Civic Intelligence

Equinox Center for Education

990 • Fiscal year 2014 • EIN 23-7116546

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 06, 2014

Organization ProfileN/A
470 Union Street95521

(707) 822-4845

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

0.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

$353,594

No earlier filing loaded for comparison.

Net Assets

$310,511

No earlier filing loaded for comparison.

Liabilities

$43,083

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin64th percentile

Revenue

$132,678

No earlier filing loaded for comparison.

Expenses

$119,094

No earlier filing loaded for comparison.

Net Income

$13,584

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2014: $353,594Liabilities 2014: $43,083Net Assets 2014: $310,5112014Assets 2015: $359,492Liabilities 2015: $37,549Net Assets 2015: $321,9432015Assets 2016: $360,436Liabilities 2016: $32,161Net Assets 2016: $328,2752016Assets 2017: $353,093Liabilities 2017: $27,621Net Assets 2017: $325,4722017Assets 2018: $347,955Liabilities 2018: $21,708Net Assets 2018: $326,2472018Assets 2019: $334,795Liabilities 2019: $13,337Net Assets 2019: $321,4582019Assets 2020: $335,268Liabilities 2020: $101Net Assets 2020: $335,1672020Assets 2021: $321,073Liabilities 2021: $255Net Assets 2021: $320,8182021Assets 2022: $339,871Liabilities 2022: $718Net Assets 2022: $339,1532022Assets 2023: $349,032Liabilities 2023: $817Net Assets 2023: $348,2152023Assets 2024: $387,370Liabilities 2024: $465Net Assets 2024: $386,9052024Assets 2025: $400,967Liabilities 2025: $820Net Assets 2025: $400,1472025

Highlighted filing

2014

Assets$353,594
Liabilities$43,083
Net Assets$310,511
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $132,678Expenses 2014: $119,094Net Income 2014: $13,5842014Revenue 2015: $132,216Expenses 2015: $120,786Net Income 2015: $11,4302015Revenue 2016: $128,244Expenses 2016: $121,911Net Income 2016: $6,3332016Revenue 2017: $125,414Expenses 2017: $128,217Net Income 2017: -$2,8032017Revenue 2018: $138,950Expenses 2018: $138,174Net Income 2018: $7762018Revenue 2019: $160,577Expenses 2019: $165,369Net Income 2019: -$4,7922019Revenue 2020: $132,930Expenses 2020: $125,307Net Income 2020: $7,6232020Revenue 2021: $73,551Expenses 2021: $87,900Net Income 2021: -$14,3492021Revenue 2022: $88,660Expenses 2022: $70,047Net Income 2022: $18,6132022Revenue 2023: $102,543Expenses 2023: $93,481Net Income 2023: $9,0622023Revenue 2024: $111,655Expenses 2024: $72,965Net Income 2024: $38,6902024Revenue 2025: $82,357Expenses 2025: $69,116Net Income 2025: $13,2412025

Highlighted filing

2014

Revenue$132,678
Expenses$119,094
Net Income$13,584
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 6, 2014
Return Version
2013v3.1
Gross Receipts
$132,678
Mission and Program Overview

Mission

Support the elementary school education of students of Union Street Charter School.

Elementary school education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$296,937$310,511▲ $13,574
Land, Buildings, and Equipment, Net$225,176$222,763▼ $2,413
Cash and Non-Interest-Bearing Accounts$92,146$97,550▲ $5,404
Accounts Receivable$25,768$32,608▲ $6,840
Prepaid Expenses and Deferred Charges$1,138$673▼ $465
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$344,228$353,594▲ $9,366
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$42,770$37,530▼ $5,240
Accounts Payable and Accrued Expenses$4,521$5,553▲ $1,032
Total Liabilities$47,291$43,083▼ $4,208
Net Assets / Fund Balance
Total Net Assets Fund Balance$296,937$310,511▲ $13,574
Total Liabilities and Net Assets / Fund Balance$344,228$353,594▲ $9,366

