Civic Intelligence

Caulbridge School Education Foundation

990 • Fiscal year 2019 • EIN 47-4474505

Aug 01, 2018 to Jul 31, 2019 • Filed on Dec 23, 2019

Organization ProfileN/A
1 St Vincent DriveSan Rafael, CA 94903

(415) 481-1243

Siviq Scores

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

Liabilities / Assets

96th percentile

1.33x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.06x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

24th percentile

-7.4%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

279%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$22,680

Down $3,617 (-14%) from 2018

Net Assets

Down

-$7,463

Down $21,707 (-152%) from 2018

Liabilities

Up

$30,143

Up $18,090 (+150%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin24th percentile

Revenue

Up

$516,550

Up $380,185 (+279%) from 2018

Expenses

Up

$554,615

Up $410,102 (+284%) from 2018

Net Income

Down

-$38,065

Down $29,917 (-367%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.0M$500K$0-$500KAssets 2018: $26,297Liabilities 2018: $12,053Net Assets 2018: $14,2442018Assets 2019: $22,680Liabilities 2019: $30,143Net Assets 2019: -$7,4632019Assets 2020: $118,615Liabilities 2020: $80,012Net Assets 2020: $38,6032020Assets 2021: $267,839Liabilities 2021: $33,796Net Assets 2021: $234,0432021Assets 2022: $626,721Liabilities 2022: $359,390Net Assets 2022: $267,3312022Assets 2023: $823,179Liabilities 2023: $625,339Net Assets 2023: $197,8402023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2019

Assets$22,680
Liabilities$30,143
Net Assets-$7,463
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $136,365Expenses 2018: $144,513Net Income 2018: -$8,1482018Revenue 2019: $516,550Expenses 2019: $554,615Net Income 2019: -$38,0652019Revenue 2020: $584,018Expenses 2020: $537,952Net Income 2020: $46,0662020Revenue 2021: $2,109,388Expenses 2021: $1,913,948Net Income 2021: $195,4402021Revenue 2022: $2,390,504Expenses 2022: $2,654,694Net Income 2022: -$264,1902022Revenue 2023: $2,605,256Expenses 2023: $2,833,226Net Income 2023: -$227,9702023Revenue 2024: $1,017,692Expenses 2024: $1,034,504Net Income 2024: -$16,8122024

Highlighted filing

2019

Revenue$516,550
Expenses$554,615
Net Income-$38,065
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Dec 23, 2019
Return Version
2018v3.1
Gross Receipts
$516,550
Mission and Program Overview

Mission

Support cauldbridge school children and families by providing a highquality education based on the following principles: childhood is adistinct time, learning is acting in new ways and learning isphysiological and begins in the body

PRIVATE SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,603$24,603→ $0
Cash and Non-Interest-Bearing Accounts$7,815$-1,923▼ $9,738
Rtn Earn Endowment Incm Other Fnds$22,818$-7,463▼ $30,281
Total Assets$32,418$22,680▼ $9,738
Liabilities
Accounts Payable and Accrued Expenses$9,600$30,143▲ $20,543
Total Liabilities$9,600$30,143▲ $20,543
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,818$-7,463▼ $30,281
Total Liabilities and Net Assets / Fund Balance$32,418$22,680▼ $9,738

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,603$31,588-
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Debra LambrechtPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$516,550
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-38,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$318,984
Salaries, Compensation, and Employee Benefits$235,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,737$0$0$215,737
Occupancy$106,087$0$0$106,087
Fees for Services Management$0$72,550$0$72,550
All Other Expenses$3,122$42,898$0$46,020
Payroll Taxes$19,894$0$0$19,894
Fees for Services Other$9,927$6,249$0$16,176
Information Technology$13,459$0$0$13,459
Other Expenses$6,833$6,102$0$12,935
Advertising$8,432$1,917$0$10,349
Office Expenses$0$8,987$0$8,987
Fees for Services Accounting$0$4,868$0$4,868
Insurance$0$3,149$0$3,149
Conferences and Meetings$2,866$0$0$2,866
Travel$0$207$0$207
Total Functional Expenses$407,274$147,341$0$554,615
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Caulbridge School Education Foundation
EIN
47-4474505
Phone
4154811243
Address
1 ST VINCENT DRIVE, SAN RAFAEL, CA 94903

Signing Officer

Name
Debra Lambrecht
Title
Director
Phone
4154811243
Signed
2019-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Lambrecht
Formed
2015
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
1
Employees
4
Volunteers
0

Preparer

Firm
AccuCom Business & Tax Services
Address
4232 Fowler Lane Suite 204, Diamond Springs, CA 95619
Preparer
Diana Moe
Phone
5303033265
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“President reviews form 990 and approves filing”

Form 990, Part IX, Line 24E

“DUES 121. 0. 121. 0.”

Form 990, Part IX, Line 24E

“Non-capitalized equipment 1635. 1635. 0. 0.”

Form 990, Part IX, Line 24E

“License fees 729. 0. 729. 0.”

Form 990, Part IX, Line 24E

“Maintenance & repairs 33842. 0. 33842. 0.”

Form 990, Part IX, Line 24E

“Printing & production 1091. 1091. 0. 0.”

Form 990, Part IX, Line 24E

“Program development 396. 396. 0. 0.”

Form 990, Part IX, Line 24E

“MEETINGS 28. 0. 28. 0.”

Form 990, Part IX, Line 24E

“Taxes & fees 368. 0. 368. 0.”

Form 990, Part IX, Line 24E

“OTHER 7810. 0. 7810. 0.”

Raw XML Appendix360 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/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0207
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0900 REICHERT AVE UNIT 426
IRS990/USAddress/CityNm0NOVATO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094945
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA LAMBRECHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04154811243
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAULBRIDGE SCHOOL EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CAUL
ReturnHeader/Filer/EIN0474474505
ReturnHeader/Filer/PhoneNum04154811243
ReturnHeader/Filer/USAddress/AddressLine1Txt01 ST VINCENT DRIVE
ReturnHeader/Filer/USAddress/CityNm0SAN RAFAEL
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02CC59189A8F04F4E70208575BBEB5E7CF410A149
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.10.70.51
ReturnHeader/FilingSecurityInformation/IPDt02019-12-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:26:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AccuCom Business & Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04232 Fowler Lane Suite 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Diamond Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095619
ReturnHeader/PreparerPersonGrp/PhoneNum05303033265
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diana Moe
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-12-23T14:27:00-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,680
Liabilities
$30,143
Net assets
-$7,463
Revenue
$516,550
Expenses
$554,615
Net income
-$38,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.02$1.03$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.63$0.20$2.61$2.83$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.36$0.27$2.39$2.65$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.23$2.11$1.91$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.08$0.04$0.58$0.54$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.01$0.52$0.55$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.01$0.14$0.14$0.01