Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Up$104,405
Up $15,716 (+18%) from 2012
Net Assets
$104,405
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2012
Revenue And Expenses
Revenue
Up$48,616
Up $7,822 (+19%) from 2012
Expenses
Up$32,900
Up $2,856 (+9.5%) from 2012
Net Income
Up$15,716
Up $4,966 (+46%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Sep 11, 2013
- Return Version
- 2012v2.1
Mission and Program Overview
Mission
Solicit funds through donations and fund-raising activities to support schools in the geyserville district.
Filing and Contact Details
Filer
- EIN
- 68-0157098
Raw XML Appendix208 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 88689 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 104405 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 18842 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 15716 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 372 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 24244 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 30889 |
| IRS990EZ/GrossReceipts | 0 | 53861 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 102 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MembershipDues | 0 | 6400 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 88689 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 88689 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 104405 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 104405 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | GRETCHEN CREBS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | GAIL PAQUETTE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | ALINA VANONI COLLIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | DEBORAH BERTOLUCCI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | VICE-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | SECRETARY |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 1393 |
| IRS990EZ/OtherRevenueTotal | 0 | 4273 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | SOLICIT FUNDS THROUGH DONATIONS AND FUND-RAISING ACTIVITIES TO SUPPORT SCHOOLS IN THE GEYSERVILLE DISTRICT. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 246 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | VARIOUS GRANTS TO GEYSERVILLE UNIFIED SCHOOL DISTRICT FOR VARIOUS EXTRA CURRICULAR ACTIVITIES AND ITEMS |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | SCHOLARSHIPS |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 28949 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 1940 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 0 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 5245 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 18999 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 537 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | GEYSERVILLE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 95441 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | GAIL PAQUETTE |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7074332727 |
| IRS990EZ/TotalAssets/BOY | 0 | 88689 |
| IRS990EZ/TotalAssets/EOY | 0 | 104405 |
| IRS990EZ/TotalExpenses | 0 | 32900 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 0 |
| IRS990EZ/TotalRevenue | 0 | 48616 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 29515 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 24374 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 20670 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 13145 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 7477 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 95181 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 102 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 132 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 209 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 366 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1477 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2286 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 102 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 132 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 209 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 366 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1477 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2286 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01410 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 18999 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 16288 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 20509 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 4513 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 4753 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 65062 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.56930 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.03020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.58560 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 95181 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 29515 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 24374 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 20670 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 13145 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 7477 |
| IRS990ScheduleA/Total509/Total | 0 | 95181 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 48616 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 40794 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 41388 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 18024 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 13707 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 162529 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 5245 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 10828 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 13416 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 24244 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 10828 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 13416 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 24244 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | CELEBRATE GEYSERVILLE |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | MISC. DINNERS/EVENTS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 18999 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 3463 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 1782 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 5245 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INTEREST 83.. DIVIDENDS 19.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 102. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: E-SCRIPT. AMOUNT: 4,273. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: GEYSERVILLE UNIFIED SCHOOL DISTRICT. GRANTEE ADDRESS: P.O. BOX 108 GEYSERVILLE, CA 95441. AMOUNT GIVEN: 30,889. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: PARTNERS IN BUSINESS. AMOUNT: 657. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 25. DESCRIPTION: INSURANCE. AMOUNT: 350. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 60. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 281. DESCRIPTION: LICENSES, FEES AND TAXES. AMOUNT: 20. TOTAL TO FORM 990-EZ, LINE 16: 1,393. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER INVESTMENT INCOME |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART I, LINE 16 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 680157098 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | GEYSERVILLE EDUCATIONAL FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | GEYS |
| ReturnHeader/Filer/Phone | 0 | 7074334042 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 537 |
| ReturnHeader/Filer/USAddress/City | 0 | GEYSERVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 95441 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-09-11 |
| ReturnHeader/Officer/Name | 0 | GAIL PAQUETTE |
| ReturnHeader/Officer/Phone | 0 | 7074334042 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-09-11 |
| ReturnHeader/PreparerFirm/EIN | 0 | 680323663 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | THOMAS PORCH & GULLICKSON CPAS PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 5213 EL MERCADO PKWY STE E |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SANTA ROSA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 954031301 |
| ReturnHeader/Preparer/Name | 0 | KELLY WEAVER CPA |
| ReturnHeader/Preparer/Phone | 0 | 7075754236 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-09-24T12:17:55-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $104,405
- Liabilities
- $0
- Net assets
- $104,405
- Revenue
- $48,616
- Expenses
- $32,900
- Net income
- $15,716