Civic Intelligence

Nicasio Schools Foundation

990EZ • Fiscal year 2016 • EIN 68-0394561

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 09, 2017

Organization ProfileWWW.NICASIOSCHOOLFOUNDATION.ORG
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

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

33rd percentile

-6.6%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$102,602

Down $7,238 (-6.6%) from 2015

Net Assets

Down

$102,602

Down $7,238 (-6.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin20th percentile

Revenue

Down

$51,443

Down $28,039 (-35%) from 2015

Expenses

Up

$58,681

Up $7,310 (+14%) from 2015

Net Income

Down

-$7,238

Down $35,349 (-126%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2016

Assets$102,602
Liabilities$0
Net Assets$102,602
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

2016

Revenue$51,443
Expenses$58,681
Net Income-$7,238
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$56,806
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$50,350$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK BURTONPresidentPT$0--
MARIEFRANCE COTEVice PresidentPT$0--
LAURA SKAPIKTreasurerPT$0--
PATTY WINKLEMANNParent LiasonPT$0--
CLEARY VAUGHAN-LEESecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fund Raising Events$29,092$29,092$5,363$23,729
Total Events$29,092$29,092$5,363$23,729
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
2017-02-09
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: 7.”

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: 50,350.”

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

“Description: liability insurance. Amount: 150. Description: parent club expenses. Amount: 249. Description: website. Amount: 958. Description: dues & subscriptions. Amount: 830. Description: office supplies. Amount: 114. Description: licenses & permits. Amount: 25. Description: bank charges. Amount: 265. Description: student related expenses. Amount: 2,939. Description: merchandise. Amount: 789. Description: other. Amount: 49. Total to form 990-ez, line 16: 6,368.”

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum04152373218
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 543
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NICASIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0949460543
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0109840
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0102602
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0102602
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK BURTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIEFRANCE COTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA SKAPIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATTY WINKLEMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CLEARY VAUGHAN-LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PARENT LIASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06368
IRS990EZ/OtherRevenueTotalAmt07
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FINANCIAL SUPPORT TO THE NICASIO SCHOOL DISTRICT
IRS990EZ/PrintingPublicationsPostageAmt01463
IRS990EZ/ProgramServiceRevenueAmt01775
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FINANCIAL SUPPORT TO THE NICASIO SCHOOL DISTRICT FOR DRAMA, ART, PHYSICAL EDUCATION, AND OTHER PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050350
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt05363
IRS990EZ/SpecialEventsNetIncomeLossAmt023729
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt058681
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt051443
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NICASIOSCHOOLFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0137874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0137874
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019854
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0137874
IRS990ScheduleA/TotalSupportAmt0137881
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05363
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS FUND RAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029092
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023729
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05363
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 7.
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: 50,350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 150. DESCRIPTION: PARENT CLUB EXPENSES. AMOUNT: 249. DESCRIPTION: WEBSITE. AMOUNT: 958. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 830. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 114. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 25. DESCRIPTION: BANK CHARGES. AMOUNT: 265. DESCRIPTION: STUDENT RELATED EXPENSES. AMOUNT: 2,939. DESCRIPTION: MERCHANDISE. AMOUNT: 789. DESCRIPTION: OTHER. AMOUNT: 49. TOTAL TO FORM 990-EZ, LINE 16: 6,368.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA SKAPIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04152373218
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-09
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/PreparerFirmGrp/PreparerFirmEIN0263789391
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON MARKLE STUCKEY HARDESTY & BOTT
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/PreparationDt02017-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID BOTT
ReturnHeader/ReturnTs02017-02-20T11:51:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,602
Liabilities
$0
Net assets
$102,602
Revenue
$51,443
Expenses
$58,681
Net income
-$7,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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