Civic Intelligence

Napa Foundation for Options in Education

990 • Fiscal year 2017 • EIN 68-0336170

Jul 01, 2016 to Jun 30, 2017 • Filed on May 01, 2018

Organization ProfileRIVERSCHOOL.ORG
2447 Old Sonoma RoadNapa, CA 94558

(707) 253-6813

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

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

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.

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

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

60th percentile

8.0%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$383,093

Up $41,221 (+12%) from 2016

Net Assets

Up

$361,457

Up $37,787 (+12%) from 2016

Liabilities

Up

$21,636

Up $3,434 (+19%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin65th percentile

Revenue

Up

$329,826

Up $24,376 (+8.0%) from 2016

Expenses

Down

$292,039

Down $17,366 (-5.6%) from 2016

Net Income

Up

$37,787

Up $41,742 (+1055%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $332,393Liabilities 2011: $20,7562011Assets 2012: $318,418Liabilities 2012: $31,184Net Assets 2012: $287,2342012Assets 2013: $379,167Liabilities 2013: $1,314Net Assets 2013: $377,8532013Assets 2014: $364,554Liabilities 2014: $17,220Net Assets 2014: $347,3342014Assets 2015: $344,447Liabilities 2015: $16,822Net Assets 2015: $327,6252015Assets 2016: $341,872Liabilities 2016: $18,202Net Assets 2016: $323,6702016Assets 2017: $383,093Liabilities 2017: $21,636Net Assets 2017: $361,4572017Assets 2018: $406,525Liabilities 2018: $19,593Net Assets 2018: $386,9322018Assets 2019: $449,361Liabilities 2019: $7,100Net Assets 2019: $442,2612019Assets 2020: $470,701Liabilities 2020: $5,000Net Assets 2020: $465,7012020Assets 2021: $435,420Liabilities 2021: $0Net Assets 2021: $435,4202021Assets 2022: $251,292Liabilities 2022: $12,185Net Assets 2022: $239,1072022Assets 2023: $176,736Liabilities 2023: $3,833Net Assets 2023: $172,9032023Assets 2024: $1,242,815Liabilities 2024: $1,065,274Net Assets 2024: $177,5412024

Highlighted filing

2017

Assets$383,093
Liabilities$21,636
Net Assets$361,457
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $389,164Expenses 2011: $327,515Net Income 2011: $61,6492011Revenue 2012: $330,316Expenses 2012: $354,719Net Income 2012: -$24,4032012Expenses 2013: $259,8432013Revenue 2014: $347,872Expenses 2014: $378,391Net Income 2014: -$30,5192014Revenue 2015: $280,354Expenses 2015: $300,063Net Income 2015: -$19,7092015Revenue 2016: $305,450Expenses 2016: $309,405Net Income 2016: -$3,9552016Revenue 2017: $329,826Expenses 2017: $292,039Net Income 2017: $37,7872017Revenue 2018: $251,804Expenses 2018: $226,329Net Income 2018: $25,4752018Revenue 2019: $222,283Expenses 2019: $166,954Net Income 2019: $55,3292019Revenue 2020: $97,127Expenses 2020: $73,687Net Income 2020: $23,4402020Revenue 2021: $19,621Expenses 2021: $49,902Net Income 2021: -$30,2812021Revenue 2022: $270Expenses 2022: $196,583Net Income 2022: -$196,3132022Revenue 2023: $4,418Expenses 2023: $70,622Net Income 2023: -$66,2042023Revenue 2024: $1,596,805Expenses 2024: $1,496,492Net Income 2024: $100,3132024

Highlighted filing

2017

Revenue$329,826
Expenses$292,039
Net Income$37,787
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 1, 2018
Return Version
2016v3.0
Gross Receipts
$375,246
Mission and Program Overview

Mission

The express and exempt purpose of the river school foundation is tosupport the river school, an academically challenging 6th, 7th and 8thgrade charter school where students acquire an awareness ofself-responsibility, desire to learn and reach their own potential.

