Civic Intelligence

North Woods Discovery School

990 • Fiscal year 2020 • EIN 68-0484334

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 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

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.10x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

59th percentile

10%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$101,250

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

2.8%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,722,191

Up $317,869 (+23%) from 2019

Net Assets

Up

$1,462,088

Up $227,843 (+18%) from 2019

Liabilities

Up

$260,103

Up $90,026 (+53%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin59th percentile

Revenue

Up

$2,539,619

Up $70,018 (+2.8%) from 2019

Expenses

Up

$2,283,678

Up $8,868 (+0.4%) from 2019

Net Income

Up

$255,941

Up $61,150 (+31%) from 2019

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

2020

Assets$1,722,191
Liabilities$260,103
Net Assets$1,462,088
Open 2020 Filing

Operations Trend

Revenue Growth54th 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

2020

Revenue$2,539,619
Expenses$2,283,678
Net Income$255,941
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2020
Return Version
2019v5.0
Gross Receipts
$2,539,619
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$1,069,647$1,291,687▲ $222,040
Pledges and Grants Receivable$202,831$340,255▲ $137,424
Land, Buildings, and Equipment, Net$64,722$58,285▼ $6,437
Cash and Non-Interest-Bearing Accounts$20,008$19,833▼ $175
Prepaid Expenses and Deferred Charges$46,272$12,131▼ $34,141
Accounts Receivable$842--
Total Assets$1,404,322$1,722,191▲ $317,869
Liabilities
Accounts Payable and Accrued Expenses$170,077$260,103▲ $90,026
Total Liabilities$170,077$260,103▲ $90,026
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,200,529$1,424,084▲ $223,555
Net Assets With Donor Restrictions$33,716$38,004▲ $4,288
Total Net Assets Fund Balance$1,234,245$1,462,088▲ $227,843
Total Liabilities and Net Assets / Fund Balance$1,404,322$1,722,191▲ $317,869

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,038$73,336$108,374
Leasehold Improvements$23,247$7,179$30,426
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John HusomeAdministratoFT$81,872$19,378$101,250

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,503,590
Program Service Revenue
$19,236
Investment Income
$16,793
Other Revenue
$0
All Other Contributions
$18,144
Change in Net Assets
$255,941

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,539,619
Total Revenue per Audited Statements
$2,539,619
Total Revenue per Form 990
$2,539,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,351,373
Other Expenses$932,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$677,886$133,821-$811,707
Other Salaries and Wages$789,019$13,980-$802,999
Other Employee Benefits$426,817$20,307-$447,124
Other Expenses$106,885$7,276-$114,161
Current Officers, Directors, Trustees, and Key Employees$63,686$37,564-$101,250
Depreciation Depletion$6,437--$6,437
Total Functional Expenses$2,070,730$212,948$0$2,283,678

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,283,678
Total Expenses per Audited Statements$2,283,678
Total Expenses per Form 990$2,283,678
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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
2020-05-17

Organization Details

Principal Officer
John Husome
Formed
2001
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
52
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 677,886 133,821 0”

Raw XML Appendix366 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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IRS990ScheduleD/TotalRevenuePerForm990Amt02539619
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02539619
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02283678
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
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 677,886 133,821 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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01404322
IRS990/TotalAssetsEOYAmt01722191
IRS990/TotalAssetsGrp/BOYAmt01404322
IRS990/TotalAssetsGrp/EOYAmt01722191
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02503590
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0212948
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02070730
IRS990/TotalFunctionalExpensesGrp/TotalAmt02283678
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0170077
IRS990/TotalLiabilitiesEOYAmt0260103
IRS990/TotalLiabilitiesGrp/BOYAmt0170077
IRS990/TotalLiabilitiesGrp/EOYAmt0260103
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01234245
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01462088
IRS990/TotalOtherCompensationAmt019378
IRS990/TotalProgramServiceExpensesAmt02070730
IRS990/TotalProgramServiceRevenueAmt019236
IRS990/TotalReportableCompFromOrgAmt081872
IRS990/TotalRevenueGrp/ExclusionAmt016793
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019236
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02539619
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01404322
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01722191
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03711 OASIS ROAD
IRS990/USAddress/CityNm0REDDING
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd096003
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.RSTEM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HUSOME
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05302755480
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REDDING STEM ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0REDD
ReturnHeader/Filer/EIN0680484334
ReturnHeader/Filer/PhoneNum05302755480
ReturnHeader/Filer/USAddress/AddressLine1Txt03711 OASIS RD
ReturnHeader/Filer/USAddress/CityNm0REDDING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096003
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/PreparationDt02021-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELDON CHAVAN
ReturnHeader/ReturnTs02021-05-16T08:56:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,722,191
Liabilities
$260,103
Net assets
$1,462,088
Revenue
$2,539,619
Expenses
$2,283,678
Net income
$255,941
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