Civic Intelligence

North Woods Discovery School

990 • Fiscal year 2019 • EIN 68-0484334

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

Organization ProfileWWW.RSTEM.ORG
3711 Oasis RdRedding, CA 96003

(530) 275-5480

Siviq Scores

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

Liabilities / Assets

56th percentile

0.12x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

61st percentile

7.9%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$123,800

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,404,322

Up $183,262 (+15%) from 2018

Net Assets

Up

$1,234,245

Up $194,791 (+19%) from 2018

Liabilities

Down

$170,077

Down $11,529 (-6.3%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin61st percentile

Revenue

Up

$2,469,601

Up $312,099 (+14%) from 2018

Expenses

Up

$2,274,810

Up $322,874 (+17%) from 2018

Net Income

Down

$194,791

Down $10,775 (-5.2%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $927,819Liabilities 2010: $357,179Net Assets 2010: $570,6402010Assets 2011: $804,092Liabilities 2011: $119,632Net Assets 2011: $684,4602011Assets 2012: $693,517Liabilities 2012: $91,561Net Assets 2012: $601,9562012Assets 2013: $639,482Liabilities 2013: $111,090Net Assets 2013: $528,3922013Assets 2014: $622,050Liabilities 2014: $91,710Net Assets 2014: $530,3402014Assets 2015: $646,420Liabilities 2015: $130,315Net Assets 2015: $516,1052015Assets 2016: $1,247,088Liabilities 2016: $580,526Net Assets 2016: $666,5622016Assets 2017: $969,019Liabilities 2017: $135,131Net Assets 2017: $833,8882017Assets 2018: $1,221,060Liabilities 2018: $181,606Net Assets 2018: $1,039,4542018Assets 2019: $1,404,322Liabilities 2019: $170,077Net Assets 2019: $1,234,2452019Assets 2020: $1,722,191Liabilities 2020: $260,103Net Assets 2020: $1,462,0882020Assets 2021: $1,799,335Liabilities 2021: $125,940Net Assets 2021: $1,673,3952021Assets 2022: $1,998,996Liabilities 2022: $241,796Net Assets 2022: $1,757,2002022Assets 2023: $2,718,310Liabilities 2023: $339,444Net Assets 2023: $2,378,8662023Assets 2024: $3,089,168Liabilities 2024: $326,283Net Assets 2024: $2,762,8852024

Highlighted filing

2019

Assets$1,404,322
Liabilities$170,077
Net Assets$1,234,245
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,350,8182010Expenses 2011: $1,434,8872011Expenses 2012: $1,490,3792012Expenses 2013: $1,527,3892013Revenue 2014: $1,456,256Expenses 2014: $1,454,308Net Income 2014: $1,9482014Revenue 2015: $1,484,030Expenses 2015: $1,498,265Net Income 2015: -$14,2352015Revenue 2016: $2,197,982Expenses 2016: $2,047,525Net Income 2016: $150,4572016Revenue 2017: $2,033,674Expenses 2017: $1,866,348Net Income 2017: $167,3262017Revenue 2018: $2,157,502Expenses 2018: $1,951,936Net Income 2018: $205,5662018Revenue 2019: $2,469,601Expenses 2019: $2,274,810Net Income 2019: $194,7912019Revenue 2020: $2,539,619Expenses 2020: $2,283,678Net Income 2020: $255,9412020Revenue 2021: $2,791,757Expenses 2021: $2,612,423Net Income 2021: $179,3342021Revenue 2022: $3,063,117Expenses 2022: $2,923,998Net Income 2022: $139,1192022Revenue 2023: $4,110,869Expenses 2023: $3,344,399Net Income 2023: $766,4702023Revenue 2024: $3,719,467Expenses 2024: $3,505,484Net Income 2024: $213,9832024

Highlighted filing

2019

Revenue$2,469,601
Expenses$2,274,810
Net Income$194,791
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.2
Gross Receipts
$2,469,601
Mission and Program Overview

Mission

North woods discovery school provides a safe, positive learning environment for grades k-8, engaging student curiosity and problem solving ability through a focus in math, science, and technology, while nurturing academic leadership and fine arts talents in each individual. Students develop the knowledge and skills to become productive citizens in the 21st century.

Redding stem academy provides a safe, positive learning environment for grades k-8.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$989,654$1,069,647▲ $79,993
Pledges and Grants Receivable$138,070$202,831▲ $64,761
Land, Buildings, and Equipment, Net$72,322$64,722▼ $7,600
Prepaid Expenses and Deferred Charges$1,500$46,272▲ $44,772
Cash and Non-Interest-Bearing Accounts$16,152$20,008▲ $3,856
Accounts Receivable$3,362$842▼ $2,520
Total Assets$1,221,060$1,404,322▲ $183,262
Liabilities
Accounts Payable and Accrued Expenses$167,821$170,077▲ $2,256
Grants Payable$13,785--
Total Liabilities$181,606$170,077▼ $11,529
Net Assets / Fund Balance
Unrestricted Net Assets$1,039,454$1,200,529▲ $161,075
Temporarily Rstr Net Assets-$33,716-
Total Net Assets Fund Balance$1,039,454$1,234,245▲ $194,791
Total Liabilities and Net Assets / Fund Balance$1,221,060$1,404,322▲ $183,262

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,127$69,247$108,374
Leasehold Improvements$25,595$4,831$30,426
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John HusomeAdministratoFT$94,000$29,800$123,800

