Civic Intelligence

Creekside Charter Management

990 • Fiscal year 2020 • EIN 46-2399959

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 26, 2021

Organization ProfileCREEKSIDESQUAW.ORG
PO Box 2891Olympic Valley, CA 96146

(530) 581-1036

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.20x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.14x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$149,592

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

97th percentile

255%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

58%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Flat

$2,156,754

Flat from 2020

Net Assets

Flat

$1,730,817

Flat from 2020

Liabilities

Flat

$425,937

Flat from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin87th percentile

Revenue

Flat

$3,060,170

Flat from 2020

Expenses

Flat

$1,770,473

Flat from 2020

Net Income

Flat

$1,289,697

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $6,856Liabilities 2013: $02013Assets 2014: $630,020Liabilities 2014: $439,240Net Assets 2014: $190,7802014Assets 2015: $352,144Liabilities 2015: $295,281Net Assets 2015: $56,8632015Assets 2016: $337,742Liabilities 2016: $394,033Net Assets 2016: -$56,2912016Assets 2017: $505,516Liabilities 2017: $337,721Net Assets 2017: $167,7952017Assets 2018: $602,292Liabilities 2018: $259,177Net Assets 2018: $343,1152018Assets 2019: $606,717Liabilities 2019: $165,597Net Assets 2019: $441,1202019Assets 2020: $2,156,754Liabilities 2020: $425,937Net Assets 2020: $1,730,8172020Assets 2020: $2,156,754Liabilities 2020: $425,937Net Assets 2020: $1,730,8172020Assets 2021: $2,439,517Liabilities 2021: $405,409Net Assets 2021: $2,034,1082021Assets 2022: $2,704,378Liabilities 2022: $632,368Net Assets 2022: $2,072,0102022Assets 2023: $2,818,173Liabilities 2023: $570,571Net Assets 2023: $2,247,6022023

Highlighted filing

2020

Assets$2,156,754
Liabilities$425,937
Net Assets$1,730,817
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $50,000Expenses 2013: $43,144Net Income 2013: $6,8562013Revenue 2014: $2,065,393Expenses 2014: $1,935,209Net Income 2014: $130,1842014Revenue 2015: $1,917,437Expenses 2015: $2,051,354Net Income 2015: -$133,9172015Revenue 2016: $1,642,169Expenses 2016: $1,700,860Net Income 2016: -$58,6912016Revenue 2017: $1,443,027Expenses 2017: $1,280,133Net Income 2017: $162,8942017Revenue 2018: $1,761,584Expenses 2018: $1,586,264Net Income 2018: $175,3202018Revenue 2019: $1,936,042Expenses 2019: $1,828,142Net Income 2019: $107,9002019Revenue 2020: $3,060,170Expenses 2020: $1,770,473Net Income 2020: $1,289,6972020Revenue 2020: $3,060,170Expenses 2020: $1,770,473Net Income 2020: $1,289,6972020Revenue 2021: $2,206,616Expenses 2021: $1,903,325Net Income 2021: $303,2912021Revenue 2022: $2,500,351Expenses 2022: $2,462,449Net Income 2022: $37,9022022Revenue 2023: $3,000,136Expenses 2023: $2,824,544Net Income 2023: $175,5922023

Highlighted filing

2020

Revenue$3,060,170
Expenses$1,770,473
Net Income$1,289,697
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 26, 2021
Return Version
2019v5.2
Gross Receipts
$3,060,170
Mission and Program Overview

Mission

To cultivate student success through mindful perseverance, critical thinking, resourcefulness and advanced knowledge that will prepare students for high levels of success in school, work, and life, while honoring the individuality and passions of each student through personalized learning.

