Nicasio Schools Foundation

990EZ • Fiscal year 2015 • EIN 68-0394561

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 20, 2016

Organization Profile WWW.NICASIOSCHOOLFOUNDATION.ORG

PO Box 543Nicasio, CA 94946-0543

(415) 237-3218

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$109,840

Up $28,111 (+34%) from 2014

Net Assets

$109,840

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2014

Revenue And Expenses

Revenue

$79,482

Up $38,141 (+92%) from 2014

Expenses

$51,371

Up $3,372 (+7.0%) from 2014

Net Income

$28,111

Up $34,769 (+522%) from 2014

Historical Trend

Balance Sheet Trend

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

Highlighted filing

2015

Assets$109,840

Liabilities$0

Net Assets$109,840

Open 2015 Filing

Operations Trend

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

Highlighted filing

2015

Revenue$79,482

Expenses$51,371

Net Income$28,111

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2014 to Jun 30, 2015
Signed: Jan 20, 2016
Return Version: 2014v6.0
Gross Receipts: $90,403

Mission and Program Overview

Mission

Provide financial support to the nicasio school district

Program Services

Description	Grants	Expenses
PROVIDE FINANCIAL SUPPORT TO THE NICASIO SCHOOL DISTRICT FOR DRAMA, ART, PHYSICAL EDUCATION, AND OTHER PROGRAMS	$43,900	$43,900

Compensation and Service Providers

Employees

Name	Title	Full / Part Time	Base	Other	Total
KRISTINE BELL	President	PT	$0	-	-
MARIEFRANCE COTE	Vice President	PT	$0	-	-
LAURA SKAPIK	Treasurer	PT	$0	-	-
MARK BURTON	Parent Liason	PT	$0	-	-
CLEARY VAUGHAN-LEE	Secretary	PT	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Various Fund Raising Events	$28,138	$28,138	$10,921	$17,217
Total Events	$28,138	$28,138	$10,921	$17,217

Filing and Contact Details

Filer

Filer Name: Nicasio School Foundation
EIN: 68-0394561
Phone: 4152373218
Address: PO BOX 543, NICASIO, CA 94946-0543

Signing Officer

Name: Laura Skapik
Title: Treasurer
Phone: 4152373218
Signed: 2016-01-20
Discuss with paid preparer: Yes

Preparer

Firm: Wilson Markle Stuckey Hardesty & Bott
Address: 101 LARKSPUR LANDING CIRCLE 200, LARKSPUR, CA 94939-1750
Preparer: David Bott
Phone: 4159251120

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest. Amount: 4.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: grants nicasio school district. Affiliate address: 5555 nicasio valley road nicasio, ca 94946. Purpose of payment: provide funds. Amount of payment: 43,900.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: liability insurance. Amount: 255. Description: parent club expenses. Amount: 4,054. Description: website. Amount: 158. Description: dues & subscriptions. Amount: 718. Description: professional fees. Amount: 150. Description: taxes. Amount: 25. Description: office supplies. Amount: 570. Description: licenses & permits. Amount: 25. Description: bank charges. Amount: 61. Description: gifts. Amount: 150. Description: printing, publications, postage. Amount: 1,305. Total to form 990-ez, line 16: 7,471.”

Raw XML Appendix162 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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IRS990EZ/BooksInCareOfDetail/PhoneNum	0	4152373218
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	PO BOX 543
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	NICASIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	949460543
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	81729
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	109840
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	61221
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	28111
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	81729
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	109840
IRS990EZ/FundraisingGrossIncomeAmt	0	28138
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	43900
IRS990EZ/GrossReceiptsAmt	0	90403
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	81729
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	109840
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	81729
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	109840
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	KRISTINE BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	MARIEFRANCE COTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	LAURA SKAPIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	MARK BURTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	CLEARY VAUGHAN-LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	PARENT LIASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	SECRETARY
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	7471
IRS990EZ/OtherRevenueTotalAmt	0	4
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	PROVIDE FINANCIAL SUPPORT TO THE NICASIO SCHOOL DISTRICT
IRS990EZ/ProgramServiceRevenueAmt	0	1040
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDE FINANCIAL SUPPORT TO THE NICASIO SCHOOL DISTRICT FOR DRAMA, ART, PHYSICAL EDUCATION, AND OTHER PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	43900
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	43900
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	10921
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	17217
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	CA
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	51371
IRS990EZ/TotalProgramServiceExpensesAmt	0	43900
IRS990EZ/TotalRevenueAmt	0	79482
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.NICASIOSCHOOLFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	61221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	19854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	81075
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	81075
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	61221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	19854
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	81075
IRS990ScheduleA/TotalSupportAmt	0	81075
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	10921
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	VARIOUS FUND RAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	28138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	28138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	28138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	28138
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	17217
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	10921
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	10921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: INTEREST. AMOUNT: 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	AFFILIATE NAME: GRANTS NICASIO SCHOOL DISTRICT. AFFILIATE ADDRESS: 5555 NICASIO VALLEY ROAD NICASIO, CA 94946. PURPOSE OF PAYMENT: PROVIDE FUNDS. AMOUNT OF PAYMENT: 43,900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 255. DESCRIPTION: PARENT CLUB EXPENSES. AMOUNT: 4,054. DESCRIPTION: WEBSITE. AMOUNT: 158. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 718. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 150. DESCRIPTION: TAXES. AMOUNT: 25. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 570. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 25. DESCRIPTION: BANK CHARGES. AMOUNT: 61. DESCRIPTION: GIFTS. AMOUNT: 150. DESCRIPTION: PRINTING, PUBLICATIONS, POSTAGE. AMOUNT: 1,305. TOTAL TO FORM 990-EZ, LINE 16: 7,471.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	LAURA SKAPIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4152373218
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	NICASIO SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	NICA
ReturnHeader/Filer/EIN	0	680394561
ReturnHeader/Filer/PhoneNum	0	4152373218
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 543
ReturnHeader/Filer/USAddress/CityNm	0	NICASIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	949460543
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	263789391
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	WILSON MARKLE STUCKEY HARDESTY & BOTT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	101 LARKSPUR LANDING CIRCLE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	LARKSPUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	949391750
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4159251120
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2016-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DAVID BOTT
ReturnHeader/ReturnTs	0	2016-01-28T13:46:56-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-07-01
ReturnHeader/TaxPeriodEndDt	0	2015-06-30
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $109,840
Liabilities: $0
Net assets: $109,840
Revenue: $79,482
Expenses: $51,371
Net income: $28,111

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.43	$0.00	$1.43	$0.35	$0.37	$0.02
2023Detailed filing. Detailed filing data is available for this year.	$1.45	$0.00	$1.45	$0.29	$0.46	$0.16
2022Detailed filing. Detailed filing data is available for this year.	$1.61	$0.00	$1.61	$0.50	$0.50	$0.00
2021Detailed filing. Detailed filing data is available for this year.	$1.61	$0.00	$1.61	$0.51	$0.56	$0.05
2020Detailed filing. Detailed filing data is available for this year.	$1.66	$0.00	$1.66	$1.16	$0.66	$0.50
2019Detailed filing. Detailed filing data is available for this year.	$1.16	$0.00	$1.16	$0.50	$0.56	$0.06
2018Detailed filing. Detailed filing data is available for this year.	$1.22	$0.00	$1.22	$0.76	$0.57	$0.19
2017Detailed filing. Detailed filing data is available for this year.	$1.03	$0.00	$1.03	$0.50	$0.50	$0.01
2016Detailed filing. Detailed filing data is available for this year.	$1.03	$0.00	$1.03	$0.51	$0.59	$0.07
2015Detailed filing. Detailed filing data is available for this year.	$1.10	$0.00	$1.10	$0.79	$0.51	$0.28
2014Summary only. Only limited summary data is available for this year.	$0.82	$0.00		$0.41	$0.48	$0.07
2013Summary only. Only limited summary data is available for this year.	$0.88	$0.00		$0.86	$0.93	$0.07
2012Summary only. Only limited summary data is available for this year.	$0.95	$0.00		$0.46	$0.55	$0.08