Civic Intelligence

Friends and Alumni Association of the Open Classroom

EIN 68-0160403 • 501(c)3 • San Geronimo, CA

Profile

Provide supplemental educational support to the students in the lagunitas school district

PO Box 361San Geronimo, CA 94963

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-9.8%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

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 2017

Asset Growth

51st percentile

-1.3%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

1.4%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$0

Down $92,088 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$90,868

Down $1,220 (-1.3%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin31st percentile

Revenue

Up

$12,451

Up $170 (+1.4%) from 2016

Expenses

Down

$13,671

Down $7,325 (-35%) from 2016

Net Income

Up

-$1,220

Up $7,495 (+86%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$150K$100K$50K$0Assets 2011: $73,187Liabilities 2011: $02011Assets 2012: $83,610Net Assets 2012: $83,6102012Assets 2013: $90,686Liabilities 2013: $0Net Assets 2013: $90,6862013Assets 2014: $103,190Liabilities 2014: $0Net Assets 2014: $103,1902014Assets 2015: $100,803Liabilities 2015: $0Net Assets 2015: $100,8032015Assets 2016: $92,088Liabilities 2016: $0Net Assets 2016: $92,0882016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $90,8682017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$90,868
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $21,799Expenses 2011: $28,574Net Income 2011: -$6,7752011Revenue 2012: $13,945Expenses 2012: $3,522Net Income 2012: $10,4232012Revenue 2013: $15,971Expenses 2013: $8,895Net Income 2013: $7,0762013Revenue 2014: $19,074Expenses 2014: $6,570Net Income 2014: $12,5042014Revenue 2015: $14,733Expenses 2015: $17,119Net Income 2015: -$2,3862015Revenue 2016: $12,281Expenses 2016: $20,996Net Income 2016: -$8,7152016Revenue 2017: $12,451Expenses 2017: $13,671Net Income 2017: -$1,2202017

Highlighted filing

2017

Revenue$12,451
Expenses$13,671
Net Income-$1,220
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$90,868
Revenue
$12,451
Expenses
$13,671
Net income
-$1,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.91$0.12$0.14$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.12$0.21$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.15$0.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.19$0.07$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.16$0.09$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.84$0.14$0.04$0.10
2011Summary only. Only limited summary data is available for this year.$0.73$0.00$0.22$0.29$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Dec 1, 2017
Return Version
2016v3.0
Gross Receipts
$16,779
Mission and Program Overview

Mission

Provide supplemental educational support to the students in the lagunitas school district

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SUPPORTED ORGANIZATION - LAGUNITAS SCHOOL DISTRICT PAID FOR ADDITIONAL HOURS OF IN-CLASSROOM AIDES AND SPECIALISTS (BEYOND WHAT THE DISTRICT PAYS FOR)-$10,973
DONATED TO LOCAL CHARITIES: WITH PROCEEDS FROM HOLIDAY FAIR 1)RAPHAEL HOUSE $675 2) DEFENSE OF ANIMALS $337.25 3) POLAR BEAR INTL $337.25-$1,351
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES SANDERSTreasurer-$0--
CHRISTINA GOODWINSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Friends & Alumni Association of the Open Classroom
EIN
68-0160403
Phone
4153709092
Address
PO BOX 361, SAN GERONIMO, CA 94963

Signing Officer

Name
James Sanders
Title
Treasurer
Phone
4153709092
Signed
2017-12-01
Discuss with paid preparer
Yes

Preparer

Firm
P & L Bookkeeping & Tax
Address
2 Commercial Blvd Ste 101, Novato, CA 94949
Preparer
Laura a Tachis
Phone
4153828882
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“COMMISSION & FEES 75.”

Form 990EZ, Part I, Line 16

“Computer/tech equipment 1295.”

Form 990EZ, Part I, Line 16

“Education materials 2670.”

Form 990EZ, Part I, Line 16

“FIELD TRIP EXPENSE 2359.”

Form 990EZ, Part I, Line 16

“Camping trip expense 4569.”

Form 990EZ, Part I, Line 16

“Supplies cooking project 792.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 124.”

Form 990EZ, Part I, Line 16

“MEALS EXPENSE 403.”

Form 990EZ, Part I, Line 16

“General and administrative expense 760.”

Form 990EZ, Part I, Line 16

“OTHER SUPPLIES 174.”

Raw XML Appendix137 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES SANDERS
IRS990EZ/BooksInCareOfDetail/PhoneNum04153709092
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 146
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAGUNITAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094938
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1220
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt016654
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt016779
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0125
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092088
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090868
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092088
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090868
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINA GOODWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013221
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTED ORGANIZATION - LAGUNITAS SCHOOL DISTRICT PAID FOR ADDITIONAL HOURS OF IN-CLASSROOM AIDES AND SPECIALISTS (BEYOND WHAT THE DISTRICT PAYS FOR)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATED TO LOCAL CHARITIES: WITH PROCEEDS FROM HOLIDAY FAIR 1)RAPHAEL HOUSE $675 2) DEFENSE OF ANIMALS $337.25 3) POLAR BEAR INTL $337.25
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010973
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11351
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04328
IRS990EZ/SpecialEventsNetIncomeLossAmt012326
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013671
IRS990EZ/TotalProgramServiceExpensesAmt012324
IRS990EZ/TotalRevenueAmt012451
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMISSION & FEES 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTER/TECH EQUIPMENT 1295.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EDUCATION MATERIALS 2670.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIELD TRIP EXPENSE 2359.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CAMPING TRIP EXPENSE 4569.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES COOKING PROJECT 792.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE EXPENSE 124.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS EXPENSE 403.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GENERAL AND ADMINISTRATIVE EXPENSE 760.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER SUPPLIES 174.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0I AM THE TAX PREPARER, HIRED IN NOVEMBER. MY SON A TAX PROFESSIONAL IN OUR OFFICE HAD BRAIN CANCER THAT SPREAD IN NOV. HE WAS HOSPITALIZED FROM 12/1/17-12/14/17 TO RECEIVE INTENSE TREATMENT TO PROLONG HIS LIFE. WHEN HE CAME HOME, HE REQUIRED MEDICAL EQUIPMENT AND 24 HOUR CARE, & HAD MEDICAL EMERGENCYS AND SET BACKS SINCE HOME. THE CLIENT SIGNED WITH MY ASSISTANT AND RECEIVED A COPY OF THE RETURN. I WAS UNABLE TO EFILE UNTIL TODAY. I HAVE ATTACHED DISCHARGE PAPERS AND POWER OF MEDICAL ATTORNEY.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES SANDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04153709092
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS & ALUMNI ASSOCIATION OF THE OPEN CLASSROOM
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0680160403
ReturnHeader/Filer/PhoneNum04153709092
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 361
ReturnHeader/Filer/USAddress/CityNm0SAN GERONIMO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094963
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00173246C1213849E8D23B0D075C3A855C59C5650
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00173246C1213849E8D23B0D075C3A855C59C5650
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId094114420173520000niq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-12-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.71.91.51
ReturnHeader/FilingSecurityInformation/IPDt02017-12-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:44:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0P & L Bookkeeping & Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 Commercial Blvd Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Novato
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094949
ReturnHeader/PreparerPersonGrp/PhoneNum04153828882
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA A TACHIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-12-21T10:44:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

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