To cultivate student success through mindful perseverance and critical thinking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$41,227$1,284,648▲ $1,243,421
Cash and Non-Interest-Bearing Accounts$437,302$688,143▲ $250,841
Accounts Receivable$110,678$170,547▲ $59,869
Total Assets$606,717$2,156,754▲ $1,550,037
Other Assets Total$17,510$13,416▼ $4,094
Liabilities
Unsecured Notes Loans Payable-$268,576-
Accounts Payable and Accrued Expenses$165,597$157,361▼ $8,236
Total Liabilities$165,597$425,937▲ $260,340
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$441,120$1,730,817▲ $1,289,697
Total Net Assets Fund Balance$441,120$1,730,817▲ $1,289,697
Total Liabilities and Net Assets / Fund Balance$606,717$2,156,754▲ $1,550,037

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,281,661$263,649$1,545,310
Equipment$2,987$2,135$5,122
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff KraunzExecutive DirectorFT$121,612$27,980$149,592

Board Members and Trustees

NameTitle
Sean WhelanPresident
Eric RussellVice-president
Aaron SturmMember
Emily WilliamsMember
Mary Kate BakerMember
Megan WilliamsMember
Gerard FenechSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mark DicksonSolar Project2187 MARKET ST UNIT B, Reno, NV 89502$107,238
Revenue and Support

Revenue Composition

Contributions and Grants
$3,019,812
Program Service Revenue
$0
Investment Income
$18,791
Other Revenue
$21,567
All Other Contributions
$1,340,499
Change in Net Assets
$1,289,697

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$1,233,120Fair Market Value (FMV)
Total Noncash Contributions1$1,233,120-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,060,170
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,060,170
Total Revenue per Form 990
$3,060,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,366,925
Other Expenses$403,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$892,575$57,147-$949,722
Current Officers, Directors, Trustees, and Key Employees-$147,848-$147,848
Pension Plan Contributions$131,248--$131,248
Other Employee Benefits$98,174$17,596-$115,770
Fees for Services Other$39,233$18,066-$57,299
Depreciation Depletion$46,458--$46,458
Fees for Services Accounting-$45,745-$45,745
Other Expenses$24,156$21,486-$45,642
Occupancy$37,984--$37,984
Travel$33,831$211-$34,042
Information Technology$23,564$3,424-$26,988
Insurance-$23,572-$23,572
Payroll Taxes$16,950$5,387-$22,337
Advertising-$13,579-$13,579
Fees for Services Legal-$9,013-$9,013
Office Expenses-$3,964-$3,964
Interest-$448-$448
Total Functional Expenses$1,402,987$367,486$0$1,770,473

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,770,473
Total Expenses per Audited Statements$1,770,473
Total Expenses per Form 990$1,770,473
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
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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 A, Line 8B

“There are no committees that can act on behalf of the board.”

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

“The form 990 is prepared by the organization's outside public accounting firm based on information provided by management. Once a draft of the return is available, it is reviewed by management with any changes or revisions incorporated into the filing. The revised return is then submitted to the board of directors for their review and approval prior to submitting to the irs.”

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

“Monitoring is performed regularly by the officers to identify potential conflicts of interest. Any question of a conflict is addressed with the interested person, who is required to disclose the existence of any financial interest and be afforded the opportunity to disclose all material facts to the board and executive director. If a conflict of interest is identified, the appropriate action is taken, including limitations to the individual's influence on related business matters.”

Form 990, Part VI, Section B, Line 15A

“The officers and key employees' pay is determined based on data provided by external charter management organizations and through comparison studies of other charter schools. The board must vote to approve the compensation as a direct action.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to anyone to review upon request.”

Filing and Contact Details

Filer

Filer Name
Creekside Charter Management
EIN
46-2399959
Phone
5305811036
Address
PO BOX 2891, OLYMPIC VALLEY, CA 96146

Signing Officer

Name
Jeff Kraunz
Title
Executive Director
Phone
5305811036
Signed
2021-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Whelan
Formed
2012
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
29
Volunteers
7

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit 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 is subject to income tax on net income that is derived from business activities that are unrelated to the exempt purposes. The school files and exempt school return and applicable unrelated business income tax return in the u.s. Federal jurisdiction and with the california franchise tax board.”

