Civic Intelligence

Tara Redwood School

990 • Fiscal year 2015 • EIN 77-0488633

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 26, 2015

Organization ProfileN/A
5810 Prescott RdSoquel, CA 95073

(831) 427-1278

Siviq Scores

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

Liabilities / Assets

86th percentile

0.60x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.15x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

30th percentile

-3.7%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$53,685

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

36th percentile

-2.2%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

7.7%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$214,670

Down $4,833 (-2.2%) from 2014

Net Assets

Down

$85,527

Down $33,953 (-28%) from 2014

Liabilities

Up

$129,143

Up $29,120 (+29%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin30th percentile

Revenue

Up

$888,382

Up $63,344 (+7.7%) from 2014

Expenses

Up

$921,446

Up $75,340 (+8.9%) from 2014

Net Income

Down

-$33,064

Down $11,996 (-57%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$800K$600K$400K$200K$0Assets 2012: $249,253Liabilities 2012: $64,400Net Assets 2012: $184,8532012Assets 2013: $224,715Liabilities 2013: $83,799Net Assets 2013: $140,9162013Assets 2014: $219,503Liabilities 2014: $100,023Net Assets 2014: $119,4802014Assets 2015: $214,670Liabilities 2015: $129,143Net Assets 2015: $85,5272015Assets 2016: $160,177Liabilities 2016: $127,357Net Assets 2016: $32,8202016Assets 2017: $178,278Liabilities 2017: $165,624Net Assets 2017: $12,6542017Assets 2018: $185,047Liabilities 2018: $105,125Net Assets 2018: $79,9222018Assets 2019: $211,387Liabilities 2019: $95,792Net Assets 2019: $115,5952019Assets 2020: $399,607Liabilities 2020: $108,581Net Assets 2020: $291,0262020Assets 2021: $575,937Liabilities 2021: $101,936Net Assets 2021: $474,0012021Assets 2022: $754,419Liabilities 2022: $86,638Net Assets 2022: $667,7812022Assets 2023: $747,397Liabilities 2023: $120,507Net Assets 2023: $626,8902023Assets 2024: $631,137Liabilities 2024: $137,750Net Assets 2024: $493,3872024

Highlighted filing

2015

Assets$214,670
Liabilities$129,143
Net Assets$85,527
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $432,3952012Expenses 2013: $739,3992013Revenue 2014: $825,038Expenses 2014: $846,106Net Income 2014: -$21,0682014Revenue 2015: $888,382Expenses 2015: $921,446Net Income 2015: -$33,0642015Revenue 2016: $932,260Expenses 2016: $984,992Net Income 2016: -$52,7322016Revenue 2017: $769,334Expenses 2017: $792,735Net Income 2017: -$23,4012017Revenue 2018: $596,911Expenses 2018: $528,539Net Income 2018: $68,3722018Revenue 2019: $542,876Expenses 2019: $507,435Net Income 2019: $35,4412019Revenue 2020: $699,605Expenses 2020: $524,174Net Income 2020: $175,4312020Revenue 2021: $699,318Expenses 2021: $516,343Net Income 2021: $182,9752021Revenue 2022: $909,696Expenses 2022: $716,116Net Income 2022: $193,5802022Revenue 2023: $684,362Expenses 2023: $722,378Net Income 2023: -$38,0162023Revenue 2024: $621,412Expenses 2024: $754,915Net Income 2024: -$133,5032024

Highlighted filing

2015

Revenue$888,382
Expenses$921,446
Net Income-$33,064
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 26, 2015
Return Version
2014v5.0
Gross Receipts
$888,382
Mission and Program Overview

Mission

ELEMENTARY SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$111,477$94,545▼ $16,932
Cash and Non-Interest-Bearing Accounts$31,994$52,598▲ $20,604
Accounts Receivable$54,794$42,061▼ $12,733
Prepaid Expenses and Deferred Charges$15,993$18,421▲ $2,428
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$219,503$214,670▼ $4,833
Other Assets Total$5,245$7,045▲ $1,800
Liabilities
Deferred Revenue$86,727$104,330▲ $17,603
Accounts Payable and Accrued Expenses$13,296$21,813▲ $8,517
Unsecured Notes Loans Payable-$3,000-
Total Liabilities$100,023$129,143▲ $29,120
Net Assets / Fund Balance
Unrestricted Net Assets$119,480$85,527▼ $33,953
Total Net Assets Fund Balance$119,480$85,527▼ $33,953
Total Liabilities and Net Assets / Fund Balance$219,503$214,670▼ $4,833

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$94,545$175,558$270,103
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle TakemotoPrincipalFT$53,685$53,685

Board Members and Trustees

NameTitle
Giselle TseringPresident
Kelli MaedaBoard Member
Pam CaytonBoard Member
Lilian BritoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,890
Program Service Revenue
$811,458
Investment Income
$34
Other Revenue
$0
All Other Contributions
$76,890
Change in Net Assets
$-33,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$597,248
Other Expenses$324,198
Total Fundraising Expense$10,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$432,513$22,764-$455,277
Occupancy$101,700$5,353-$107,053
Current Officers, Directors, Trustees, and Key Employees$51,001$2,684-$53,685
Payroll Taxes$47,401$2,495-$49,896
All Other Expenses$39,369$2,070-$41,439
Depreciation Depletion$36,892$1,942-$38,834
Other Employee Benefits$36,471$1,919-$38,390
Fees for Services Accounting$18,526$975-$19,501
Fees for Services Other$12,620--$12,620
Other Expenses$11,161$587$10,729$10,729
Advertising$9,472$499-$9,971
Office Expenses$9,096$479-$9,575
Insurance$4,063$214-$4,277
Interest$816$43-$859
Total Functional Expenses$867,419$43,298$10,729$921,446
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
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, Part VI, Line 11B: Form 990 Review Process

“Reviewed by President.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No other organizational documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Tara Redwood School
EIN
77-0488633
Address
5810 Prescott Rd, SOQUEL, CA 95073

Signing Officer

Name
Michelle Takemoto
Title
Principal
Signed
2015-10-26
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
11

Preparer

Firm
Chad Hoesing CPA Inc
Address
331 Soquel Ave Ste 205, Santa Cruz, CA 95062
Preparer
Chad Hoesing
Phone
8314257193
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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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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt094545
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0175558
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0270103
IRS990ScheduleD/TotalBookValueLandBuildingsAmt094545
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No other organizational documents are available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0219503
IRS990/TotalAssetsEOYAmt0214670
IRS990/TotalAssetsGrp/BOYAmt0219503
IRS990/TotalAssetsGrp/EOYAmt0214670
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt076890
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010729
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043298
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0867419
IRS990/TotalFunctionalExpensesGrp/TotalAmt0921446
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100023
IRS990/TotalLiabilitiesEOYAmt0129143
IRS990/TotalLiabilitiesGrp/BOYAmt0100023
IRS990/TotalLiabilitiesGrp/EOYAmt0129143
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0119480
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt085527
IRS990/TotalProgramServiceExpensesAmt0867419
IRS990/TotalProgramServiceRevenueAmt0811458
IRS990/TotalReportableCompFromOrgAmt053685
IRS990/TotalRevenueGrp/ExclusionAmt034
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0811458
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0888382
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0219503
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0214670
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0119480
IRS990/UnrestrictedNetAssetsGrp/EOYAmt085527
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE TAKEMOTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Principal
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TARA REDWOOD SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0TARA
ReturnHeader/Filer/EIN0770488633
ReturnHeader/Filer/USAddress/AddressLine1Txt05810 Prescott Rd
ReturnHeader/Filer/USAddress/CityNm0SOQUEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095073
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chad Hoesing CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0331 Soquel Ave Ste 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Cruz
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095062
ReturnHeader/PreparerPersonGrp/PhoneNum08314257193
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chad Hoesing
ReturnHeader/ReturnTs02015-10-26T12:16:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$214,670
Liabilities
$129,143
Net assets
$85,527
Revenue
$888,382
Expenses
$921,446
Net income
-$33,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.31$1.38$4.93$6.21$7.55$1.34
2023Detailed filing. Detailed filing data is available for this year.$7.47$1.21$6.27$6.84$7.22$0.38
2022Detailed filing. Detailed filing data is available for this year.$7.54$0.87$6.68$9.10$7.16$1.94
2021Detailed filing. Detailed filing data is available for this year.$5.76$1.02$4.74$6.99$5.16$1.83
2020Detailed filing. Detailed filing data is available for this year.$4.00$1.09$2.91$7.00$5.24$1.75
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.96$1.16$5.43$5.07$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.85$1.05$0.80$5.97$5.29$0.68
2017Detailed filing. Detailed filing data is available for this year.$1.78$1.66$0.13$7.69$7.93$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.60$1.27$0.33$9.32$9.85$0.53
2015Detailed filing. Detailed filing data is available for this year.$2.15$1.29$0.86$8.88$9.21$0.33
2014Detailed filing. Detailed filing data is available for this year.$2.20$1.00$1.19$8.25$8.46$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.84$1.41$7.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.64$1.85$4.32