Civic Intelligence

Grass Valley Charter School Foundation

990 • Fiscal year 2017 • EIN 26-1558111

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 14, 2018

Organization ProfileCHARTER.GVSD.US
225 S Auburn StGrass Valley, CA 95945

(530) 273-8723

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

9.4%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$111,887

Up $9,602 (+9.4%) from 2016

Net Assets

Up

$111,887

Up $9,602 (+9.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin53rd percentile

Revenue

Up

$211,601

Up $35,897 (+20%) from 2016

Expenses

Up

$201,999

Up $29,620 (+17%) from 2016

Net Income

Up

$9,602

Up $6,277 (+189%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$150K$100K$50K$0Assets 2010: $29,461Liabilities 2010: $0Net Assets 2010: $29,4612010Assets 2011: $33,742Liabilities 2011: $0Net Assets 2011: $33,7422011Assets 2013: $87,831Liabilities 2013: $0Net Assets 2013: $87,8312013Assets 2014: $83,262Liabilities 2014: $0Net Assets 2014: $83,2622014Assets 2015: $93,737Liabilities 2015: $0Net Assets 2015: $93,7372015Assets 2016: $102,285Liabilities 2016: $0Net Assets 2016: $102,2852016Assets 2017: $111,887Liabilities 2017: $0Net Assets 2017: $111,8872017Assets 2018: $114,129Liabilities 2018: $0Net Assets 2018: $114,1292018Assets 2019: $143,613Liabilities 2019: $0Net Assets 2019: $143,6132019Assets 2020: $130,252Liabilities 2020: $0Net Assets 2020: $130,2522020Assets 2022: $137,083Liabilities 2022: $0Net Assets 2022: $137,0832022Assets 2025: $112,902Liabilities 2025: $905Net Assets 2025: $111,9972025

Highlighted filing

2017

Assets$111,887
Liabilities$0
Net Assets$111,887
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $160,293Expenses 2010: $151,838Net Income 2010: $8,4552010Revenue 2011: $157,157Expenses 2011: $152,876Net Income 2011: $4,2812011Expenses 2013: $158,7782013Revenue 2014: $206,048Expenses 2014: $210,617Net Income 2014: -$4,5692014Revenue 2015: $245,502Expenses 2015: $235,027Net Income 2015: $10,4752015Revenue 2016: $175,704Expenses 2016: $172,379Net Income 2016: $3,3252016Revenue 2017: $211,601Expenses 2017: $201,999Net Income 2017: $9,6022017Revenue 2018: $201,237Expenses 2018: $198,995Net Income 2018: $2,2422018Revenue 2019: $235,862Expenses 2019: $206,378Net Income 2019: $29,4842019Revenue 2020: $168,079Expenses 2020: $181,440Net Income 2020: -$13,3612020Revenue 2022: $88,803Expenses 2022: $68,693Net Income 2022: $20,1102022Revenue 2025: $202,368Expenses 2025: $264,261Net Income 2025: -$61,8932025

Highlighted filing

2017

Revenue$211,601
Expenses$201,999
Net Income$9,602
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 14, 2018
Return Version
2016v3.0
Gross Receipts
$236,781
Mission and Program Overview

Mission

Support programs and fundraise for grass valley charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$102,285$111,887▲ $9,602
Total Assets$102,285$111,887▲ $9,602
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$52,359$61,961▲ $9,602
Temporarily Rstr Net Assets$49,926$49,926→ $0
Total Net Assets Fund Balance$102,285$111,887▲ $9,602
Total Liabilities and Net Assets / Fund Balance$102,285$111,887▲ $9,602
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Wendy WilloughbyPresident
Ruth PurwinVice President
Alison LehmanDirector
Cameron HerzogDirector
Cissy MurphyDirector
Cynthia GrapelDirector
Lori DavisDirector
Meagan LittlejohnDirector
Mya RussellDirector
Olivia PrichettDirector
Scott MaddockDirector
Wendy NelsonDirector
Elise MciverActing Secretary
Shannon EliActing Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,062
Program Service Revenue
$129,841
Investment Income
$0
Other Revenue
$60,698
All Other Contributions
$21,062
Change in Net Assets
$9,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,999
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
Other Expenses$73,290--$73,290
All Other Expenses-$2,792-$2,792
Fees for Services Accounting-$803-$803
Total Functional Expenses$198,404$3,595$0$201,999
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,878
Fundraising Direct Expenses$25,180
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walkathon$32,963$32,963$3,495$29,468
Blue Marble$26,578$26,578$15,399$11,179
Total Events$85,878$85,878$25,180$60,698
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
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
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

Committee meeting documentation Part VI line 8B

“Board of director meetings are documented with meeting minutes. Committee meetings are not formally documented.”

Form 990 governing body review Part VI line 11

“The form 990 is not reviewed by the entire board prior to filing the tax return.”

Governing documents etc available to public Part VI line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Grass Valley Charter School Foundation
EIN
26-1558111
Address
225 S AUBURN ST, GRASS VALLEY, CA 95945

Signing Officer

Name
Cissy Murphy
Title
Director
Phone
5302738723
Signed
2018-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Willoughby
Formed
2008
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Barker Accountancy Corp
Address
12436 BEAVER DR, GRASS VALLEY, CA 95945
Preparer
Gregory Barker
Phone
5302738531
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt026337
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032963
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt026337
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTOR MEETINGS ARE DOCUMENTED WITH MEETING MINUTES. COMMITTEE MEETINGS ARE NOT FORMALLY DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS NOT REVIEWED BY THE ENTIRE BOARD PRIOR TO FILING THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/PersonNm0CISSY MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05302738723
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRASS VALLEY CHARTER SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GRAS
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ReturnHeader/FilingSecurityInformation/IPDt02018-02-14
ReturnHeader/FilingSecurityInformation/IPTm015:03:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462946372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARKER ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012436 BEAVER DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRASS VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$111,887
Liabilities
$0
Net assets
$111,887
Revenue
$211,601
Expenses
$201,999
Net income
$9,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.01$1.12$2.02$2.64$0.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.89$0.69$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$1.68$1.81$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.00$1.44$2.36$2.06$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$2.01$1.99$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$2.12$2.02$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.76$1.72$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$2.46$2.35$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$2.06$2.11$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$1.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$1.57$1.53$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$1.60$1.52$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits