Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990EZ • Fiscal year 2015 • EIN 68-0367281
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Down$391,082
Down $1,941 (-0.5%) from 2014
Net Assets
Down$247,090
Down $9,261 (-3.6%) from 2014
Liabilities
Up$143,992
Up $7,320 (+5.4%) from 2014
Revenue
Up$70,182
Up $9,824 (+16%) from 2014
Expenses
Up$79,443
Up $10,404 (+15%) from 2014
Net Income
Down-$9,261
Down $580 (-6.7%) from 2014
Educate visitors to Northern California's cultural heritage and natural resources.
| Description | Grants | Expenses |
|---|---|---|
| A Welcome Center was built during the 1997-98 fiscal year. Over 11,800 people visited during the fiscal year ending 6/30/15. | $20,000 | $20,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ed Rullman | President | - | $0 | - | - |
| Dave Gowan | Vice President | - | $0 | - | - |
| Jeff Titcomb | Secretary/Treas | - | $0 | - | - |
“Office Expenses $303”
“Interest $2806”
“Depreciation $16666”
“Insurance $3680”
“Cal Tour Franchise Fee $5000”
“Cost of Permits $4540”
“Property Taxes $4045”
“Security $631”
“Bank service charges $486”
“Filing fees $101”
“Interent $84”
“Miscellaneous $13”
“Furniture and Fixtures - Beginning $152 Furniture and Fixtures - Ending $88”
“Accounts Payable and Accrued Expenses - Beginning $243 Accounts Payable and Accrued Expenses - Ending $190”
“Deferred Revenue - Beginning $2650 Deferred Revenue - Ending $2650”
“Secured Mortgages and Notes Payable - Beginning $52059 Secured Mortgages and Notes Payable - Ending $47955”
“Due to Affiliate - Beginning $81720 Due to Affiliate - Ending $93197”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Shasta Cascade Ed Fd |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5303657500 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1699 Hwy 273 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Anderson |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96007 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8070 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 22795 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 25290 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 5485 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9261 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1485 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 393023 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 391082 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 1692 |
| IRS990EZ/GrossReceiptsAmt | 0 | 75667 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 7177 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 384801 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 368199 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 256351 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 247090 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 256351 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 247090 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 19603 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Ed Rullman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Dave Gowan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Jeff Titcomb |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary/Treas |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 152 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 88 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 38355 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Educate visitors to Northern California's cultural heritage and natural resources. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 43200 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | A Welcome Center was built during the 1997-98 fiscal year. Over 11,800 people visited during the fiscal year ending 6/30/15. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 20000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 20000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 20000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 136672 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 143992 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 79443 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 20000 |
| IRS990EZ/TotalRevenueAmt | 0 | 70182 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 25271 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14763 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36496 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35360 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52215 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 164105 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 37200 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37200 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34200 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24800 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 157400 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.51040 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.54220 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 164105 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 25271 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14763 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36496 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35360 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52215 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 164105 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 321505 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $303 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Interest $2806 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $16666 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $3680 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Cal Tour Franchise Fee $5000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Cost of Permits $4540 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Property Taxes $4045 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Security $631 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Bank service charges $486 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Filing fees $101 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Interent $84 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Miscellaneous $13 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Furniture and Fixtures - Beginning $152 Furniture and Fixtures - Ending $88 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Accounts Payable and Accrued Expenses - Beginning $243 Accounts Payable and Accrued Expenses - Ending $190 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Deferred Revenue - Beginning $2650 Deferred Revenue - Ending $2650 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Secured Mortgages and Notes Payable - Beginning $52059 Secured Mortgages and Notes Payable - Ending $47955 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Due to Affiliate - Beginning $81720 Due to Affiliate - Ending $93197 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Laurie Baker |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Shasta Cascade Educational Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHAS |
| ReturnHeader/Filer/EIN | 0 | 680367281 |
| ReturnHeader/Filer/PhoneNum | 0 | 5303657500 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1699 Hwy 273 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Anderson |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96007 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Gamble & Maxwell Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2136 Eureka Way |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Redding |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 96001 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5302220189 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Scott C Maxwell CPA |
| ReturnHeader/ReturnTs | 0 | 2016-05-12T18:33:00-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.