Civic Intelligence

Truckee Charter School Foundation Dbasierra Expeditionary Learning S

990 • Fiscal year 2017 • EIN 27-1627347

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 04, 2018

Organization ProfileWWW.TRUCKEECHARTERSCHOOL.ORG

Refreshing map…

11603 Donner Pass RoadTruckee, CA 96161

(530) 414-5326

Siviq Scores

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

Liabilities / Assets

49th percentile

0.08x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

62nd percentile

8.0%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$115,693

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.7%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,499,086

Up $194,132 (+15%) from 2016

Net Assets

Up

$1,372,415

Up $173,074 (+14%) from 2016

Liabilities

Up

$126,671

Up $21,058 (+20%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin62nd percentile

Revenue

Up

$2,174,408

Up $137,284 (+6.7%) from 2016

Expenses

Up

$2,001,334

Up $179,862 (+9.9%) from 2016

Net Income

Down

$173,074

Down $42,578 (-20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $276,494Liabilities 2012: $242,930Net Assets 2012: $33,5642012Assets 2013: $685,958Liabilities 2013: $238,608Net Assets 2013: $447,3502013Assets 2014: $896,346Liabilities 2014: $171,603Net Assets 2014: $724,7432014Assets 2015: $1,100,714Liabilities 2015: $117,025Net Assets 2015: $983,6892015Assets 2016: $1,304,954Liabilities 2016: $105,613Net Assets 2016: $1,199,3412016Assets 2017: $1,499,086Liabilities 2017: $126,671Net Assets 2017: $1,372,4152017Assets 2018: $1,481,327Liabilities 2018: $53,315Net Assets 2018: $1,428,0122018Assets 2019: $1,625,115Liabilities 2019: $94,790Net Assets 2019: $1,530,3252019Assets 2020: $1,891,284Liabilities 2020: $399,086Net Assets 2020: $1,492,1982020Assets 2021: $1,911,939Liabilities 2021: $130,860Net Assets 2021: $1,781,0792021Assets 2022: $1,843,199Liabilities 2022: $121,934Net Assets 2022: $1,721,2652022Assets 2023: $1,993,938Liabilities 2023: $378,040Net Assets 2023: $1,615,8982023Assets 2024: $2,088,189Liabilities 2024: $334,291Net Assets 2024: $1,753,8982024

Highlighted filing

2017

Assets$1,499,086
Liabilities$126,671
Net Assets$1,372,415
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $843,6102012Expenses 2013: $1,209,9832013Revenue 2014: $1,732,941Expenses 2014: $1,455,548Net Income 2014: $277,3932014Revenue 2015: $1,762,271Expenses 2015: $1,503,325Net Income 2015: $258,9462015Revenue 2016: $2,037,124Expenses 2016: $1,821,472Net Income 2016: $215,6522016Revenue 2017: $2,174,408Expenses 2017: $2,001,334Net Income 2017: $173,0742017Revenue 2018: $2,132,921Expenses 2018: $2,077,324Net Income 2018: $55,5972018Revenue 2019: $2,208,381Expenses 2019: $2,106,068Net Income 2019: $102,3132019Revenue 2020: $2,219,730Expenses 2020: $2,257,857Net Income 2020: -$38,1272020Revenue 2021: $2,694,026Expenses 2021: $2,405,145Net Income 2021: $288,8812021Revenue 2022: $2,477,125Expenses 2022: $2,511,114Net Income 2022: -$33,9892022Revenue 2023: $2,652,501Expenses 2023: $2,750,650Net Income 2023: -$98,1492023Revenue 2024: $3,174,300Expenses 2024: $3,039,066Net Income 2024: $135,2342024

Highlighted filing

2017

Revenue$2,174,408
Expenses$2,001,334
Net Income$173,074
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 4, 2018
Return Version
2016v3.0
Gross Receipts
$2,174,408
Mission and Program Overview

Mission

The mission of sierra expeditionary learning school is to inspire a diverse group of learners to achieve academic excellence while developing a strong sense of character and community. The goal is to preserve each child's natural curiosity and love of learning.

The mission of sierra expeditionary learning school is to inspire a diversegroup of learners to achieve academic excellence while developing a strong sense of character and community. The goal is to preserve each child's natural curiosity and love of learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$948,656$1,116,138▲ $167,482
Land, Buildings, and Equipment, Net$235,361$233,961▼ $1,400
Accounts Receivable$100,106$132,077▲ $31,971
Prepaid Expenses and Deferred Charges$20,831$16,910▼ $3,921
Total Assets$1,304,954$1,499,086▲ $194,132
Liabilities
Accounts Payable and Accrued Expenses$105,613$126,671▲ $21,058
Total Liabilities$105,613$126,671▲ $21,058
Net Assets / Fund Balance
Unrestricted Net Assets$1,199,341$1,372,415▲ $173,074
Total Net Assets Fund Balance$1,199,341$1,372,415▲ $173,074
Total Liabilities and Net Assets / Fund Balance$1,304,954$1,499,086▲ $194,132

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$213,813$106,878$320,691
Equipment$7,852$13,325$21,177
Buildings$12,296$8,602$20,898
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David ManahanDirectorFT$96,908$18,785$115,693

Board Members and Trustees

NameTitle
Chris De LunaChair
Christopher OldVice Chair
Eric StreckerMember
Julie GordonMember
Kim BradleyMember
Sara SpurlockMember
Dan MartinSecretary
Morgan SpurlockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,939,718
Program Service Revenue
$0
Investment Income
$602
Other Revenue
$234,088
All Other Contributions
$52,271
Change in Net Assets
$173,074

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,174,408
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,174,408
Total Revenue per Form 990
$2,174,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,293,194
Other Expenses$708,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$957,949$56,181-$1,014,130
Fees for Services Other$374,566$108,393-$482,959
Current Officers, Directors, Trustees, and Key Employees$121,732--$121,732
Pension Plan Contributions$85,970--$85,970
Travel$43,474$2,299-$45,773
Payroll Taxes$39,485--$39,485
Occupancy$39,040--$39,040
Depreciation Depletion$34,153--$34,153
Other Employee Benefits$31,877--$31,877
Insurance-$22,864-$22,864
Other Expenses$11,648--$11,648
Fees for Services Legal-$4,794-$4,794
Office Expenses$327--$327
Total Functional Expenses$1,806,803$194,531$0$2,001,334

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,001,334
Total Expenses per Audited Statements$2,001,334
Total Expenses per Form 990$2,001,334
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 will be reviewed by the board treasurer prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest are discussed at an annual board meeting duringreview of board member code of conduct.”

Form 990, Part VI, Section B, Line 15

“Research is performed based on industry and size when determining thecompensation of top management and key employees. The board reviews andapproves the compensation amounts.same as above.”

Form 990, Part VI, Section C, Line 19

“Governing documents, the conflict of interest policy and financial statements are available at the school and upon request.”

Filing and Contact Details

Filer

Filer Name
Truckee Charter School Foundation
EIN
27-1627347
Phone
5304145326
Address
11603 DONNER PASS ROAD, TRUCKEE, CA 96161

Signing Officer

Name
David Manahan
Title
Executive Director
Phone
5304145326
Signed
2018-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Manahan
Formed
2010
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
44
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Wade Mcmullen
Phone
6268577300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees and services: program service expenses 374,566. Management and general expenses 108,393. Fundraising expenses 0. Total expenses 482,959.”

