Civic Intelligence

Caspar Creek Learning Community Inc.

990EZ • Fiscal year 2016 • EIN 26-4398769

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 17, 2016

Organization Profilecasparcreek.org
PO Box 547Mendocino, CA 95460

(707) 937-1232

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

8th percentile

-49%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

4th percentile

-74%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 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

Net Assets

Down

$4,017

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th 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

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2016

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

Operations Trend

Revenue Growth31st 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

2016

Revenue$23,660
Expenses$35,251
Net Income-$11,591
Open 2016 Filing
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 Pay75th percentile

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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Hilleary Burgess
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Taimi Barty
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rain Mackenzie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Hanah Matlin
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
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IRS990EZ/PrintingPublicationsPostageAmt0127
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024380
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08000
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IRS990EZ/SpecialEventsNetIncomeLossAmt04556
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012982
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt079925
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt079925
IRS990ScheduleA/TotalSupportAmt079925
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Governmental fees $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone $10
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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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0811 North Main Street
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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.

Filings

Displayed 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