Civic Intelligence

Ukiah Educational Foundation

990 • Fiscal year 2020 • EIN 68-0288281

Aug 01, 2019 to Jul 31, 2020 • Filed on Dec 15, 2020

Organization ProfileNONE
511 South Orchard AveUkiah, CA 95482

(707) 463-5201

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

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

Liabilities / Revenue

15th percentile

0.00x

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

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

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

90th percentile

$198,279

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 340.1% of source-year revenue.

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

Asset Growth

62nd percentile

12%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

35th percentile

-8.6%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,861,126

Up $311,193 (+12%) from 2019

Net Assets

Up

$2,861,126

Up $311,193 (+12%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin13th percentile

Revenue

Down

$58,304

Down $5,484 (-8.6%) from 2019

Expenses

Down

$73,108

Down $71,391 (-49%) from 2019

Net Income

Up

-$14,804

Up $65,907 (+82%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,845,545Liabilities 2011: $0Net Assets 2011: $1,845,5452011Assets 2012: $1,859,748Liabilities 2012: $0Net Assets 2012: $1,859,7482012Assets 2013: $1,880,069Liabilities 2013: $0Net Assets 2013: $1,880,0692013Assets 2014: $2,439,879Liabilities 2014: $0Net Assets 2014: $2,439,8792014Assets 2015: $2,515,241Liabilities 2015: $0Net Assets 2015: $2,515,2412015Assets 2016: $2,520,514Liabilities 2016: $0Net Assets 2016: $2,520,5142016Assets 2017: $2,675,044Liabilities 2017: $0Net Assets 2017: $2,675,0442017Assets 2018: $2,669,348Liabilities 2018: $0Net Assets 2018: $2,669,3482018Assets 2019: $2,549,933Liabilities 2019: $0Net Assets 2019: $2,549,9332019Assets 2020: $2,861,126Liabilities 2020: $0Net Assets 2020: $2,861,1262020Assets 2021: $3,519,845Liabilities 2021: $0Net Assets 2021: $3,519,8452021Assets 2022: $3,137,039Liabilities 2022: $0Net Assets 2022: $3,137,0392022Assets 2023: $3,362,016Liabilities 2023: $0Net Assets 2023: $3,362,0162023Assets 2024: $3,623,836Liabilities 2024: $0Net Assets 2024: $3,623,8362024Assets 2025: $3,803,795Liabilities 2025: $0Net Assets 2025: $3,803,7952025

Highlighted filing

2020

Assets$2,861,126
Liabilities$0
Net Assets$2,861,126
Open 2020 Filing

Operations Trend

Revenue Growth35th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $65,0852011Revenue 2012: $57,261Expenses 2012: $43,058Net Income 2012: $14,2032012Expenses 2013: $46,9992013Revenue 2014: $593,126Expenses 2014: $33,316Net Income 2014: $559,8102014Revenue 2015: $126,366Expenses 2015: $51,004Net Income 2015: $75,3622015Revenue 2016: $87,381Expenses 2016: $82,108Net Income 2016: $5,2732016Revenue 2017: $257,607Expenses 2017: $103,077Net Income 2017: $154,5302017Revenue 2018: $111,887Expenses 2018: $117,583Net Income 2018: -$5,6962018Revenue 2019: $63,788Expenses 2019: $144,499Net Income 2019: -$80,7112019Revenue 2020: $58,304Expenses 2020: $73,108Net Income 2020: -$14,8042020Revenue 2021: $59,444Expenses 2021: $133,537Net Income 2021: -$74,0932021Revenue 2022: $72,315Expenses 2022: $114,070Net Income 2022: -$41,7552022Revenue 2023: $115,799Expenses 2023: $142,090Net Income 2023: -$26,2912023Revenue 2024: $210,420Expenses 2024: $116,337Net Income 2024: $94,0832024Revenue 2025: $89,077Expenses 2025: $133,902Net Income 2025: -$44,8252025

Highlighted filing

2020

Revenue$58,304
Expenses$73,108
Net Income-$14,804
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Dec 15, 2020
Return Version
2019v5.1
Gross Receipts
$58,304
Mission and Program Overview

Mission

To support and promote the activities and programs of the ukiah unified school district.