Financial Statement Notes

PART X, LINE 2:

“The school is a non-profit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The school files informational returns in the u.s. Federal jurisdiction, and the state of california. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”

Raw XML AppendixShowing 400 of 402 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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IRS990/ReconcilationRevenueExpnssAmt0173074
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0234088
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt012296
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08602
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt020898
IRS990ScheduleD/EquipmentGrp/BookValueAmt07852
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013325
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021177
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02001334
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0213813
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0106878
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0320691
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02174408
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE SCHOOL FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0233961
IRS990ScheduleD/TotalExpensesPerForm990Amt02001334
IRS990ScheduleD/TotalRevenuePerForm990Amt02174408
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02174408
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02001334
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd00
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE DISCRIMINATION POLICY IS STATED ON THE SCHOOL'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1N/A- THE SCHOOL DOES NOT PROVIDE SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2SIERRA EXPEDITIONARY LEARNING SCHOOL IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE REVIEWED BY THE BOARD TREASURER PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE DISCUSSED AT AN ANNUAL BOARD MEETING DURINGREVIEW OF BOARD MEMBER CODE OF CONDUCT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RESEARCH IS PERFORMED BASED ON INDUSTRY AND SIZE WHEN DETERMINING THECOMPENSATION OF TOP MANAGEMENT AND KEY EMPLOYEES. THE BOARD REVIEWS ANDAPPROVES THE COMPENSATION AMOUNTS.SAME AS ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE SCHOOL AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER FEES AND SERVICES: PROGRAM SERVICE EXPENSES 374,566. MANAGEMENT AND GENERAL EXPENSES 108,393. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 482,959.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01304954
IRS990/TotalAssetsEOYAmt01499086
IRS990/TotalAssetsGrp/BOYAmt01304954
IRS990/TotalAssetsGrp/EOYAmt01499086
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01939718
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0194531
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01806803
IRS990/TotalFunctionalExpensesGrp/TotalAmt02001334
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0105613
IRS990/TotalLiabilitiesEOYAmt0126671
IRS990/TotalLiabilitiesGrp/BOYAmt0105613
IRS990/TotalLiabilitiesGrp/EOYAmt0126671
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01199341
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01372415
IRS990/TotalOtherCompensationAmt018785
IRS990/TotalProgramServiceExpensesAmt01806803
IRS990/TotalReportableCompFromOrgAmt096908
IRS990/TotalRevenueGrp/ExclusionAmt0602
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0234088
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02174408
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01304954
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01499086
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02299
IRS990/TravelGrp/ProgramServicesAmt043474
IRS990/TravelGrp/TotalAmt045773
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01199341
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01372415
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011603 DONNER PASS ROAD
IRS990/USAddress/CityNm0TRUCKEE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd096161
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTP://WWW.TRUCKEECHARTERSCHOOL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MANAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05304145326
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRUCKEE CHARTER SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBASIERRA EXPEDITIONARY LEARNING S
ReturnHeader/Filer/BusinessNameControlTxt0TRUC
ReturnHeader/Filer/EIN0271627347
ReturnHeader/Filer/PhoneNum05304145326
ReturnHeader/Filer/USAddress/AddressLine1Txt011603 DONNER PASS ROAD
ReturnHeader/Filer/USAddress/CityNm0TRUCKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096161
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F61C3F6AA5B512E0AC0C5D6A558B75DD05771B92
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02F518474FF51FBF0B3D46305DCDA324B78E60D02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02018-04-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:05:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02210 EAST ROUTE 66
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091740
ReturnHeader/PreparerPersonGrp/PhoneNum06268577300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WADE MCMULLEN
ReturnHeader/ReturnTs02018-04-05T18:13:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01

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
$1,499,086
Liabilities
$126,671
Net assets
$1,372,415
Revenue
$2,174,408
Expenses
$2,001,334
Net income
$173,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.33$1.75$3.17$3.04$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.38$1.62$2.65$2.75$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.12$1.72$2.48$2.51$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.91$0.13$1.78$2.69$2.41$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.89$0.40$1.49$2.22$2.26$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.09$1.53$2.21$2.11$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.05$1.43$2.13$2.08$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.13$1.37$2.17$2.00$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.11$1.20$2.04$1.82$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.12$0.98$1.76$1.50$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.17$0.72$1.73$1.46$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.24$0.45$1.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.24$0.03$0.84
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits