Civic Intelligence

Sebastopol Independent Charter School Inc.

990 • Fiscal year 2015 • EIN 68-0362022

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 09, 2016

Organization Profilewww.sebastopol-charter.org
200 S Main Street PO Box 1170Sebastopol, CA 95473

(707) 824-9700

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

32nd percentile

-2.8%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$95,675

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

8.4%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$827,585

Down $133,809 (-14%) from 2014

Net Assets

Down

$771,332

Down $62,465 (-7.5%) from 2014

Liabilities

Down

$56,253

Down $71,344 (-56%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin32nd percentile

Revenue

Up

$2,250,121

Up $174,178 (+8.4%) from 2014

Expenses

Up

$2,312,586

Up $148,250 (+6.8%) from 2014

Net Income

Up

-$62,465

Up $25,928 (+29%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $866,710Liabilities 2010: $73,767Net Assets 2010: $792,9432010Assets 2011: $1,086,887Liabilities 2011: $66,968Net Assets 2011: $1,019,9192011Assets 2012: $893,776Liabilities 2012: $61,104Net Assets 2012: $832,6722012Assets 2013: $980,413Liabilities 2013: $58,223Net Assets 2013: $922,1902013Assets 2014: $961,394Liabilities 2014: $127,597Net Assets 2014: $833,7972014Assets 2015: $827,585Liabilities 2015: $56,253Net Assets 2015: $771,3322015Assets 2016: $1,087,495Liabilities 2016: $86,833Net Assets 2016: $1,000,6622016Assets 2017: $1,132,768Liabilities 2017: $106,886Net Assets 2017: $1,025,8822017Assets 2018: $1,175,964Liabilities 2018: $123,000Net Assets 2018: $1,052,9642018Assets 2019: $1,190,155Liabilities 2019: $156,294Net Assets 2019: $1,033,8612019Assets 2020: $1,684,096Liabilities 2020: $593,143Net Assets 2020: $1,090,9532020Assets 2021: $2,221,778Liabilities 2021: $616,057Net Assets 2021: $1,605,7212021Assets 2022: $2,007,088Liabilities 2022: $311,083Net Assets 2022: $1,696,0052022Assets 2023: $3,860,762Liabilities 2023: $1,960,080Net Assets 2023: $1,900,6822023Assets 2024: $3,606,391Liabilities 2024: $1,793,824Net Assets 2024: $1,812,5672024

Highlighted filing

2015

Assets$827,585
Liabilities$56,253
Net Assets$771,332
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,772,6692010Revenue 2011: $1,961,118Expenses 2011: $1,734,142Net Income 2011: $226,9762011Revenue 2012: $1,754,483Expenses 2012: $1,941,730Net Income 2012: -$187,2472012Expenses 2013: $1,996,4172013Revenue 2014: $2,075,943Expenses 2014: $2,164,336Net Income 2014: -$88,3932014Revenue 2015: $2,250,121Expenses 2015: $2,312,586Net Income 2015: -$62,4652015Revenue 2016: $2,609,556Expenses 2016: $2,380,226Net Income 2016: $229,3302016Revenue 2017: $2,622,854Expenses 2017: $2,597,634Net Income 2017: $25,2202017Revenue 2018: $2,694,515Expenses 2018: $2,667,433Net Income 2018: $27,0822018Revenue 2019: $2,939,734Expenses 2019: $2,958,837Net Income 2019: -$19,1032019Revenue 2020: $2,980,265Expenses 2020: $2,923,173Net Income 2020: $57,0922020Revenue 2021: $3,264,255Expenses 2021: $2,749,487Net Income 2021: $514,7682021Revenue 2022: $3,529,459Expenses 2022: $3,439,175Net Income 2022: $90,2842022Revenue 2023: $4,002,922Expenses 2023: $3,798,245Net Income 2023: $204,6772023Revenue 2024: $3,908,217Expenses 2024: $3,996,332Net Income 2024: -$88,1152024

Highlighted filing

2015

Revenue$2,250,121
Expenses$2,312,586
Net Income-$62,465
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$2,250,121
Mission and Program Overview

Mission

EDUCATION: Sebastopol Charter is a K-8 public charter school guided by the core principles of Public Waldorf Education. The mission of the school is to provide an education that nurtures the development of the whole child, to teach and encourage each child to become a life-long learner, and to become a benefit to the community and society.

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$706,276$663,631▼ $42,645
Accounts Receivable$236,317$144,242▼ $92,075
Prepaid Expenses and Deferred Charges$18,801$19,712▲ $911
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$961,394$827,585▼ $133,809
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$115,308$39,333▼ $75,975
Deferred Revenue$12,289$16,920▲ $4,631
Total Liabilities$127,597$56,253▼ $71,344
Net Assets / Fund Balance
Unrestricted Net Assets$791,719$767,830▼ $23,889
Temporarily Rstr Net Assets$42,078$3,502▼ $38,576
Total Net Assets Fund Balance$833,797$771,332▼ $62,465
Total Liabilities and Net Assets / Fund Balance$961,394$827,585▼ $133,809
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris TophamExecutive DirecFT$95,675$95,675

Board Members and Trustees

NameTitle
Nathan KnuthPresident
Nick SandersVice President
Zac DouchMember at Large
Alysson BakerSecretary
Matthew MorganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,245,953
Program Service Revenue
$0
Investment Income
$4,168
Other Revenue
$0
All Other Contributions
$121,663
Change in Net Assets
$-62,465

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,250,121
Total Revenue per Audited Statements
$2,250,121
Total Revenue per Form 990
$2,250,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,785,497
Other Expenses$527,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$997,347$301,119-$1,298,466
Other Employee Benefits$296,250$95,106-$391,356
Current Officers, Directors, Trustees, and Key Employees$95,675--$95,675
Other Expenses$58,878$14,910-$73,788
Total Functional Expenses$1,748,328$564,258$0$2,312,586

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,312,586
Total Expenses per Audited Statements$2,312,586
Total Expenses per Form 990$2,312,586
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“District requires board members and key employees to annually complete Form 700, Statement of Economic Interest, for their retention. This form is reviewed by independent auditors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sebastopol Independent Charter
EIN
68-0362022
Phone
7078249700
Address
200 S Main Street PO Box 1170, Sebastopol, CA 95473

Signing Officer

Name
John Azzizzi
Title
Director
Signed
2016-02-09
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
55
Volunteers
300

Preparer

Firm
Goodell Porter Sanchez & Bright LLP
Address
7801 Folsom Blvd Ste 301, Sacramento, CA 95826
Preparer
John L Goodell
Phone
9163877000
Raw XML Appendix383 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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IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS OPERATED AS A CALIFORNIA PUBLIC CHARTER SCHOOL AND RECEIVES FINANCIAL AID OR ASSISTANCE FROM GOVERNMENTAL AGENCIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1District requires board members and key employees to annually complete Form 700, Statement of Economic Interest, for their retention. This form is reviewed by independent auditors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/WebsiteAddressTxt0www.sebastopol-charter.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Azzizzi
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sebastopol Independent Charter
ReturnHeader/Filer/BusinessNameControlTxt0SEBA
ReturnHeader/Filer/EIN0680362022
ReturnHeader/Filer/PhoneNum07078249700
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 S Main Street PO Box 1170
ReturnHeader/Filer/USAddress/CityNm0Sebastopol
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Goodell Porter Sanchez & Bright LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07801 Folsom Blvd Ste 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sacramento
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095826
ReturnHeader/PreparerPersonGrp/PhoneNum09163877000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John L Goodell
ReturnHeader/ReturnTs02016-02-09T08:51:05-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$827,585
Liabilities
$56,253
Net assets
$771,332
Revenue
$2,250,121
Expenses
$2,312,586
Net income
-$62,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.61$1.79$1.81$3.91$4.00$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.86$1.96$1.90$4.00$3.80$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.31$1.70$3.53$3.44$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.62$1.61$3.26$2.75$0.51
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.59$1.09$2.98$2.92$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.16$1.03$2.94$2.96$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.12$1.05$2.69$2.67$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.11$1.03$2.62$2.60$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.09$1.00$2.61$2.38$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.06$0.77$2.25$2.31$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.13$0.83$2.08$2.16$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.06$0.92$2.00
2012Summary only. Only limited summary data is available for this year.$0.89$0.06$0.83$1.75$1.94$0.19
2011Summary only. Only limited summary data is available for this year.$1.09$0.07$1.02$1.96$1.73$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.07$0.79$1.77