Civic Intelligence

Potter Valley Youth Community Center

EIN 91-1818721 • 501(c)3 • Potter Valley, CA

Profile

To foster and promote the physical, social, educational, vocational and character development of the greater Potter Valley area. To establish and maintain a drug free facility where a contribution to recreation, physical, social and educational needs of all community members are provided.

PO Box 273Potter Valley, CA 95469

www.pvycc.org

Siviq Scores

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

Liabilities / Assets

85th percentile

0.48x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.65x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$38,799

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

21st percentile

-9.7%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$629,722

Down $67,546 (-9.7%) from 2023

Liabilities

Down

$301,289

Down $74,829 (-20%) from 2023

Net Assets

Up

$328,433

Up $7,283 (+2.3%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin44th percentile

Revenue

Down

$465,287

Down $91,505 (-16%) from 2023

Expenses

Down

$458,004

Down $9,536 (-2.0%) from 2023

Net Income

Down

$7,283

Down $81,969 (-92%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$800K$600K$400K$200K$0Assets 2011: $651,676Liabilities 2011: $233,591Net Assets 2011: $418,0852011Assets 2012: $649,312Liabilities 2012: $220,882Net Assets 2012: $428,4302012Assets 2013: $672,119Liabilities 2013: $246,118Net Assets 2013: $426,0012013Assets 2014: $652,959Liabilities 2014: $236,689Net Assets 2014: $416,2702014Assets 2015: $668,890Liabilities 2015: $251,478Net Assets 2015: $417,4122015Assets 2016: $609,706Liabilities 2016: $189,353Net Assets 2016: $420,3532016Assets 2017: $677,350Liabilities 2017: $247,667Net Assets 2017: $429,6822017Assets 2018: $712,402Liabilities 2018: $260,726Net Assets 2018: $451,6762018Assets 2019: $705,759Liabilities 2019: $249,902Net Assets 2019: $455,8572019Assets 2020: $665,554Liabilities 2020: $385,842Net Assets 2020: $279,7122020Assets 2021: $576,096Liabilities 2021: $380,999Net Assets 2021: $195,0972021Assets 2022: $609,665Liabilities 2022: $377,767Net Assets 2022: $231,8982022Assets 2023: $697,268Liabilities 2023: $376,118Net Assets 2023: $321,1502023Assets 2024: $629,722Liabilities 2024: $301,289Net Assets 2024: $328,4332024

Highlighted filing

2024

Assets$629,722
Liabilities$301,289
Net Assets$328,433
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $568,431Expenses 2011: $318,920Net Income 2011: $249,5112011Revenue 2012: $274,253Expenses 2012: $272,910Net Income 2012: $1,3432012Revenue 2013: $239,622Expenses 2013: $242,050Net Income 2013: -$2,4282013Revenue 2014: $197,354Expenses 2014: $207,085Net Income 2014: -$9,7312014Revenue 2015: $232,767Expenses 2015: $231,625Net Income 2015: $1,1422015Revenue 2016: $247,328Expenses 2016: $244,387Net Income 2016: $2,9412016Revenue 2017: $240,849Expenses 2017: $231,520Net Income 2017: $9,3292017Revenue 2018: $277,645Expenses 2018: $241,552Net Income 2018: $36,0932018Revenue 2019: $283,420Expenses 2019: $279,239Net Income 2019: $4,1812019Revenue 2020: $295,855Expenses 2020: $472,000Net Income 2020: -$176,1452020Revenue 2021: $370,948Expenses 2021: $455,563Net Income 2021: -$84,6152021Revenue 2022: $399,293Expenses 2022: $362,492Net Income 2022: $36,8012022Revenue 2023: $556,792Expenses 2023: $467,540Net Income 2023: $89,2522023Revenue 2024: $465,287Expenses 2024: $458,004Net Income 2024: $7,2832024