The organization provides college scholarships and classroom enrichment for students of ukiah unified school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,549,933$2,861,126▲ $311,193
Investments in Publicly Traded Securities$2,347,000$2,743,769▲ $396,769
Cash and Non-Interest-Bearing Accounts$82,685$113,399▲ $30,714
Savings and Temporary Cash Investments$3,956$3,958▲ $2
Accounts Receivable$1,950--
Prepaid Expenses and Deferred Charges$475--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,549,933$2,861,126▲ $311,193
Other Assets Total$113,867$0▼ $113,867
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,549,933$2,861,126▲ $311,193
Total Liabilities and Net Assets / Fund Balance$2,549,933$2,861,126▲ $311,193

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,654,059$5,000▲ $106,885-$2,648,361
2016$2,499,529$5,000▲ $252,607-$2,654,059
2015$2,489,330-▲ $92,307-$2,499,529
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Brady WildbergerPresident
Maria HunterVice President
Alysia BarnesDirector
Duncan JamesDirector
Kristi DuncanDirector
Meghan HildebrandDirector
Debra KubinTreasurer/sec.
Revenue and Support

Revenue Composition

Contributions and Grants
$250
Program Service Revenue
$0
Investment Income
$58,054
Other Revenue
$0
All Other Contributions
$250
Change in Net Assets
$-14,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$54,095
Other Expenses$19,013
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$48,693--$48,693
Fees for Service Investment Mgmnt Fees-$17,346-$17,346
Grants to Domestic Orgs$5,402--$5,402
Fees for Services Accounting-$840-$840
Other Expenses-$10-$10
Total Functional Expenses$54,095$19,013$0$73,108
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ukiah Unified School DistrictUkiah, CA-Educational Enrichment for Students$5,402
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Line 11b explanation - the board reviews the form 990 with the preparer and approves the filing at a board meeting before the return is filed.”

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

“Debra kubin serves as an officer on the board of ukiah educational foundation. She receives a salary from the ukiah unified school district, a related party. She does not receive any compensation from the organization.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Ukiah Educational Foundation
EIN
68-0288281
Phone
7074635201
Address
511 SOUTH ORCHARD AVE, UKIAH, CA 95482

Signing Officer

Name
Debra Kubin
Title
Treasurer/sec.
Phone
7074635201
Signed
2020-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Kubin
Formed
1992
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Jjacpa Inc
Address
7080 DONLON WAY SUITE 204, DUBLIN, CA 94568
Preparer
Joseph J Arch
Phone
9255566200
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The income from the endowment funds is used to provide college scholarships and curriculum enrichment for students of the ukiah unified school district.”