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$174,143$232,992$407,135
Land$30,951-$30,951
Leasehold Improvements$17,669$2,306$19,975
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Jim SteinbergPresident/Chair
Diane KorsowerDirector
Larry FineDirector
Nancy ForrestDirector
Judi RoseSecretary
Sheri WooTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,835
Program Service Revenue
$97,778
Investment Income
$65
Other Revenue
$0
All Other Contributions
$34,835
Change in Net Assets
$13,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,699
Salaries, Compensation, and Employee Benefits$36,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,381$4,006-$33,387
Occupancy$14,094$1,922-$16,016
Depreciation Depletion$13,114$1,788-$14,902
All Other Expenses$9,209$1,256-$10,465
Other Expenses$3,209$438-$3,647
Insurance$2,708$369-$3,077
Payroll Taxes$2,647$361-$3,008
Fees for Services Accounting$2,406$328-$2,734
Interest$2,127$290-$2,417
Fees for Services Other$770$105-$875
Advertising$145$20-$165
Total Functional Expenses$104,803$14,291$0$119,094
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Line 11B: Form 990 Review Process

“The Form 990 is prepared by an accountant, then reviewed and approved by the Executive Director. These actions are reported to the governing body by the Executive Director.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual disclosure statements are required to be submitted by all members of the governing body. Conflicts are enforced by members so conflicted, recusing themselves from voting.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Comparability of pay scales for other local charter schools and public schools are collected and analyzed. The board of directors approves all salaries, including that of the Executive Director, upon adopting the annual budget. These activities are documented contemporaneously.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Comparability of pay scales for other local charter schools and public schools are collected and analyzed. The Executive Director requests the Arcata School District to inform him/her if any employee pay scale is questionable. These activities are documented contemporaneously.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization discloses its governing documents and annual financial statements upon written request.”

Filing and Contact Details

Filer

EIN
23-7116546
Phone
7078224845

Signing Officer

Name
John Schmidt
Title
Office Manager
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
8

Preparer

Preparer
Jessica McKnight
Phone
7078229190
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior Year Adjustments = -$10”

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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/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0296937
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0310511
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0174143
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0232992
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0407135
IRS990ScheduleD/LandGrp/BookValueAmt030951
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030951
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017669
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02306
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019975
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0222763
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is prepared by an accountant, then reviewed and approved by the Executive Director. These actions are reported to the governing body by the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual disclosure statements are required to be submitted by all members of the governing body. Conflicts are enforced by members so conflicted, recusing themselves from voting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Comparability of pay scales for other local charter schools and public schools are collected and analyzed. The board of directors approves all salaries, including that of the Executive Director, upon adopting the annual budget. These activities are documented contemporaneously.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Comparability of pay scales for other local charter schools and public schools are collected and analyzed. The Executive Director requests the Arcata School District to inform him/her if any employee pay scale is questionable. These activities are documented contemporaneously.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization discloses its governing documents and annual financial statements upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prior Year Adjustments = -$10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10California Department of Education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Union Street Charter School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0205982711
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0Government
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Government
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10470 Union Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Arcata
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode095521
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0344228
IRS990/TotalAssetsEOYAmt0353594
IRS990/TotalAssetsGrp/BOYAmt0344228
IRS990/TotalAssetsGrp/EOYAmt0353594
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034835
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014291
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104803
IRS990/TotalFunctionalExpensesGrp/TotalAmt0119094
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047291
IRS990/TotalLiabilitiesEOYAmt043083
IRS990/TotalLiabilitiesGrp/BOYAmt047291
IRS990/TotalLiabilitiesGrp/EOYAmt043083
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0296937
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0310511
IRS990/TotalProgramServiceExpensesAmt0104803
IRS990/TotalProgramServiceRevenueAmt097778

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$353,594
Liabilities
$43,083
Net assets
$310,511
Revenue
$132,678
Expenses
$119,094
Net income
$13,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.01$4.00$0.82$0.69$0.13
2024Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$1.12$0.73$0.39
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.01$3.48$1.03$0.93$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.40$0.01$3.39$0.89$0.70$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.74$0.88$0.14
2020Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$1.33$1.25$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.35$0.13$3.21$1.61$1.65$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.48$0.22$3.26$1.39$1.38$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.53$0.28$3.25$1.25$1.28$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.60$0.32$3.28$1.28$1.22$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.59$0.38$3.22$1.32$1.21$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.54$0.43$3.11$1.33$1.19$0.14