The express and exempt purpose of the river school foundation is to support the river school, an academically challenging 6th, 7th and 8th grade charter school where students acquire an awareness of self-responsibility, desire to learn and reach their own potential. Rsf provides operational, financial, administrative and programmatic support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$213,685$255,853▲ $42,168
Savings and Temporary Cash Investments$102,145$102,503▲ $358
Land, Buildings, and Equipment, Net$20,173$19,142▼ $1,031
Accounts Receivable$4,869$5,595▲ $726
Prepaid Expenses and Deferred Charges$1,000$0▼ $1,000
Total Assets$341,872$383,093▲ $41,221
Liabilities
Accounts Payable and Accrued Expenses$18,202$21,636▲ $3,434
Total Liabilities$18,202$21,636▲ $3,434
Net Assets / Fund Balance
Unrestricted Net Assets$305,885$329,750▲ $23,865
Temporarily Rstr Net Assets$17,785$31,707▲ $13,922
Total Net Assets Fund Balance$323,670$361,457▲ $37,787
Total Liabilities and Net Assets / Fund Balance$341,872$383,093▲ $41,221

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,142$82,816$101,958
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Richard HallPresident
Megan BruceVice-president
Aisha NasirDirector
Cathy AdamsDirector
Celeste AkiuDirector
Heather WatsonDirector
Jim BartschererDirector
Mark PettinariDirector
Matt DenneyDirector
Michele DahlbergDirector
Patrick KellaherDirector
Amy BerillaRecording Secretary
John HamiltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$172,839
Program Service Revenue
$65,745
Investment Income
$458
Other Revenue
$90,784
All Other Contributions
$172,839
Change in Net Assets
$37,787

Audited Revenue Reconciliation

Revenue per Audited Statements
$329,826
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$329,826
Total Revenue per Form 990
$329,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$292,039
Total Fundraising Expense$11,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$28,170$5,243-$33,413
Other Expenses$18,537-$11,493$11,493
Fees for Services Other-$10,000-$10,000
Depreciation Depletion$7,646$457-$8,103
Advertising$1,851--$1,851
Insurance-$1,827-$1,827
Total Functional Expenses$263,019$17,527$11,493$292,039

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$292,039
Total Expenses per Audited Statements$292,039
Total Expenses per Form 990$292,039
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$109,904
Fundraising Direct Expenses$45,420
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barn Raising Bbg$68,325$68,325$32,671$35,654
Outdoor Ed$9,759$9,759$6,192$3,567
Total Events$109,904$109,904$45,420$64,484
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
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“The treasurer and key members of management and the board review the form 990 before it is submitted.”

Form 990, Part VI, Section B, Line 12C

“Each year board members must fill out and return a conflict of interest form.”

Form 990, Part VI, Section C, Line 19

“Documents that are a matter of public record are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The River School Foundation
EIN
68-0336170
Phone
7072536813
Address
2447 OLD SONOMA ROAD, NAPA, CA 94558

Signing Officer

Name
John Hamilton
Title
Treasurer
Phone
7072536813
Signed
2018-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Hamilton
Formed
2004
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
360

Preparer

Firm
Jones & Perry Inc
Address
1443 MAIN STREET 135-D, NAPA, CA 94559
Preparer
Kimberly a Jones
Phone
7072552275
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Curriculum materials: program service expenses 10,551. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,551. Grant expenses: program service expenses 8,084. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,084. Bank and service charges: program service expenses 0. Management and general expenses 2,927. Fundraising expenses 0. Total expenses 2,927. Dues and subscriptions: program service expenses 2,605. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,605. Tech support: program service expenses 2,522. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,522. Office expenses: program service expenses 0. Management and general expenses 2,306. Fundraising expenses 0. Total expenses 2,306. Professional development: program service expenses 1,819. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,819. Equipment maint & tech: program service expenses 1,611. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,611. Supplies: program service expenses 978. Management and general expenses 0. Fundraising expenses 0. Total expenses 978. Tax- fed or state: program service expenses 0. Management and general expenses 10. Fundraising expenses 0. Total expenses 10.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from income taxes under section 501(c) (3) of the internal revenue code and section 23701(f) of the california revenue and taxation code. There are no provisions for income tax expense accordingly. The foundation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The foundation's federal and state tax returns are subject to examination by the internal revenue service and the franchise tax board generally for three and four years, respectively, after they were filed.”