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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DEBRA KUBIN IS THE SECRETARY/TREASURER OF THE UKIAH EDUCATIONAL FOUNDATION. SHE IS ALSO THE SUPERINTENDENT OF THE UKIAH UNIFIED SCHOOL DISTRICT, THE SUPPORTED ORGANIZATION. AS TREASURER OF THE BOARD, SHE PROVIDES A SIGNIFICANT VOICE TO THE BOARD AS TO FUNDS AVAILABLE FOR SCHOLARSHIPS, AS WELL AS THE NUMBER OF SCHOLARSHIPS TO BE GIVEN. SHE PROVIDES THE BOARD WITH DIRECTION REGARDING THE TIMING OF THE SCHOLARSHIP PAYMENTS, THE MANNER OF MAKING PAYMENTS AND IN THE SELECTION OF THE SCHOLARSHIP RECIPIENTS. REGARDING THE GRANTS PAID FOR STUDENT ENRICHMENT, KUBIN IS A SIGNIFICANT VOICE IN THE SELECTION, TIMING AND PAYMENT OF THE CLASSROOM GRANTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1UKIAH UNIFIED SCHOOL DISTRICT IS THE UKIAH EDUCATIONAL FOUNDATION'S ONLY SUPPORTED ORGANIZATION. THE SCHOOL DISTRICT PROMOTES HIGHER EDUCATION THROUGH ITS HIGH SCHOOL GUIDANCE COUNSELING PROGRAM. THE DISTRICT ALSO ASSISTS STUDENTS IN OBTAINING SCHOLARSHIPS AND FINANCIAL AID FOR THEIR POST-HIGH SCHOOL EDUCATION PLANS. THE UKIAH EDUCATIONAL FOUNDATION IS RESPONSIVE TO THIS NEED BY PROVIDING COLLEGE SCHOLARSHIPS TO GRADUATING HIGH SCHOOL STUDENTS IN THE UKIAH UNIFIED SCHOOL DISTRICT. THE UKIAH EDUCATIONAL FUND DOES NOT PROVIDE SCHOLARSHIPS TO ANY STUDENTS OUTSIDE OF THE UKIAH UNIFIED SCHOOL DISTRICT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2UKIAH UNIFIED SCHOOL DISTRICT ACTIVELY ASSISTS STUDENTS IN SEEKING SCHOLARSHIPS FOR HIGHER EDUCATION. IF THE UKIAH EDUCATIONAL FOUNDATION DID NOT ENGAGE IN PROVIDING SCHOLARSHIPS FOR STUDENTS, THE SCHOOL DISTRICT HIGH SCHOOL COUNSELING PROGRAM WOULD ASSIST STUDENTS IN APPLYIING FOR OTHER SCHOLARSHIPS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3 - ROLE THE ORGANIZATION'S SUPPORT
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 2B
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0946002711
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt076724
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UKIAH UNIFIED SCHOOL DISTRICT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt076724
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt033920
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02654059
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02648361
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt083663
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0106885
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt04098
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02499529
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02654059
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt098979
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0252607
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt08731
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02489330
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02499529
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt073377
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt092307
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INCOME FROM THE ENDOWMENT FUNDS IS USED TO PROVIDE COLLEGE SCHOLARSHIPS AND CURRICULUM ENRICHMENT FOR STUDENTS OF THE UKIAH UNIFIED SCHOOL DISTRICT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt048693
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt026
IRS990ScheduleI/RecipientTable/CashGrantAmt05402
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL ENRICHMENT FOR STUDENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UKIAH UNIFIED SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0946002711
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0511 SOUTH ORCHARD AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0UKIAH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095482
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT APPLICATIONS ARE REVIEWED BY DIRECTORS DURING A FOUNDATION MEETING; AFTER REVIEW AND DISCUSSION, DIRECTORS TAKE ACTION ON WHICH APPLICATIONS WILL BE APPROVED AND FOR WHAT AMOUNT, AND TAKE ACTION ON WHICH APPLICANTS WILL BE DENIED; APPROVED APPLICANTS RECEIVE A LETTER OF AWARD OUTLINING THE DETAILS OF THEIR GRANT AWARD, THE PROCESS FOR USE OF THE GRANT AWARD AND SUBMITTING RECEIPTS/INVOICES, ETC. FOR PAYMENT OF THE GRANT AWARD.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0198279
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEBRA KUBIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER/SEC.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0198279
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - THE BOARD REVIEWS THE FORM 990 WITH THE PREPARER AND APPROVES THE FILING AT A BOARD MEETING BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEBRA KUBIN SERVES AS AN OFFICER ON THE BOARD OF UKIAH EDUCATIONAL FOUNDATION. SHE RECEIVES A SALARY FROM THE UKIAH UNIFIED SCHOOL DISTRICT, A RELATED PARTY. SHE DOES NOT RECEIVE ANY COMPENSATION FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UKIAH UNIFIED SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0946002711
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0TYPE II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0511 SOUTH ORCHARD AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0UKIAH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd095482
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/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02549933
IRS990/TotalAssetsEOYAmt02861126
IRS990/TotalAssetsGrp/BOYAmt02549933
IRS990/TotalAssetsGrp/EOYAmt02861126
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0250
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019013
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054095
IRS990/TotalFunctionalExpensesGrp/TotalAmt073108
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02549933
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02861126
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt054095
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt058052
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt058304
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02549933
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02861126
IRS990/TotReportableCompRltdOrgAmt0198279
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,861,126
Liabilities
$0
Net assets
$2,861,126
Revenue
$58,304
Expenses
$73,108
Net income
-$14,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.00$3.80$0.09$0.13$0.04
2024Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$0.21$0.12$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$0.12$0.14$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.07$0.11$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.06$0.13$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.06$0.07$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.06$0.14$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.11$0.12$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.26$0.10$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.09$0.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.13$0.05$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.59$0.03$0.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.00$1.88$0.05
2012Summary only. Only limited summary data is available for this year.$1.86$0.00$1.86$0.06$0.04$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.00$1.85$0.07