Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990EZ • Fiscal year 2020 • EIN 68-0367281
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Down$310,373
Down $20,778 (-6.3%) from 2019
Net Assets
Down$201,426
Down $12,097 (-5.7%) from 2019
Liabilities
Down$108,947
Down $8,681 (-7.4%) from 2019
Revenue
Up$45,185
Up $464 (+1.0%) from 2019
Expenses
Up$57,282
Up $2,127 (+3.9%) from 2019
Net Income
Down-$12,097
Down $1,663 (-16%) from 2019
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 6,100 people visited during the fiscal year ending 6/30/20. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVE GOWAN | President | - | $0 | - | - |
| MATT DOYLE | Vice President | - | $0 | - | - |
| JEFF TITCOMB | Treasurer/Sect | - | $0 | - | - |
“Office Expenses $454”
“Interest $1380”
“Depreciation $17976”
“Insurance $3986”
“Cal Tour Franchise Fee $3750”
“Miscellaneous $972”
“Property Taxes $921”
“Bank Service Charges $873”
“Security $818”
“Special Project Expense $130”
“Filing fees/Taxes $114”
“Internet $84”
“Penalties $69”
“Over/short $-2”
“Furniture and Fixtures - Beginning $4891 Furniture and Fixtures - Ending $3518”
“Accounts Payable and Accrued Expenses - Beginning $4442 Accounts Payable and Accrued Expenses - Ending $147”
“Deferred Revenue - Beginning $2650 Deferred Revenue - Ending $2650”
“Secured Mortgages and Notes Payable - Beginning $28816 Secured Mortgages and Notes Payable - Ending $24430”
“Due to Affiliate - Beginning $81720 Due to Affiliate - Ending $81720”
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 | 24473 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 21671 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 957 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 4794 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -12097 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1448 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 331151 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 310373 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 4018 |
| IRS990EZ/GrossReceiptsAmt | 0 | 49979 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 8812 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 10 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 301787 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 285184 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 213523 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 201426 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 213523 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 201426 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 24309 |
| 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 | DAVE GOWAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MATT DOYLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JEFF TITCOMB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer/Sect |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4891 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3518 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31525 |
| 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 | 40200 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | A Welcome Center was built during the 1997-98 fiscal year. Over 6,100 people visited during the fiscal year ending 6/30/20. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 117628 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 108947 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 57282 |
| IRS990EZ/TotalRevenueAmt | 0 | 45185 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 956 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 660 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10705 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25537 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31466 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 69324 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 35710 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35700 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40472 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38992 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37075 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 187949 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 142100 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.26950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 69324 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 956 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 660 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10705 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25537 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31466 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 69324 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 257273 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $454 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Interest $1380 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $17976 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $3986 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Cal Tour Franchise Fee $3750 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Miscellaneous $972 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Property Taxes $921 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Bank Service Charges $873 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Security $818 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Special Project Expense $130 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Filing fees/Taxes $114 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Internet $84 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Penalties $69 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Over/short $-2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Furniture and Fixtures - Beginning $4891 Furniture and Fixtures - Ending $3518 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accounts Payable and Accrued Expenses - Beginning $4442 Accounts Payable and Accrued Expenses - Ending $147 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Deferred Revenue - Beginning $2650 Deferred Revenue - Ending $2650 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Secured Mortgages and Notes Payable - Beginning $28816 Secured Mortgages and Notes Payable - Ending $24430 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Due to Affiliate - Beginning $81720 Due to Affiliate - Ending $81720 |
| 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 Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Laurie Baker |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-15 |
| 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 | 5302450917 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Dennice L Maxwell |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-05-15T15:22:00-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.