Civic Intelligence

Caspar Creek Learning Community Inc

EIN 26-4398769 • 501(c)3 • Mendocino, CA

Profile

Providing support for Caspar Creek Learning Community, a program of the Mattole Valley Charter School, and for eventual development of an independent charter school.

PO Box 547Mendocino, CA 95460

casparcreek.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

14th percentile

-49%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

13th percentile

-74%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

38th percentile

-12%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,017

Down $11,591 (-74%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$4,017

Down $11,591 (-74%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$23,660

Down $3,361 (-12%) from 2015

Expenses

Down

$35,251

Down $7,548 (-18%) from 2015

Net Income

Up

-$11,591

Up $4,187 (+27%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$60K$40K$20K$0Assets 2013: $48,433Net Assets 2013: $48,4332013Assets 2014: $31,386Net Assets 2014: $31,3862014Assets 2015: $15,608Net Assets 2015: $15,6082015Assets 2016: $4,017Net Assets 2016: $4,0172016

Highlighted filing

2016

Assets$4,017
Liabilities-
Net Assets$4,017
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2013: $42,888Expenses 2013: $59,831Net Income 2013: -$16,9432013Revenue 2014: $43,416Expenses 2014: $60,463Net Income 2014: -$17,0472014Revenue 2015: $27,021Expenses 2015: $42,799Net Income 2015: -$15,7782015Revenue 2016: $23,660Expenses 2016: $35,251Net Income 2016: -$11,5912016

Highlighted filing

2016

Revenue$23,660
Expenses$35,251
Net Income-$11,591
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$4,017
Liabilities
-
Net assets
$4,017
Revenue
$23,660
Expenses
$35,251
Net income
-$11,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$4.02$4.02$23.7$35.3$11.6
2015Detailed filing. Detailed filing data is available for this year.$15.6$15.6$27.0$42.8$15.8
2014Detailed filing. Detailed filing data is available for this year.$31.4$31.4$43.4$60.5$17.0
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.4$48.4$42.9$59.8$16.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 17, 2016
Return Version
2015v2.0
Gross Receipts
$36,773
Mission and Program Overview

Mission

Providing support for Caspar Creek Learning Community, a program of the Mattole Valley Charter School, and for eventual development of an independent charter school.

Program Services

DescriptionGrantsExpenses
Partially funded teacher and aide pay; funded facility rent, internet service, site maintenance, instructional materials, student activities and transporation; provided administrative and operational support.$24,380-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hilleary BurgessPresidentPT$0--
Taimi BartyPast Treasurer-$0--
Rachael LindstromDirector-$0--
Rain MackenzieSecretary-$0--
Hanah MatlinDirector-$0--
Wayne BohlenTreasurer-$0--
Hilair ChismPast Secretary-$0--
Samantha AbbottDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffles$15,110$15,110$1,231$13,879
Total Events$15,110$15,110$11,681$3,429
Filing and Contact Details

Filer

Filer Name
Caspar Creek Learning Community Inc
EIN
26-4398769
Phone
7079371232
Address
PO Box 547, Mendocino, CA 95460

Signing Officer

Name
Hilleary Burgess
Title
President
Signed
2016-10-17
Discuss with paid preparer
Yes

Preparer

Firm
Hogan & Stickel Inc
Address
811 North Main Street, Fort Bragg, CA 95437
Preparer
Larry Flores CPA
Phone
7079614400
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $444”

Other Expenses.1

“Support Services $3449”

Other Expenses.2

“Payroll taxes and workers comp $1810”

Other Expenses.3

“Material and Supplies $1200”

Other Expenses.4

“Internet Services $720”

Other Expenses.5

“Bank Fees $472”

Other Expenses.6

“Other $379”

Other Expenses.7

“Promotion $128”

Other Expenses.9

“Governmental fees $55”

Other Expenses.10

“Telephone $10”

Raw XML Appendix188 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
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Hilleary Burgess
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Taimi Barty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rachael Lindstrom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rain Mackenzie
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Wayne Bohlen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Hilair Chism
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Samantha Abbott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Past Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Past Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08667
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing support for Caspar Creek Learning Community, a program of the Mattole Valley Charter School, and for eventual development of an independent charter school.
IRS990EZ/PrintingPublicationsPostageAmt0127
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Partially funded teacher and aide pay; funded facility rent, internet service, site maintenance, instructional materials, student activities and transporation; provided administrative and operational support.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024380
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013113
IRS990EZ/SpecialEventsNetIncomeLossAmt04556
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035251
IRS990EZ/TotalProgramServiceExpensesAmt024380
IRS990EZ/TotalRevenueAmt023660
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0casparcreek.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt079925
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/PublicSupportTotal170Amt079925
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023191
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt079925
IRS990ScheduleA/TotalSupportAmt079925
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011681
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Raffles
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015110
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015110
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03429
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt010450
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt010450
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Support Services $3449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payroll taxes and workers comp $1810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Material and Supplies $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Internet Services $720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Fees $472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other $379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Promotion $128
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone $10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Hilleary Burgess
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Caspar Creek Learning Community Inc
ReturnHeader/Filer/BusinessNameControlTxt0CASP
ReturnHeader/Filer/EIN0264398769
ReturnHeader/Filer/PhoneNum07079371232
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 547
ReturnHeader/Filer/USAddress/CityNm0Mendocino
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095460
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hogan & Stickel Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0811 North Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Bragg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095437
ReturnHeader/PreparerPersonGrp/PhoneNum07079614400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry Flores CPA
ReturnHeader/ReturnTs02016-10-17T13:58:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.