Civic Intelligence

Nicasio Schools Foundation

990EZ • Fiscal year 2018 • EIN 68-0394561

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 12, 2019

PO Box 543Nicasio, CA 94946-0543

(415) 237-3218

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$122,087

Up $18,940 (+18%) from 2017

Net Assets

Up

$122,087

Up $18,940 (+18%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$76,282

Up $26,130 (+52%) from 2017

Expenses

Up

$57,342

Up $7,735 (+16%) from 2017

Net Income

Up

$18,940

Up $18,395 (+3375%) from 2017

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $95,206Liabilities 2012: $02012Assets 2013: $88,387Liabilities 2013: $02013Assets 2014: $81,729Liabilities 2014: $02014Assets 2015: $109,840Liabilities 2015: $0Net Assets 2015: $109,8402015Assets 2016: $102,602Liabilities 2016: $0Net Assets 2016: $102,6022016Assets 2017: $103,147Liabilities 2017: $0Net Assets 2017: $103,1472017Assets 2018: $122,087Liabilities 2018: $0Net Assets 2018: $122,0872018Assets 2019: $116,102Liabilities 2019: $0Net Assets 2019: $116,1022019Assets 2020: $166,167Liabilities 2020: $0Net Assets 2020: $166,1672020Assets 2021: $161,112Liabilities 2021: $0Net Assets 2021: $161,1122021Assets 2022: $161,082Liabilities 2022: $0Net Assets 2022: $161,0822022Assets 2023: $144,976Liabilities 2023: $0Net Assets 2023: $144,9762023Assets 2024: $143,428Liabilities 2024: $0Net Assets 2024: $143,4282024

Highlighted filing

2018

Assets$122,087
Liabilities$0
Net Assets$122,087

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $46,223Expenses 2012: $54,560Net Income 2012: -$8,3372012Revenue 2013: $86,193Expenses 2013: $93,023Net Income 2013: -$6,8302013Revenue 2014: $41,341Expenses 2014: $47,999Net Income 2014: -$6,6582014Revenue 2015: $79,482Expenses 2015: $51,371Net Income 2015: $28,1112015Revenue 2016: $51,443Expenses 2016: $58,681Net Income 2016: -$7,2382016Revenue 2017: $50,152Expenses 2017: $49,607Net Income 2017: $5452017Revenue 2018: $76,282Expenses 2018: $57,342Net Income 2018: $18,9402018Revenue 2019: $50,481Expenses 2019: $56,466Net Income 2019: -$5,9852019Revenue 2020: $115,603Expenses 2020: $65,538Net Income 2020: $50,0652020Revenue 2021: $51,038Expenses 2021: $56,093Net Income 2021: -$5,0552021Revenue 2022: $50,117Expenses 2022: $50,147Net Income 2022: -$302022Revenue 2023: $29,486Expenses 2023: $45,592Net Income 2023: -$16,1062023Revenue 2024: $35,358Expenses 2024: $36,906Net Income 2024: -$1,5482024

Highlighted filing

2018

Revenue$76,282
Expenses$57,342
Net Income$18,940
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 12, 2019
Return Version
2017v2.3
Gross Receipts
$81,683
Mission and Program Overview

Mission

Provide financial support to the nicasio school district

Program Services

DescriptionGrantsExpenses
PROVIDE FINANCIAL SUPPORT TO THE NICASIO SCHOOL DISTRICT FOR DRAMA, ART, PHYSICAL EDUCATION, AND OTHER PROGRAMS$0$62,743
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK BURTONPresidentPT$0--
ALI UZRIVice President-$0--
LAURA SKAPIKTreasurer-$0--
ROBERT KUZMABoard Member-$0--
KRISTEN KUZMASecretary-$0--
ANDREW LOOSEBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fund Raising Events$14,932-$3,552-
Total Events$14,932-$5,401$-5,401
Filing and Contact Details

Filer

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

Signing Officer

Name
Laura Skapik
Title
Treasurer
Phone
4152373218
Signed
2019-03-12
Discuss with paid preparer
Yes

Preparer

Firm
Wmb2 Llp
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: 51.

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: 51,656.

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

Description: liability insurance. Amount: 255. Description: website. Amount: 662. Description: dues & subscriptions. Amount: 1,250. Description: office supplies. Amount: 1,333. Description: other. Amount: 744. Total to form 990-ez, line 16: 4,244.

Raw XML Appendix181 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum04152373218
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 543
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NICASIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0949460543
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0103147
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IRS990EZ/GrossReceiptsAmt081683
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0122087
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK BURTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALI UZRI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA SKAPIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT KUZMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTEN KUZMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANDREW LOOSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04244
IRS990EZ/OtherRevenueTotalAmt051
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FINANCIAL SUPPORT TO THE NICASIO SCHOOL DISTRICT
IRS990EZ/PrintingPublicationsPostageAmt0902
IRS990EZ/ProgramServiceRevenueAmt0660
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FINANCIAL SUPPORT TO THE NICASIO SCHOOL DISTRICT FOR DRAMA, ART, PHYSICAL EDUCATION, AND OTHER PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062743
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt05401
IRS990EZ/SpecialEventsNetIncomeLossAmt0-5401
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt062743
IRS990EZ/TotalRevenueAmt076282
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NICASIOSCHOOLFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0284635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt072
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0284635
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081632
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019854
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0284635
IRS990ScheduleA/TotalSupportAmt0284707
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014932
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014932
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05401
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS FUND RAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01849
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014932
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5401
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03552
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 51.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: GRANTS NICASIO SCHOOL DISTRICT. AFFILIATE ADDRESS: 5555 NICASIO VALLEY ROAD NICASIO, CA 94946. PURPOSE OF PAYMENT: PROVIDE FUNDS. AMOUNT OF PAYMENT: 51,656.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 255. DESCRIPTION: WEBSITE. AMOUNT: 662. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,250. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,333. DESCRIPTION: OTHER. AMOUNT: 744. TOTAL TO FORM 990-EZ, LINE 16: 4,244.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA SKAPIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04152373218
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NICASIO SCHOOLS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NICA
ReturnHeader/Filer/EIN0680394561
ReturnHeader/Filer/PhoneNum04152373218
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 543
ReturnHeader/Filer/USAddress/CityNm0NICASIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0949460543
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01DB5693C3AD35933B8B453B613BF515EBC783EEC
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.222.164.35
ReturnHeader/FilingSecurityInformation/IPDt02019-03-12
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ReturnHeader/FilingSecurityInformation/IPTm008:09:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263789391
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WMB2 LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 LARKSPUR LANDING CIRCLE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LARKSPUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0949391750
ReturnHeader/PreparerPersonGrp/PhoneNum04159251120
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID BOTT
ReturnHeader/ReturnTs02019-03-21T17:01:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings