAST MONTHLY FIELD TRIPS AND SEVERAL OVERNIGHT HANDS-ON EDUCATIONAL EXPERIENCES. APPROXIMATELY 375 STUDENTS SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014723
IRS990/ProgSrvcAccomActy3Grp/Desc0ALTERNATIVE EDUCATION: PROVIDE FUNDING FOR ADDITIONAL 45 MINUTES OF INSTRUCTION EACH DAY AND PROVIDE CORE TEACHER FUNDING FOR MIDDLE SCHOOL AGED CHILDREN. APPROXIMATELY 375 STUDENTS SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt040299
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FINGERPRINTING PROGRAM VOLUNTEERS AND ENRICHMENTS INSTRUCTOR.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0314139
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt0359080
IRS990/PYRevenuesLessExpensesAmt0-44924
IRS990/PYTotalExpensesAmt0359080
IRS990/PYTotalRevenueAmt0314156
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-17158
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0169320
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0330378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0314139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0362388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0333547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0315553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01656005
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0184
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt01656035
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0330391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0314156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0362388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0333547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0315553
IRS990ScheduleA/Total509Grp/TotalAmt01656035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0330391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0314156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0362408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0333611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0315653
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01656219
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/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR PRIMARY PURPOSE IS TO SUPPORT AND ENRICH CREATIVE ARTS MAGNET PROGRAM, OPERATING WITHIN THE FRAVENSTEIN UNION SCHOOL DISTRICT (GUSD), SEBASTOPOL CA. WE PROVIDE VOLUNTEERS, DIRECTION AND FUNDING FOR THIS PROGRAM IN COOPERATION WITH THE GUSD SCHOOL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINGERPRINTING PROGRAM VOLUNTEERS AND ENRICHMENTS INSTRUCTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CORPORATION HAS ONLY ONE MEMBERSHIP CLASS. THE QUALIFICATION FOR MEMBERSHIP FOR EACH SCHOOL YEAR IS AS FOLLOWS: MEMBERS MUST BE PARENTS OR LEGAL GUARDIANS OF STUDENTS ENROLLED IN THE MAGNET PROGRAM WITHIN THE GRAVENSTEIM UNION SCHOOL DISTRICTON OR AFTER JULY 1 OF THE SCHOOL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS VOTE FOR DIRECTIRS AT THE ANNUAL CORPORATE MEETING. VOTING IS DONE BY BALLOT. PROXY VOTING IS NOT ALLOWED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN INDEPENDENT CPA PREPARED AND FILED THE TAX RETURNS. THE RETURNS WERE REVIEWED. THE BOARD HAD BEEN PRESENTED WITH THE YEAR END FINANCIAL STATEMENTS AND THEY WERE REVIEWED AND APPROVED PRIOR TO THE SUBMISSION OF THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POLICY IS DISTRIBUTED TO ALL NEW BOARD MEMBERS. THE SECRETARY REQUIRES ALL BOARD MEMBERS TO SIGN A STATEMENT INDICATING THAT THEY HAVE READ AND UNDERSTAND THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION WILL MAKE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO MEMBERS UPON REQUEST. WE PUBLISH THIS FACT IN OUR MONTHLY NEWSLETTER "MPF NOTES"
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0231763
IRS990/TotalAssetsEOYAmt086410
IRS990/TotalAssetsGrp/BOYAmt0231763
IRS990/TotalAssetsGrp/EOYAmt086410
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0330378
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031633
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0315916
IRS990/TotalFunctionalExpensesGrp/TotalAmt0347549
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0151286
IRS990/TotalLiabilitiesEOYAmt023091
IRS990/TotalLiabilitiesGrp/BOYAmt0151286
IRS990/TotalLiabilitiesGrp/EOYAmt023091
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080477
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt063319
IRS990/TotalProgramServiceExpensesAmt0315916
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0330391
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0231763
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086410
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt080477
IRS990/UnrestrictedNetAssetsGrp/EOYAmt063319
IRS990/USAddress/AddressLine1Txt0PO BOX 750036
IRS990/USAddress/CityNm0PETALUMA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094975
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.GRAVENSTEIN-MPF.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM BARRIOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07076962305
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAVENSTEIN SCHOOLS MAGNET PROGRAM
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GRAV
ReturnHeader/Filer/EIN0208976996
ReturnHeader/Filer/PhoneNum07076962305
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 750036
ReturnHeader/Filer/USAddress/CityNm0PETALUMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094975
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0451609808
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHARON ALBERTONI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0124 HOWARD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PETALUMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094952
ReturnHeader/PreparerPersonGrp/PhoneNum07077629300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON ALBERTONI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-08T11:07:42-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,410
Liabilities
$23,091
Net assets
$63,319
Revenue
$330,391
Expenses
$347,549
Net income
-$17,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.85$0.00$7.85$3.22$2.93$0.29
2023Detailed filing. Detailed filing data is available for this year.$6.19$0.10$6.09$2.97$2.26$0.70
2022Detailed filing. Detailed filing data is available for this year.$5.48$0.09$5.38$2.49$2.21$0.28
2021Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$1.01$0.61$0.40
2020Detailed filing. Detailed filing data is available for this year.$4.72$0.01$4.71$4.29$2.11$2.18
2019Detailed filing. Detailed filing data is available for this year.$3.91$1.38$2.53$2.54$2.44$0.10
2018Summary only. Only limited summary data is available for this year.$2.63$0.20$2.43$3.93$2.84$1.09
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.53$1.34$4.49$3.78$0.71
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.23$0.63$3.30$3.48$0.17
2015Summary only. Only limited summary data is available for this year.$2.32$1.51$0.80$3.14$3.59$0.45
2014Summary only. Only limited summary data is available for this year.$2.36$1.10$1.25$3.62$3.67$0.05
2013Summary only. Only limited summary data is available for this year.$2.79$1.49$1.30$3.34$3.59$0.26
2012Summary only. Only limited summary data is available for this year.$2.24$0.69$1.56$3.16$3.21$0.05
2011Summary only. Only limited summary data is available for this year.$2.45$0.85$1.61$2.77$2.55$0.22