Civic Intelligence

Whale Gulch School Education Association

990EZ • Fiscal year 2018 • EIN 68-0261809

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

Organization ProfileN/A
76811 Usal RoadWhitethorn, CA 95589

(707) 986-7131

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

56th percentile

4.9%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$343,539

Up $16,124 (+4.9%) from 2017

Net Assets

Up

$343,539

Up $16,124 (+4.9%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Down

$69,252

Down $24,063 (-26%) from 2017

Expenses

Down

$53,128

Down $28,286 (-35%) from 2017

Net Income

Up

$16,124

Up $4,223 (+35%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$600K$400K$200K$0Assets 2012: $323,355Liabilities 2012: $23,7372012Assets 2013: $314,818Liabilities 2013: $12,1322013Assets 2014: $313,953Net Assets 2014: $313,9532014Assets 2015: $319,473Net Assets 2015: $319,4732015Assets 2016: $315,514Net Assets 2016: $315,5142016Assets 2017: $327,415Net Assets 2017: $327,4152017Assets 2018: $343,539Net Assets 2018: $343,5392018Assets 2019: $368,985Liabilities 2019: $02019Assets 2020: $364,254Liabilities 2020: $02020Assets 2021: $389,002Net Assets 2021: $389,0022021Assets 2022: $400,070Liabilities 2022: $1,039Net Assets 2022: $399,0312022Assets 2023: $381,554Liabilities 2023: $0Net Assets 2023: $381,5542023Assets 2024: $331,115Liabilities 2024: $0Net Assets 2024: $331,1152024Assets 2025: $348,092Net Assets 2025: $348,0922025

Highlighted filing

2018

Assets$343,539
Liabilities-
Net Assets$343,539
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

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

$100K$50K$0-$50K-$100KRevenue 2012: $51,724Expenses 2012: $33,616Net Income 2012: $18,1082012Revenue 2013: $47,406Expenses 2013: $44,338Net Income 2013: $3,0682013Revenue 2014: $56,466Expenses 2014: $45,199Net Income 2014: $11,2672014Revenue 2015: $47,083Expenses 2015: $41,563Net Income 2015: $5,5202015Revenue 2016: $54,189Expenses 2016: $58,148Net Income 2016: -$3,9592016Revenue 2017: $93,315Expenses 2017: $81,414Net Income 2017: $11,9012017Revenue 2018: $69,252Expenses 2018: $53,128Net Income 2018: $16,1242018Revenue 2019: $79,524Expenses 2019: $54,078Net Income 2019: $25,4462019Revenue 2020: $49,199Expenses 2020: $53,930Net Income 2020: -$4,7312020Revenue 2021: $52,409Expenses 2021: $27,661Net Income 2021: $24,7482021Revenue 2022: $71,696Expenses 2022: $58,638Net Income 2022: $13,0582022Revenue 2023: $46,773Expenses 2023: $64,178Net Income 2023: -$17,4052023Revenue 2024: $45,523Expenses 2024: $95,962Net Income 2024: -$50,4392024Revenue 2025: $69,184Expenses 2025: $52,207Net Income 2025: $16,9772025

Highlighted filing

2018

Revenue$69,252
Expenses$53,128
Net Income$16,124
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$83,442
Mission and Program Overview

Mission

Provide school facilities.

Program Services

DescriptionGrantsExpenses
School site located and leased from owner, existing building renovated, equipment & supplies provided to about 60 students.$51,052-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ari RashallPresident-$0--
Sandy TillesSecretary-$0--
Brook GrahamTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Arts Festival$8,650$8,650-$8,650
Miscellaneous$8,113$8,113$4,773$3,340
Total Events$23,182$23,182$13,413$9,769
Filing and Contact Details

Filer

Filer Name
Whale Gulch School Education Assoc
EIN
68-0261809
Phone
7079867131
Address
76811 USAL ROAD, WHITETHORN, CA 95589

Signing Officer

Name
Brook Graham
Title
Treasurer
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Deborah A Brooks CPA
Address
5368 Marysville Rd PO Box 600, Browns Valley, CA 95918-0600
Preparer
Deborah A Brooks
Phone
5307439339
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $476”

Other Expenses.1002

“Office Expenses $615”

Other Expenses.1009

“Depreciation $10843”

Other Expenses.1

“Contract Services $13988”

Other Expenses.2

“Snacks $9038”

Other Expenses.3

“Field Trips $8007”

Other Expenses.4

“Classroom Expenses $6753”

Other Expenses.5

“Gifts $980”

Other Assets.1002

“Furniture and Fixtures - Beginning $759 Furniture and Fixtures - Ending $612”

Other Assets.1003

“Machinery and Equipment - Beginning $2323 Machinery and Equipment - Ending $1906”

Raw XML Appendix200 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/USAddress/ZIPCd095589
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt01578
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ari Rashall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sandy Tilles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brook Graham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03082
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02518
IRS990EZ/OtherExpensesTotalAmt050700
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide school facilities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0School site located and leased from owner, existing building renovated, equipment & supplies provided to about 60 students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt051052
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014190
IRS990EZ/SpecialEventsNetIncomeLossAmt012492
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053128
IRS990EZ/TotalProgramServiceExpensesAmt051052
IRS990EZ/TotalRevenueAmt069252
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0254609
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0111989
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0448
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt0366598
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063263
IRS990ScheduleA/Total509Grp/TotalAmt0366598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0106050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063330
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0367046
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013413
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Summer Arts Festival
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Miscellaneous
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06566
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01514
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023182
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023182
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09769
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04773
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04773
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0560
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $10843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contract Services $13988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Snacks $9038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Field Trips $8007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Classroom Expenses $6753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Gifts $980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Furniture and Fixtures - Beginning $759 Furniture and Fixtures - Ending $612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $2323 Machinery and Equipment - Ending $1906
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brook Graham
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHALE GULCH SCHOOL EDUCATION ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0WHAL
ReturnHeader/Filer/EIN0680261809
ReturnHeader/Filer/PhoneNum07079867131
ReturnHeader/Filer/USAddress/AddressLine1Txt076811 USAL ROAD
ReturnHeader/Filer/USAddress/CityNm0WHITETHORN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095589
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680250382
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Deborah A Brooks CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05368 Marysville Rd PO Box 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Browns Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0959180600
ReturnHeader/PreparerPersonGrp/PhoneNum05307439339
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah A Brooks
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T11:25:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$343,539
Liabilities
-
Net assets
$343,539
Revenue
$69,252
Expenses
$53,128
Net income
$16,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.48$3.48$0.69$0.52$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.00$3.31$0.46$0.96$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.00$3.82$0.47$0.64$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.01$3.99$0.72$0.59$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.89$3.89$0.52$0.28$0.25
2020Summary only. Only limited summary data is available for this year.$3.64$0.00$0.49$0.54$0.05
2019Summary only. Only limited summary data is available for this year.$3.69$0.00$0.80$0.54$0.25
2018Detailed filing. Detailed filing data is available for this year.$3.44$3.44$0.69$0.53$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.27$3.27$0.93$0.81$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.16$3.16$0.54$0.58$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.19$3.19$0.47$0.42$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.14$3.14$0.56$0.45$0.11
2013Summary only. Only limited summary data is available for this year.$3.15$0.12$0.47$0.44$0.03
2012Summary only. Only limited summary data is available for this year.$3.23$0.24$0.52$0.34$0.18