Highlighted filing

2024

Revenue$465,287
Expenses$458,004
Net Income$7,283
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$629,722
Liabilities
$301,289
Net assets
$328,433
Revenue
$465,287
Expenses
$458,004
Net income
$7,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$3.01$3.28$4.65$4.58$0.07
2023Summary only. Only limited summary data is available for this year.$6.97$3.76$3.21$5.57$4.68$0.89
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$3.78$2.32$3.99$3.62$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$3.81$1.95$3.71$4.56$0.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.66$3.86$2.80$2.96$4.72$1.76
2019Summary only. Only limited summary data is available for this year.$7.06$2.50$4.56$2.83$2.79$0.04
2018Summary only. Only limited summary data is available for this year.$7.12$2.61$4.52$2.78$2.42$0.36
2017Summary only. Only limited summary data is available for this year.$6.77$2.48$4.30$2.41$2.32$0.09
2016Summary only. Only limited summary data is available for this year.$6.10$1.89$4.20$2.47$2.44$0.03
2015Summary only. Only limited summary data is available for this year.$6.69$2.51$4.17$2.33$2.32$0.01
2014Summary only. Only limited summary data is available for this year.$6.53$2.37$4.16$1.97$2.07$0.10
2013Summary only. Only limited summary data is available for this year.$6.72$2.46$4.26$2.40$2.42$0.02
2012Summary only. Only limited summary data is available for this year.$6.49$2.21$4.28$2.74$2.73$0.01
2011Summary only. Only limited summary data is available for this year.$6.52$2.34$4.18$5.68$3.19$2.50
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 2, 2023
Return Version
2022v5.0
Gross Receipts
$399,293
Mission and Program Overview

Mission

To foster and promote the physical, social, educational, vocational and character development of the greater Potter Valley area. To establish and maintain a drug free facility where a contribution to recreation, physical, social and educational needs of all community members are provided.

To foster and promote the physical, mental, social, educational, vocational and character development of the greater Potter Valley area. To establish and maintain a drug free facility where a contribution to recreation, physical, social and emotional needs of all community members are provided.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$251,321$251,448▲ $127
Land, Buildings, and Equipment, Net$174,795$167,055▼ $7,740
Cash and Non-Interest-Bearing Accounts$73,614$134,102▲ $60,488
Accounts Receivable$61,112$40,114▼ $20,998
Prepaid Expenses and Deferred Charges$15,254$16,946▲ $1,692
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$576,096$609,665▲ $33,569
Liabilities
Deferred Revenue$239,346$231,606▼ $7,740
Unsecured Notes Loans Payable$134,300$134,300→ $0
Other Liabilities$7,325$10,791▲ $3,466
Accounts Payable and Accrued Expenses$28$1,070▲ $1,042
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$380,999$377,767▼ $3,232
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$195,097$231,898▲ $36,801
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$195,097$231,898▲ $36,801
Total Liabilities and Net Assets / Fund Balance$576,096$609,665▲ $33,569

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$63,855$90,945$154,800
Land$103,200-$103,200
Other Land Buildings$0$0$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheri BurrisBoard Vice President/Program DirectorPT$34,452$34,452
Grace MarchBoard Treasurer/Bookkeeper-$1,520$1,520

Board Members and Trustees

NameTitle
Camille SchraederBoard President/Executive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$352,094
Program Service Revenue
$47,020
Investment Income
$179
Other Revenue
$0
All Other Contributions
$79,662
Change in Net Assets
$36,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$204,624
Other Expenses$152,318
Grants and Similar Amounts Paid$5,550
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,559$0$0$152,559
Other Expenses$0$101,547$0$101,547
Current Officers, Directors, Trustees, and Key Employees$0$35,972$0$35,972
Occupancy$0$17,454$0$17,454
Payroll Taxes$0$16,093$0$16,093
All Other Expenses-$8,109$0$8,109
Insurance$0$8,043$0$8,043
Depreciation Depletion$0$7,740$0$7,740
Grants to Domestic Individuals$5,550--$5,550
Office Expenses$0$2,692$0$2,692
Travel$0$1,186$0$1,186
Advertising$0$250$0$250
Total Functional Expenses$163,406$199,086$0$362,492
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$10,791
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Section B, Line 11B

“A draft of form 990 and all schedules are provided to all board members for review.”

Form 990, Part VI, Section B, Line 12C

“All members sign a Conflict of Interest agreement annually. All transactions are monitored to ensure that no conflict of interest is occurring.”