Raw XML AppendixShowing 400 of 458 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/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021567
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021567
IRS990/OtherRevenueTotalAmt021567
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057147
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0892575
IRS990/OtherSalariesAndWagesGrp/TotalAmt0949722
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05387
IRS990/PayrollTaxesGrp/ProgramServicesAmt016950
IRS990/PayrollTaxesGrp/TotalAmt022337
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0131248
IRS990/PensionPlanContributionsGrp/TotalAmt0131248
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SEAN WHELAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01911872
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0566308
IRS990/PYOtherRevenueAmt024170
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0107900
IRS990/PYSalariesCompEmpBnftPaidAmt01261834
IRS990/PYTotalExpensesAmt01828142
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01936042
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01289697
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt040237
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01281661
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0263649
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01545310
IRS990ScheduleD/EquipmentGrp/BookValueAmt02987
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02135
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05122
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01770473
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03060170
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT 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 IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. THE SCHOOL FILES AND EXEMPT SCHOOL RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01284648
IRS990ScheduleD/TotalExpensesPerForm990Amt01770473
IRS990ScheduleD/TotalRevenuePerForm990Amt03060170
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03060170
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01770473
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY INCLUDED IN ALL ADVERTISEMENTS, ENROLLMENT MATERIALS, AND OUR CHARTER AS A PUBLIC SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO SCHOLARSHIPS ARE GIVEN BY THE ORGANIZATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE 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
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt01233120
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES THAT CAN ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT OF THE RETURN IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT WITH ANY CHANGES OR REVISIONS INCORPORATED INTO THE FILING. THE REVISED RETURN IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO SUBMITTING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONITORING IS PERFORMED REGULARLY BY THE OFFICERS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. ANY QUESTION OF A CONFLICT IS ADDRESSED WITH THE INTERESTED PERSON, WHO IS REQUIRED TO DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST AND BE AFFORDED THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD AND EXECUTIVE DIRECTOR. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE APPROPRIATE ACTION IS TAKEN, INCLUDING LIMITATIONS TO THE INDIVIDUAL'S INFLUENCE ON RELATED BUSINESS MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OFFICERS AND KEY EMPLOYEES' PAY IS DETERMINED BASED ON DATA PROVIDED BY EXTERNAL CHARTER MANAGEMENT ORGANIZATIONS AND THROUGH COMPARISON STUDIES OF OTHER CHARTER SCHOOLS. THE BOARD MUST VOTE TO APPROVE THE COMPENSATION AS A DIRECT ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO ANYONE TO REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SQUAW EDUCATION FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0461751210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PUBLIC BENEFIT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12C, III-FI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 2891
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OLYMPIC VALLEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd096146
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0606717
IRS990/TotalAssetsEOYAmt02156754
IRS990/TotalAssetsGrp/BOYAmt0606717
IRS990/TotalAssetsGrp/EOYAmt02156754
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03019812
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0367486
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01402987
IRS990/TotalFunctionalExpensesGrp/TotalAmt01770473
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0165597
IRS990/TotalLiabilitiesEOYAmt0425937
IRS990/TotalLiabilitiesGrp/BOYAmt0165597

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,156,754
Liabilities
$425,937
Net assets
$1,730,817
Revenue
$3,060,170
Expenses
$1,770,473
Net income
$1,289,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.82$0.57$2.25$3.00$2.82$0.18
2022Summary only. Only limited summary data is available for this year.$2.70$0.63$2.07$2.50$2.46$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.41$2.03$2.21$1.90$0.30
2020Detailed filing. Detailed filing data is available for this year.$2.16$0.43$1.73$3.06$1.77$1.29
2020Summary only. Only limited summary data is available for this year.$2.16$0.43$1.73$3.06$1.77$1.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.17$0.44$1.94$1.83$0.11
2018Summary only. Only limited summary data is available for this year.$0.60$0.26$0.34$1.76$1.59$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.34$0.17$1.44$1.28$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.39$0.06$1.64$1.70$0.06
2015Summary only. Only limited summary data is available for this year.$0.35$0.30$0.06$1.92$2.05$0.13
2014Summary only. Only limited summary data is available for this year.$0.63$0.44$0.19$2.07$1.94$0.13
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.05$0.04$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits