Civic Intelligence

Caspar Creek Learning Community Inc.

990EZ • Fiscal year 2013 • EIN 26-4398769

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 15, 2013

Organization Profilecasparcreek.org
PO Box 54795460
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

10th percentile

-40%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$48,433

No earlier filing loaded for comparison.

Net Assets

$48,433

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

$42,888

No earlier filing loaded for comparison.

Expenses

$59,831

No earlier filing loaded for comparison.

Net Income

-$16,943

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.

$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

2013

Assets$48,433
Liabilities-
Net Assets$48,433
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$42,888
Expenses$59,831
Net Income-$16,943
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 15, 2013
Return Version
2012v2.0
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.

Filing and Contact Details

Filer

EIN
26-4398769
Raw XML Appendix183 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.

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IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SA Ephraim
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Emily Inwood
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Taimi Barty
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Scott Schneider
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Rachael Lindstrom
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Leslie Kashiwada
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Deborah Kettner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7David Gealey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Hillary Burgess
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Previous Sec.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal045935
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Providing support for Capar Creek Learning Community, a program of the Mattole Valley Charter School, and for development of an independent charter school.
IRS990EZ/PrintingPublicationsPostage0195
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Partially funded salaries for three teachers and two aides; directly paid expenses such as facility rent, repairs and maintenance, materials, student activities and transporation.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations042408
IRS990EZ/ProgramServiceRevenue01635
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses023511
IRS990EZ/SpecialEventsNetIncomeLoss028271
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1041729 Caspar Little Lake Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Mendocino
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095460
IRS990EZ/TheBooksAreInCareOf/NamePerson0Hilleary Burgess
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07079371232
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear012982
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years016525
IRS990ScheduleA/GiftsGrantsContribReceived170/Total052698
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170052698
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear012982
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year023191
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years016525
IRS990ScheduleA/Total170/Total052698
IRS990ScheduleA/TotalSupport052698
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/EventsInformation/CashPrizesEvent1020000
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents020000
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents022530
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1047360
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal047360
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1047360
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IRS990ScheduleG/EventsInformation/NameOfEvent10Raffles
IRS990ScheduleG/EventsInformation/NetIncomeSummary024830
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102530
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents02530
IRS990ScheduleO/GeneralExplanation/Explanation0Equipment expense $428
IRS990ScheduleO/GeneralExplanation/Explanation1Bank Fees $480
IRS990ScheduleO/GeneralExplanation/Explanation2Child Care $645
IRS990ScheduleO/GeneralExplanation/Explanation3Contracted Services $2271
IRS990ScheduleO/GeneralExplanation/Explanation4Material and Supplies $4713
IRS990ScheduleO/GeneralExplanation/Explanation5Support Services $34438
IRS990ScheduleO/GeneralExplanation/Explanation6Travel $2064
IRS990ScheduleO/GeneralExplanation/Explanation7Office Expenses $896
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.6
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0264398769
ReturnHeader/Filer/Name/BusinessNameLine10Caspar Creek Learning Community Inc
ReturnHeader/Filer/NameControl0CASP
ReturnHeader/Filer/Phone07079371011
ReturnHeader/Filer/USAddress/AddressLine10PO Box 547
ReturnHeader/Filer/USAddress/City0Mendocino
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095460
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0Hilleary Burgess
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hogan & Stickel Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10811 North Main Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Fort Bragg
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095437
ReturnHeader/Preparer/Name0Chandra N Blencowe EA
ReturnHeader/Preparer/Phone07079614400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T11:05:31-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$48,433
Liabilities
-
Net assets
$48,433
Revenue
$42,888
Expenses
$59,831
Net income
-$16,943
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