Board Members and Trustees

NameTitle
David BeemCommunity Re
Judy CassidyCommunity Re
Katina BradshawCommunity Re
Vickie NorthcuttCommunity Re
Amanda KeeferParent Rep
Dan HarrisonParent Rep
Micah SethParent Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$2,438,852
Program Service Revenue
$7,897
Investment Income
$22,852
Other Revenue
$0
All Other Contributions
$15,077
Change in Net Assets
$194,791

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,469,601
Total Revenue per Audited Statements
$2,469,601
Total Revenue per Form 990
$2,469,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,365,770
Other Expenses$909,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$711,117$114,005-$825,122
Other Salaries and Wages$792,766$14,454-$807,220
Other Employee Benefits$421,140$13,610-$434,750
Current Officers, Directors, Trustees, and Key Employees$70,566$53,234-$123,800
Other Expenses$73,986$2,332-$76,318
Depreciation Depletion$7,600--$7,600
Total Functional Expenses$2,077,175$197,635$0$2,274,810

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,274,810
Total Expenses per Audited Statements$2,274,810
Total Expenses per Form 990$2,274,810
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“A copy of the 990 is provided to the board for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board members complete a conflict of interest form annually which is reviewed by the administrator.”

Form 990, Page 6, Part VI, Line 15A

“The board approves compensation based on comparable data gathered from similar schools and districts.”

Form 990, Page 6, Part VI, Line 15B

“The board approves compensation based on comparable data gathered from similar schools and districts.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Redding Stem Academy Inc
EIN
68-0484334
Phone
5302755480
Address
3711 OASIS RD, REDDING, CA 96003

Signing Officer

Name
John Husome
Title
Administrator
Phone
5302755480
Signed
2020-05-15

Organization Details

Principal Officer
John Husome
Formed
2001
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
49
Volunteers
150

Preparer

Firm
Chavan & Associates Llp
Address
1475 SARATOGA AVE SUITE 180, SAN JOSE, CA 95129-4951
Preparer
Sheldon Chavan
Phone
4082178749
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The redding stem academy, inc. Provides a safe, positive learning environment for grades k-8 by engaging student curiosity and problem solving abilities through a focus in math, science and technology, while nurturing academic leadership and fine arts talents.”

Form 990, Part IX, Line 11G

“Services and other operating 711,117 114,005 0”

Raw XML Appendix375 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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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADVERTISES IN MULTIPLE FREE PUBLICATIONS AS AFREE PUBLIC ELEMENTARY SCHOOL THAT DOES NOT DISCRIMINATE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO SCHOLARSHIPS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVES FUNDING FROM THE CALIFORNIA DEPARTMENT OF EDUCATION, SHASTA COUNTY OFFICE OF EDUCATION, THE EL DORADO COUNTY OFFICE OF EDUCATION AND THE FEDERAL GOVERNMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE REDDING STEM ACADEMY, INC. PROVIDES A SAFE, POSITIVE LEARNING ENVIRONMENT FOR GRADES K-8 BY ENGAGING STUDENT CURIOSITY AND PROBLEM SOLVING ABILITIES THROUGH A FOCUS IN MATH, SCIENCE AND TECHNOLOGY, WHILE NURTURING ACADEMIC LEADERSHIP AND FINE ARTS TALENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY WHICH IS REVIEWED BY THE ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVES COMPENSATION BASED ON COMPARABLE DATA GATHERED FROM SIMILAR SCHOOLS AND DISTRICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD APPROVES COMPENSATION BASED ON COMPARABLE DATA GATHERED FROM SIMILAR SCHOOLS AND DISTRICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SERVICES AND OTHER OPERATING 711,117 114,005 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt02438852
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0197635
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02077175
IRS990/TotalFunctionalExpensesGrp/TotalAmt02274810
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0170077
IRS990/TotalLiabilitiesGrp/BOYAmt0181606
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01234245
IRS990/TotalOtherCompensationAmt029800
IRS990/TotalProgramServiceExpensesAmt02077175
IRS990/TotalProgramServiceRevenueAmt07897
IRS990/TotalReportableCompFromOrgAmt094000
IRS990/TotalRevenueGrp/ExclusionAmt022852
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07897
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02469601
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01221060
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01404322
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01039454
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01200529
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IRS990/USAddress/StateAbbreviationCd0CA
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IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.RSTEM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HUSOME
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05302755480
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REDDING STEM ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0REDD
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ReturnHeader/Filer/PhoneNum05302755480
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.202.45.43
ReturnHeader/FilingSecurityInformation/IPDt02020-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:42:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270630496
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHAVAN & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01475 SARATOGA AVE SUITE 180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0951294951
ReturnHeader/PreparerPersonGrp/PhoneNum04082178749
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELDON CHAVAN
ReturnHeader/ReturnTs02020-05-15T09:42:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,404,322
Liabilities
$170,077
Net assets
$1,234,245
Revenue
$2,469,601
Expenses
$2,274,810
Net income
$194,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.09$0.33$2.76$3.72$3.51$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.72$0.34$2.38$4.11$3.34$0.77
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.24$1.76$3.06$2.92$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.13$1.67$2.79$2.61$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.26$1.46$2.54$2.28$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.17$1.23$2.47$2.27$0.19
2018Summary only. Only limited summary data is available for this year.$1.22$0.18$1.04$2.16$1.95$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.14$0.83$2.03$1.87$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.58$0.67$2.20$2.05$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.13$0.52$1.48$1.50$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.09$0.53$1.46$1.45$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.11$0.53$1.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.09$0.60$1.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.12$0.68$1.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.36$0.57$1.35