Civic Intelligence

Calistoga High School Alumni Association

EIN 36-4775802 • 501(c)3 • Calistoga, CA

Profile

The alumni of calistoga high school, through a collection of donations and membership fees, provide scholarship funds for graduating students of the school and provide members with an annual reunion celebration.

PO Box 953Calistoga, CA 94515

n/A

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 2025

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2025

Net Margin

19th percentile

-31%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

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

Source year 2025

Revenue Growth

Score unavailable

No value available

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

Source year 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$72,711

Up $30,570 (+73%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$72,711

Up $30,570 (+73%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$6,385

Down $48,029 (-88%) from 2014

Expenses

Down

$8,348

Down $3,925 (-32%) from 2014

Net Income

Down

-$1,963

Down $44,104 (-105%) from 2014

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2014: $42,141Liabilities 2014: $0Net Assets 2014: $42,1412014Assets 2025: $72,711Net Assets 2025: $72,7112025

Highlighted filing

2025

Assets$72,711
Liabilities-
Net Assets$72,711
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2014: $54,414Expenses 2014: $12,273Net Income 2014: $42,1412014Revenue 2025: $6,385Expenses 2025: $8,348Net Income 2025: -$1,9632025

Highlighted filing

2025

Revenue$6,385
Expenses$8,348
Net Income-$1,963
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,711
Liabilities
-
Net assets
$72,711
Revenue
$6,385
Expenses
$8,348
Net income
-$1,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$72.7$72.7$6.39$8.35$1.96
2014Detailed filing. Detailed filing data is available for this year.$42.1$0.00$42.1$54.4$12.3$42.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 18, 2025
Return Version
2024v5.2
Gross Receipts
$6,385
Mission and Program Overview

Mission

The alumni of calistoga high school, through a collection of donations and membership fees, provide scholarship funds for graduating students of the school and provide members with an annual reunion celebration.

Maintain communication and association of the alumni of calistoga high school.

Program Services

DescriptionGrantsExpenses
PUBLISHED AND DISTRIBUTED AN ANNUAL NEWSLETTER THAT PROVIDED UPDATES AND INFORMATION ABOUT THE ALUMNI OF CALISTOGA HIGH SCHOOL.-$4,238
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSE ROLLERI BECKPresident-$0--
MARCIE GRUBE PHILLIPSVice President-$0--
TONI MONTELLI WEEMSSecretary-$0--
PAM THOMAS BROCCOTreasurer-$0--
ED FRANZENMembership-$0--
MARY SUE FREDIANIMember At Large-$0--
NANCY DOOLEY CASEMember At Large-$0--
Filing and Contact Details

Filer

Filer Name
Calistoga High School Alumni Association
EIN
36-4775802
Phone
7079425268
Address
PO BOX 953, CALISTOGA, CA 94515

Signing Officer

Name
Pam Thomas Brocco
Title
Treasurer
Signed
2025-09-18
Discuss with paid preparer
Yes

Preparer

Firm
Up Valley Tax Services Inc
Address
713B Washington St, Calistoga, CA 94515
Preparer
Richard P Kaiser
Phone
7073451041
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $147”

Other Expenses.2

“SCHOLARSHIPS $3000”

Other Expenses.3

“BANK CHARGES $48”

Other Expenses.4

“Registry of charitable trusts $25”

Raw XML Appendix148 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/BooksInCareOfDetail/PersonNm0PAM BROCCO
IRS990EZ/BooksInCareOfDetail/PhoneNum07075296226
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 953
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CALISTOGA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094515
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074674
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072711
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06385
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1963
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0890
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074674
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072711
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt06385
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074674
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072711
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074674
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072711
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROSE ROLLERI BECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARCIE GRUBE PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TONI MONTELLI WEEMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAM THOMAS BROCCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ED FRANZEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY SUE FREDIANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NANCY DOOLEY CASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER AT LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03220
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN COMMUNICATION AND ASSOCIATION OF THE ALUMNI OF CALISTOGA HIGH SCHOOL.
IRS990EZ/PrintingPublicationsPostageAmt04238
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLISHED AND DISTRIBUTED AN ANNUAL NEWSLETTER THAT PROVIDED UPDATES AND INFORMATION ABOUT THE ALUMNI OF CALISTOGA HIGH SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04238
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08348
IRS990EZ/TotalProgramServiceExpensesAmt04238
IRS990EZ/TotalRevenueAmt06385
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04795
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt04795
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04795
IRS990ScheduleA/Total509Grp/TotalAmt04795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04795
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES $48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REGISTRY OF CHARITABLE TRUSTS $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM THOMAS BROCCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALISTOGA HIGH SCHOOL ALUMNI ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0364775802
ReturnHeader/Filer/PhoneNum07079425268
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 953
ReturnHeader/Filer/USAddress/CityNm0CALISTOGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094515
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0883082365
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0713B Washington St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Calistoga
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094515
ReturnHeader/PreparerPersonGrp/PhoneNum07073451041
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard P Kaiser
ReturnHeader/ReturnTs02025-09-18T16:36:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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