Raw XML AppendixShowing 400 of 459 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/MissionDesc0THE EXPRESS AND EXEMPT PURPOSE OF THE RIVER SCHOOL FOUNDATION IS TO SUPPORT THE RIVER SCHOOL, AN ACADEMICALLY CHALLENGING 6TH, 7TH AND 8TH GRADE CHARTER SCHOOL WHERE STUDENTS ACQUIRE AN AWARENESS OF SELF-RESPONSIBILITY, DESIRE TO LEARN AND REACH THEIR OWN POTENTIAL. RSF PROVIDES OPERATIONAL, FINANCIAL, ADMINISTRATIVE AND PROGRAMMATIC SUPPORT.
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt064484
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt064484
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt026300
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt026300
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TEACHER COST
IRS990/OtherExpensesGrp/Desc1FIELD TRIPS
IRS990/OtherExpensesGrp/Desc2SCHOOL ACTIVITIES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt011493
IRS990/OtherExpensesGrp/ProgramServicesAmt0137765
IRS990/OtherExpensesGrp/ProgramServicesAmt169050
IRS990/OtherExpensesGrp/ProgramServicesAmt218537
IRS990/OtherExpensesGrp/TotalAmt0137765
IRS990/OtherExpensesGrp/TotalAmt169050
IRS990/OtherExpensesGrp/TotalAmt218537
IRS990/OtherExpensesGrp/TotalAmt311493
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOHN HAMILTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FIELDTRIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065745
IRS990/ProgSrvcAccomActy2Grp/Desc0FIELDTRIPS EXPENSES - THIS COST IS FOR THE STUDENTS TO GO ON DIFFERENT FIELDTRIPS THROUGH OUT THE SCHOOL YEAR. THE EXPENSES INLCUDE THE COST OF THE FACILITIES ALONG WITH THE TRANSPORTATION AND INSURANCE. THE 8TH GRADE CLASS HAS THEIR FIELDTRIP AND THE 6TH AND 7TH HAVE JOINT FIELDTRIPS ALONG WITH THE BAND AND CHORUS FORUM MUSIC FESTIVAL AND OTHER PLAYS THEY GO TO. ALL THESE FIELDTRIPS ARE A WAY TO ALLOW STUDENTS TO BE IN A SAFE ENVIRONMENT WHERE THEY CAN LEARN COMMUNITY ALONG WITH HELPING STUDENTS BECOME PERSONALLY AND SOCIALLY RESPONSIBLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt069050
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt065745
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0166054
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0440
IRS990/PYOtherExpensesAmt0309405
IRS990/PYOtherRevenueAmt068524
IRS990/PYProgramServiceRevenueAmt070432
IRS990/PYRevenuesLessExpensesAmt0-3955
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0309405
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0305450
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt037787
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026758
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102145
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102503
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE PRINCIPAL OF THE RIVER SCHOOL, CELESTE AKIU, IS APPOINTED BY THE NAPA VALLEY UNIFIED SCHOOL DISTRICT (THE SUPPPORTED ORGANIZATION). MS. AKIU SERVES ON THE BOARD OF THE RIVER SCHOOL FOUNDATION AS A NON-VOTING EX-OFFICIO MEMBER. SHE ALSO WORKS CLOSELY WITH THE ACCOUNTANT FOR THE FOUNDATION AND IS A SIGNATORY ON THE FOUNDATION'S BANK ACCOUNT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1DURING THE FISCAL YEAR, THE RIVER SCHOOL FOUNDATION PAID A TOTAL OF $137,765 TO THE NAPA VALLEY UNIFIED SCHOOL DISTRICT (NVUSD, THE SUPPORTED ORGANIZATION) IN SUPPORT OF NVUSD EMPLOYEE SALARIES AND BENEFITS FOR STAFF WHO WERE ASSIGNED TO THE RIVER SCHOOL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 1C
IRS990ScheduleA/OtherSupportSumAmt0154274
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0680336170
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0154274
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0137765
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0RIVER SCHOOL MEMBER OF NAPA VALLEY UNIFIED SCHOOL DISTRICT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0137765
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0292039
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019142
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082816
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0101958
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0329826
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(F) OF THE CALIFORNIA REVENUE AND TAXATION CODE. THERE ARE NO PROVISIONS FOR INCOME TAX EXPENSE ACCORDINGLY. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FOUNDATION'S FEDERAL AND STATE TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE FRANCHISE TAX BOARD GENERALLY FOR THREE AND FOUR YEARS, RESPECTIVELY, AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019142
IRS990ScheduleD/TotalExpensesPerForm990Amt0292039
IRS990ScheduleD/TotalRevenuePerForm990Amt0329826
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0329826
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0292039
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045420
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BARN RAISING BBG
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OUTDOOR ED
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09759
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt031820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0109904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09759
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt031820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0109904
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt064484
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06557
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt045420
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032671
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06192
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER AND KEY MEMBERS OF MANAGEMENT AND THE BOARD REVIEW THE FORM 990 BEFORE IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR BOARD MEMBERS MUST FILL OUT AND RETURN A CONFLICT OF INTEREST FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS THAT ARE A MATTER OF PUBLIC RECORD ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CURRICULUM MATERIALS: PROGRAM SERVICE EXPENSES 10,551. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,551. GRANT EXPENSES: PROGRAM SERVICE EXPENSES 8,084. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,084. BANK AND SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,927. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,927. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 2,605. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,605. TECH SUPPORT: PROGRAM SERVICE EXPENSES 2,522. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,522. OFFICE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,306. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,306. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 1,819. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,819. EQUIPMENT MAINT & TECH: PROGRAM SERVICE EXPENSES 1,611. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,611. SUPPLIES: PROGRAM SERVICE EXPENSES 978. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 978. TAX- FED OR STATE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt017785
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt031707
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0341872
IRS990/TotalAssetsEOYAmt0383093
IRS990/TotalAssetsGrp/BOYAmt0341872
IRS990/TotalAssetsGrp/EOYAmt0383093
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0172839
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011493
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017527
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263019
IRS990/TotalFunctionalExpensesGrp/TotalAmt0292039
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018202
IRS990/TotalLiabilitiesEOYAmt021636
IRS990/TotalLiabilitiesGrp/BOYAmt018202
IRS990/TotalLiabilitiesGrp/EOYAmt021636
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0323670
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0361457
IRS990/TotalOtherCompensationAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$383,093
Liabilities
$21,636
Net assets
$361,457
Revenue
$329,826
Expenses
$292,039
Net income
$37,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$1.07$0.18$1.60$1.50$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.17$0.00$0.07$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.00$0.20$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.02$0.05$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.01$0.47$0.10$0.07$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.01$0.44$0.22$0.17$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.02$0.39$0.25$0.23$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$0.33$0.29$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.02$0.32$0.31$0.31$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.33$0.28$0.30$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.35$0.35$0.38$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.26
2012Summary only. Only limited summary data is available for this year.$0.32$0.03$0.29$0.33$0.35$0.02
2011Summary only. Only limited summary data is available for this year.$0.33$0.02$0.39$0.33$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits