Civic Intelligence

Novato Charter School Foundation

990 • Fiscal year 2015 • EIN 68-0470644

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization ProfileN/A
940 C StreetNovato, CA 94949

(415) 883-4254

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

44th percentile

-0.8%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

-1.1%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$45,497

Down $354 (-0.8%) from 2014

Net Assets

Down

$45,497

Down $354 (-0.8%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin40th percentile

Revenue

Down

$457,486

Down $5,234 (-1.1%) from 2014

Expenses

Up

$457,840

Up $777 (+0.2%) from 2014

Net Income

Down

-$354

Down $6,011 (-106%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$800K$600K$400K$200K$0Assets 2011: $77,865Liabilities 2011: $0Net Assets 2011: $77,8652011Assets 2012: $87,698Liabilities 2012: $0Net Assets 2012: $87,6982012Assets 2013: $40,194Liabilities 2013: $0Net Assets 2013: $40,1942013Assets 2014: $45,851Liabilities 2014: $0Net Assets 2014: $45,8512014Assets 2015: $45,497Liabilities 2015: $0Net Assets 2015: $45,4972015Assets 2016: $46,588Liabilities 2016: $0Net Assets 2016: $46,5882016Assets 2017: $53,565Liabilities 2017: $0Net Assets 2017: $53,5652017Assets 2018: $43,260Liabilities 2018: $0Net Assets 2018: $43,2602018Assets 2019: $75,231Liabilities 2019: $0Net Assets 2019: $75,2312019Assets 2020: $142,490Liabilities 2020: $0Net Assets 2020: $142,4902020Assets 2021: $218,053Liabilities 2021: $0Net Assets 2021: $218,0532021Assets 2022: $524,968Liabilities 2022: $122Net Assets 2022: $524,8462022Assets 2023: $648,765Liabilities 2023: $692Net Assets 2023: $648,0732023Assets 2024: $755,996Liabilities 2024: $848Net Assets 2024: $755,1482024

Highlighted filing

2015

Assets$45,497
Liabilities$0
Net Assets$45,497
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $368,995Expenses 2011: $390,408Net Income 2011: -$21,4132011Expenses 2012: $428,0982012Expenses 2013: $508,5962013Revenue 2014: $462,720Expenses 2014: $457,063Net Income 2014: $5,6572014Revenue 2015: $457,486Expenses 2015: $457,840Net Income 2015: -$3542015Revenue 2016: $467,383Expenses 2016: $466,292Net Income 2016: $1,0912016Revenue 2017: $427,312Expenses 2017: $420,335Net Income 2017: $6,9772017Revenue 2018: $315,504Expenses 2018: $317,623Net Income 2018: -$2,1192018Revenue 2019: $345,522Expenses 2019: $310,364Net Income 2019: $35,1582019Revenue 2020: $322,620Expenses 2020: $243,231Net Income 2020: $79,3892020Revenue 2021: $189,431Expenses 2021: $113,417Net Income 2021: $76,0142021Revenue 2022: $340,625Expenses 2022: $21,633Net Income 2022: $318,9922022Revenue 2023: $449,441Expenses 2023: $326,026Net Income 2023: $123,4152023Revenue 2024: $413,383Expenses 2024: $306,308Net Income 2024: $107,0752024

Highlighted filing

2015

Revenue$457,486
Expenses$457,840
Net Income-$354
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$457,486
Mission and Program Overview

Mission

The foundation's mission is to support novato charter school, a california k-8 public charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$45,541$39,543▼ $5,998
Savings and Temporary Cash Investments$310$5,954▲ $5,644
Total Assets$45,851$45,497▼ $354
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$45,851$45,497▼ $354
Total Net Assets Fund Balance$45,851$45,497▼ $354
Total Liabilities and Net Assets / Fund Balance$45,851$45,497▼ $354
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Elizabeth NielsenPresident
Kristen MarchiSecretary
Christy AbeleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$457,486
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$457,486
Change in Net Assets
$-354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$400,000
Other Expenses$57,840
Total Fundraising Expense$35,472
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$400,000--$400,000
Office Expenses-$8,605-$8,605
Insurance-$1,161-$1,161
Occupancy-$537-$537
Advertising-$361-$361
Other Expenses-$276$35,472$276
Conferences and Meetings-$16-$16
Total Functional Expenses$400,000$22,368$35,472$457,840
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Novato Charter SchoolNovato, CA501c3Provide Ann. Support$400,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 return is reviewed by the board prior to filing the return.”

Form 990, Page 6, Part VI, Line 19

“The foundation provides its governing documents and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Novato Charter School Foundation
EIN
68-0470644
Phone
4158834254
Address
940 C STREET, NOVATO, CA 94949

Signing Officer

Name
Christy Abele
Title
Treasurer
Phone
4158834254
Signed
2016-05-12

Organization Details

Principal Officer
Christy Abele
Formed
1995
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
65

Preparer

Firm
Vicenti Lloyd & Stutzman
Address
2210 E ROUTE 66 STE 100, GLENDORA, CA 91740-4676
Preparer
Wade Mcmullen CPA
Phone
6268577300
Raw XML Appendix357 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NOVATO CHARTER SCHOOL (THE SCHOOL) - NOVATO CHARTER SCHOOL FOUNDATION DIRECTLY FURTHERS THE SCHOOL'S EXEMPT PURPOSES BY PROVIDING GENERAL AND SPECIFIC FUNDING IN SUPPORT OF THE SCHOOL, INCLUDING FUNDS FOR EDUCATIONAL PROGRAMS, FACILITIES, CAPITAL IMPROVEMENTS, STAFF AND PARENT EDUCATION. NOVATO CHARTER SCHOOL FOUNDATION SOLICITS FUNDS ON BEHALF OF THE SCHOOL IN THE FOLLOWING AREAS: PARENT PLEDGES, CORPORATE SOLICITATIONS, FOUNDATION GRANTS, SPECIAL EVENTS AND OTHER GENERAL FUNDRAISING PROGRAMS THAT BENEFIT THE SCHOOL. THE FOUNDATION ALSO DEPOSITS ALL FUNDS AND KEEPS ALL FINANCIAL RECORDS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING RULES AND PRINCIPALS AND REPORTS TO THE SCHOOL BOARD OF DIRECTORS ON FINANCIAL MATTERS ON A REGULAR BASIS. THROUGHOUT THE TAX YEAR, NOVATO CHARTER SCHOOL FOUNDATION MAINTAINED A RELATIONSHIP WITH THE SCHOOL BY REPORTING FINANCIAL MATTERS TO THE SCHOOL'S BOARD OF DIRECTORS ON A REGULAR BASIS. NOVATO CHARTER SCHOOL FOUNDATION HAS DETERMINED THAT THE ACTIVITIES LISTED ABOVE FOR THE SCHOOL CONSTITUTED SUBSTANTIALLY BASED ON THEIR PURPOSE AND RESOURCES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ACTIVITIES DESCRIBED IN LINE 2A ARE REQUIRED ACTIVATES NOVATO CHARTER SCHOOL (THE SCHOOL) WOULD HAVE TO ENGAGE IN DUE TO THEIR PURPOSE AND NATURE OF A CHARTER SCHOOL. TO SUCCEED AND ASSURE THAT IT HAS ENOUGH RESCORES TO BETTER ASSIST THE EDUCATIONAL GROWTH OF STUDENTS AND MAINTANIN PROPR GROWTH AS A SCHOOL, A CHARTER SCHOOL NEEDS TO SOLICIT FUNDS IN THE FOLLOWING AREAS: PARENT PLEDGES, CORPORATE SOLICITATIONS, FOUNDATION GRANTS, SPECIAL EVENTS AND OTHER GENERAL FUNDRAISING PROGRAMS.
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SEE PT VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0940 C STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NOVATO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094949
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0PRIMARY ACTIVITY OF NOVATO CHARTER SCHOOL: CALIFORNIA K-8 CHARTER SCHOOL
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0400000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NOVATO CHARTER SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt045851
IRS990/TotalAssetsEOYAmt045497
IRS990/TotalAssetsGrp/BOYAmt045851
IRS990/TotalAssetsGrp/EOYAmt045497
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0457486
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035472
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022368
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0400000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0457840
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045851
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045497
IRS990/TotalProgramServiceExpensesAmt0400000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0457486
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045851
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045497
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt045851
IRS990/UnrestrictedNetAssetsGrp/EOYAmt045497
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0940 C STREET
IRS990/USAddress/CityNm0NOVATO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094949
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTY ABELE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04158834254
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NOVATO CHARTER SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NOVA
ReturnHeader/Filer/EIN0680470644
ReturnHeader/Filer/PhoneNum04158834254
ReturnHeader/Filer/USAddress/AddressLine1Txt0940 C STREET
ReturnHeader/Filer/USAddress/CityNm0NOVATO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094949
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952242818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VICENTI LLOYD & STUTZMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02210 E ROUTE 66 STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917404676
ReturnHeader/PreparerPersonGrp/PhoneNum06268577300
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WADE MCMULLEN CPA
ReturnHeader/ReturnTs02016-05-12T16:20:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$45,497
Liabilities
$0
Net assets
$45,497
Revenue
$457,486
Expenses
$457,840
Net income
-$354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.56$0.01$7.55$4.13$3.06$1.07
2023Detailed filing. Detailed filing data is available for this year.$6.49$0.01$6.48$4.49$3.26$1.23
2022Detailed filing. Detailed filing data is available for this year.$5.25$0.00$5.25$3.41$0.22$3.19
2021Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$1.89$1.13$0.76
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$3.23$2.43$0.79
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$3.46$3.10$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$3.16$3.18$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$4.27$4.20$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$4.67$4.66$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$4.57$4.58$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$4.63$4.57$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$5.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$4.28
2011Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$3.69$3.90$0.21