Civic Intelligence

Caspar Creek Learning Community Inc.

990EZ • Fiscal year 2015 • EIN 26-4398769

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 02, 2015

Organization Profilecasparcreek.org
PO Box 547Mendocino, CA 95460

(707) 964-6234

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

7th percentile

-58%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

80th percentile

$12,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 44.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

8th percentile

-50%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,608

Down $15,778 (-50%) from 2014

Net Assets

Down

$15,608

Down $15,778 (-50%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$27,021

Down $16,395 (-38%) from 2014

Expenses

Down

$42,799

Down $17,664 (-29%) from 2014

Net Income

Up

-$15,778

Up $1,269 (+7.4%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2015

Assets$15,608
Liabilities-
Net Assets$15,608
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

2015

Revenue$27,021
Expenses$42,799
Net Income-$15,778
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$48,861
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.$26,954-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hilleary BurgessPresidentPT$12,000-$12,000
Taimi BartyTreasurer-$0--
Rachael LindstromDirector-$0--
SA EphraimDirector-$0--
Hanah MatlinDirector-$0--
Wayne BohlenDirector-$0--
Hilair ChismSecretary-$0--
Samantha AbbottDirector-$0--
Emily InwoodVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffles$33,300$33,300$1,575$31,725
Total Events$33,300$33,300$21,575$11,725
Filing and Contact Details

Filer

Filer Name
Caspar Creek Learning Community Inc
EIN
26-4398769
Phone
7079646234
Address
PO Box 547, Mendocino, CA 95460

Signing Officer

Name
Hilleary Burgess
Title
President
Signed
2015-11-02
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 $382”

Other Expenses.1

“Support Services $6458”

Other Expenses.2

“Material and Supplies $3480”

Other Expenses.3

“Internet Services $602”

Other Expenses.4

“Bank Fees $313”

Other Expenses.5

“Child Care $290”

Other Expenses.6

“School pictures $200”

Other Expenses.8

“Janitorial $108”

Other Expenses.9

“Governmental fees $75”

Other Expenses.10

“Equipment expense $55”

Other Expenses.11

“Promotion $25”

Other Expenses.12

“Building maintenance supplies $15”

Raw XML Appendix187 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Hilleary Burgess
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Taimi Barty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rachael Lindstrom
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Wayne Bohlen
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Emily Inwood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012003
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0156
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026954
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014005
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt021840
IRS990EZ/SpecialEventsNetIncomeLossAmt013399
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042799
IRS990EZ/TotalProgramServiceExpensesAmt026954
IRS990EZ/TotalRevenueAmt027021
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt077346
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021575
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Raffles
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033300
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033300
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt020000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Support Services $6458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Material and Supplies $3480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Internet Services $602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees $313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Child Care $290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6School pictures $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Janitorial $108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Governmental fees $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equipment expense $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Promotion $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Building maintenance supplies $15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Hilleary Burgess
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Caspar Creek Learning Community Inc
ReturnHeader/Filer/BusinessNameControlTxt0CASP
ReturnHeader/Filer/EIN0264398769
ReturnHeader/Filer/PhoneNum07079646234
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/ReturnTs02015-11-02T08:52:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,608
Liabilities
-
Net assets
$15,608
Revenue
$27,021
Expenses
$42,799
Net income
-$15,778
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