Civic Intelligence

Santa Rosa Village Charter School Foundation

EIN 83-0414139 • 501(c)3

50 Mark West Springs Road Ste 10095403
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

96th percentile

222%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

84th percentile

50%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$18,102

Up $12,484 (+222%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin69th percentile

Revenue

Up

$85,906

Up $28,460 (+50%) from 2012

Expenses

Up

$73,422

Up $2,812 (+4.0%) from 2012

Net Income

Up

$12,484

Up $25,648 (+195%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2011: $18,782Net Assets 2011: $18,7822011Assets 2012: $5,618Net Assets 2012: $5,6182012Assets 2013: $18,102Liabilities 2013: $02013

Highlighted filing

2013

Assets$18,102
Liabilities$0
Net Assets-
Open 2013 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $69,649Expenses 2011: $71,117Net Income 2011: -$1,4682011Revenue 2012: $57,446Expenses 2012: $70,610Net Income 2012: -$13,1642012Revenue 2013: $85,906Expenses 2013: $73,422Net Income 2013: $12,4842013

Highlighted filing

2013

Revenue$85,906
Expenses$73,422
Net Income$12,484
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$18,102
Liabilities
$0
Net assets
-
Revenue
$85,906
Expenses
$73,422
Net income
$12,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Summary only. Only limited summary data is available for this year.$18.1$0.00$85.9$73.4$12.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$5.62$57.4$70.6$13.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$18.8$69.6$71.1$1.47
Latest Detailed Filing

The latest 2013 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
83-0414139
Raw XML Appendix207 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/CashSavingsAndInvestments/BOY015020
IRS990EZ/CashSavingsAndInvestments/EOY03260
IRS990EZ/ContributionsGiftsGrantsEtc02620
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-13164
IRS990EZ/FeesAndOthPymtToIndContractors0480
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/Form720Filed0false
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IRS990EZ/GrantsAndSimilarAmountsPaid055412
IRS990EZ/GrossReceipts067237
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IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY018782
IRS990EZ/NetAssetsOrFundBalancesBOY018782
IRS990EZ/NetAssetsOrFundBalances/EOY05618
IRS990EZ/NetAssetsOrFundBalancesEOY05618
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1050 MARK WEST SPRINGS ROAD STE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1150 MARK WEST SPRINGS ROAD STE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1250 MARK WEST SPRINGS ROAD STE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SANTA ROSA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SANTA ROSA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SANTA ROSA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode095403
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode195403
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode295403
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHARON POST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JESSICA QUIRT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ALEXANDRA JACOBS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03762
IRS990EZ/OtherAssetsTotal/EOY02358
IRS990EZ/OtherExpensesTotal014718
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE FUNDING FOR NON ADA FUNDED SCHOOL ENRICHMENT ACTIVITIES FOR VILLAGE CHARTER SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NON ADA FUNDED student enrichment ACTIVITIES FOR VILLAGE CHARTER SCHOOL.
IRS990EZ/ProgramServiceRevenue036308
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses09791
IRS990EZ/SpecialEventsNetIncomeLoss018518
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1050 MARK WEST SPRINGS ROAD STE 100
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SANTA ROSA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095403
IRS990EZ/TheBooksAreInCareOf/NamePerson0CAROLYN JENSEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07075919262
IRS990EZ/TotalAssets/BOY018782
IRS990EZ/TotalAssets/EOY05618
IRS990EZ/TotalExpenses070610
IRS990EZ/TotalRevenue057446
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02620
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year025405
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years07294
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01438
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02898
IRS990ScheduleA/GiftsGrantsContribReceived509/Total039655
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years017
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years024
IRS990ScheduleA/GrossInvestmentIncome509/Total043
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear036308
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year028383
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years024001
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years022310
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years024912
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0135914
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years017
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years024
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total043
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99900
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00100
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportTotal5090175569
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear038928
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year053788
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years031295
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years023748
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years027810
IRS990ScheduleA/Total509/Total0175569
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear038928
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years023765
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years027834
IRS990ScheduleA/TotalSupportTotal/Total0175612
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents09791
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent103954
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents03954
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1028309
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal028309
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1028309
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents028309
IRS990ScheduleG/EventsInformation/NameOfEvent10VARIOUS FUNDRAISING EVENTS
IRS990ScheduleG/EventsInformation/NetIncomeSummary018518
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent103360
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents03360
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101927
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents01927
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent10550
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0550
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Receivable - Beginning $1414 Accounts Receivable - Ending $10
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $2348 Machinery and Equipment - Ending $2348
IRS990ScheduleO/GeneralExplanation/Explanation2Filing fees $56
IRS990ScheduleO/GeneralExplanation/Explanation3MISCELLANEOUS $73
IRS990ScheduleO/GeneralExplanation/Explanation4Extended care expenses $2699
IRS990ScheduleO/GeneralExplanation/Explanation5SCHOOL ENRICHMENT EXPENSE $8172
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $1220
IRS990ScheduleO/GeneralExplanation/Explanation7Office Expenses $2498
IRS990ScheduleO/GeneralExplanation/Explanation8Class of Activity: PROGRAM SUPPORT | Donee's Name: VILLAGE CHARTER SCHOOL | Donee's Address: 50 MARK WEST SPRINGS ROAD STE 100 SANTA ROSA, CA 95403 | Cash Amount Given: $55412
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference8Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0830414139
ReturnHeader/Filer/Name/BusinessNameLine10SANTA ROSA VILLAGE CHARTER SCHOOL
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION
ReturnHeader/Filer/NameControl0SANT
ReturnHeader/Filer/Phone07075919262
ReturnHeader/Filer/USAddress/AddressLine1050 MARK WEST SPRINGS ROAD STE 100
ReturnHeader/Filer/USAddress/City0SANTA ROSA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095403
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0ALEXANDRA JACOBS
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Boyle & Stoll CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103755 Brickway Blvd 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Santa Rosa
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095403
ReturnHeader/Preparer/Name0Janine Barnes
ReturnHeader/Preparer/Phone07075711951
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-15T11:38:13-07:00

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