Civic Intelligence

Ukiah Educational Foundation

990 • Fiscal year 2023 • EIN 68-0288281

Aug 01, 2022 to Jul 31, 2023 • Filed on Mar 14, 2024

Organization ProfileNONE
511 South Orchard AveUkiah, CA 95482

(707) 472-5002

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$225,311

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 194.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

57th percentile

7.2%

Faster asset growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

60%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$3,362,016

Up $224,977 (+7.2%) from 2022

Net Assets

Up

$3,362,016

Up $224,977 (+7.2%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin14th percentile

Revenue

Up

$115,799

Up $43,484 (+60%) from 2022

Expenses

Up

$142,090

Up $28,020 (+25%) from 2022

Net Income

Up

-$26,291

Up $15,464 (+37%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2023

Assets$3,362,016
Liabilities$0
Net Assets$3,362,016
Open 2023 Filing

Operations Trend

Revenue Growth86th 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

2023

Revenue$115,799
Expenses$142,090
Net Income-$26,291
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Mar 14, 2024
Return Version
2022v5.0
Gross Receipts
$880,139
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$3,137,039$3,362,016▲ $224,977
Investments in Publicly Traded Securities$2,943,845$3,175,525▲ $231,680
Cash and Non-Interest-Bearing Accounts$184,874$182,406▼ $2,468
Savings and Temporary Cash Investments$3,963$3,966▲ $3
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,137,039$3,362,016▲ $224,977
Other Assets Total$4,357$119▼ $4,238
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,137,039$3,362,016▲ $224,977
Total Liabilities and Net Assets / Fund Balance$3,137,039$3,362,016▲ $224,977
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Brady WildbergerPresident
Alysia BarnesVice President
Duncan JamesDirector
Kristi DuncanDirector
Maria HunterDirector
Meghan HildebrandDirector
Debra KubinSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,000
Program Service Revenue
$0
Investment Income
$-39,201
Other Revenue
$0
All Other Contributions
$155,000
Change in Net Assets
$-26,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$118,526
Other Expenses$23,564
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$82,353--$82,353
Grants to Domestic Orgs$36,173--$36,173
Fees for Services Other-$2,000-$2,000
Fees for Services Accounting-$1,730-$1,730
Other Expenses-$20-$20
Total Functional Expenses$118,526$23,564$0$142,090
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ukiah Unified School DistrictUkiah, CA-Educational Enrichment for Students$36,173
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 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
7074725002
Address
511 SOUTH ORCHARD AVE, UKIAH, CA 95482

Signing Officer

Name
Debra Kubin
Title
Treasurer/sec.
Phone
7074725002
Signed
2024-03-14
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
7

Preparer

Firm
Jjacpa Inc
Address
1102 S MAIN ST SUITE 1, FORT BRAGG, CA 95437
Preparer
Joseph J Arch
Phone
7079646325
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/SupportAmt082353
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UKIAH UNIFIED SCHOOL DISTRICT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt082353
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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/CashGrantAmt082353
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt039
IRS990ScheduleI/RecipientTable/CashGrantAmt036173
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
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:
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/CompensationBasedOnRltdOrgsAmt0225311
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/TitleTxt0SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0225311
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/TotalAssetsBOYAmt03137039
IRS990/TotalAssetsEOYAmt03362016
IRS990/TotalAssetsGrp/BOYAmt03137039
IRS990/TotalAssetsGrp/EOYAmt03362016
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0155000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023564
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118526
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142090
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03137039
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03362016
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0118526
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-39201
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0115799
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03137039
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03362016
IRS990/TotReportableCompRltdOrgAmt0225311
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0511 SOUTH ORCHARD AVE
IRS990/USAddress/CityNm0UKIAH
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095482

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,362,016
Liabilities
$0
Net assets
$3,362,016
Revenue
$115,799
Expenses
$142,090
Net income
-$26,291
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