Form 990, Part VI, Section B, Line 15

“Compensation for Program Director/Board Vice President is determined by collecting information from like agencies. This also goes for our Treasurer. This process is done regularly every year. Our Executive Director/Board President is unpaid.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policies, and financial statements are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Potter Valley Youth Community Center
EIN
91-1818721
Phone
7077431789
Address
PO Box 273, Potter Valley, CA 95469

Signing Officer

Name
Grace March
Title
Treasurer
Phone
7077431789
Signed
2023-10-02

Organization Details

Principal Officer
Sheri Burris
Formed
1995
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
21
Volunteers
10
Raw XML AppendixShowing 400 of 574 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt028
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01070
IRS990/AccountsReceivableGrp/BOYAmt061112
IRS990/AccountsReceivableGrp/EOYAmt040114
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To foster and promote the physical, mental, social, educational, vocational and character development of the greater Potter Valley area. To establish and maintain a drug free facility where a contribution to recreation, physical, social and emotional needs of all community members are provided.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0250
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0250
IRS990/AllOtherContributionsAmt079662
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08109
IRS990/AllOtherExpensesGrp/TotalAmt08109
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Grace March
IRS990/BooksInCareOfDetail/PhoneNum07077431789
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 273
IRS990/BooksInCareOfDetail/USAddress/CityNm0Potter Valley
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095469
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt073614
IRS990/CashNonInterestBearingGrp/EOYAmt0134102
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt035972
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt035972
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0352094
IRS990/CYGrantsAndSimilarPaidAmt05550
IRS990/CYInvestmentIncomeAmt0179
IRS990/CYOtherExpensesAmt0152318
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt047020
IRS990/CYRevenuesLessExpensesAmt036801
IRS990/CYSalariesCompEmpBnftPaidAmt0204624
IRS990/CYTotalExpensesAmt0362492
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0399293
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0239346
IRS990/DeferredRevenueGrp/EOYAmt0231606
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07740
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt07740
IRS990/Desc0KUDOS 4 Kids - A free after school enrichment program for students K-8th grade. The program offers homework assistance, nutritional snacks, and recreational activities. It runs in conjunction with the Potter Valley Unified School District calendar along with a 3 week summer session. The Kudos program served 168 children during 180 days of service.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt063125
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Sheri Burris
IRS990/Form990PartVIISectionAGrp/PersonNm1Grace March
IRS990/Form990PartVIISectionAGrp/PersonNm2Camille Schraeder
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Vice President/Program Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Treasurer/Bookkeeper
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board President/Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
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IRS990/GrantAmt0152089
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0399293
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
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IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
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IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08043
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt08043
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0179
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0174795
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0167055
IRS990/LandBldgEquipCostOrOtherBssAmt0258000
IRS990/LegalDomicileStateCd0CA
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To foster and promote the physical, social, educational, vocational and character development of the greater Potter Valley area. To establish and maintain a drug free facility where a contribution to recreation, physical, social and educational needs of all community members are provided.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt0231898
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IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0195097
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0231898
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017454
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt017454
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02692
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt02692
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Downtown Project
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1101547
IRS990/OtherExpensesGrp/ProgramServicesAmt05297
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt05297
IRS990/OtherExpensesGrp/TotalAmt1101547
IRS990/OtherLiabilitiesGrp/BOYAmt07325
IRS990/OtherLiabilitiesGrp/EOYAmt010791
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152559
IRS990/OtherSalariesAndWagesGrp/TotalAmt0152559
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016093
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt016093
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015254
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016946
IRS990/PrincipalOfficerNm0Sheri Burris
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Preschool Enrichment Program
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047020
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Childcare Enrichment Program - An affordable child care program for preschool aged children. It runs in conjunction with the Potter Valley Unified School District calendar and is open from 8am to 5pm. The Childcare Enrichment program served 36 children during 180 days of service.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt041382
IRS990/ProgSrvcAccomActy2Grp/GrantAmt030000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt030835
IRS990/ProgSrvcAccomActy3Grp/Desc0Family Resource Center - The center offers outreach and assistance to resources that may not be readily available Potter Valley. Examples include: application assistance for Medi-Cal and Food Stamps, translation services, parenting classes, play groups, free clothing closet, community lunch, computer access, and community events. The center is open from 8am - 5pm, Monday-Friday. The Family Resource Center served 557 people during 262 days of service.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt058899
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0106412
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt046711
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0366676
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0258
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0304978
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04014
IRS990/PYRevenuesLessExpensesAmt0-84615
IRS990/PYSalariesCompEmpBnftPaidAmt0150585
IRS990/PYTotalExpensesAmt0455563
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0370948
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt036801
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
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IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
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IRS990/RevenueAmt036408
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0251321
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0251448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0399114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0328044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0250483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0283183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0277414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01538238
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0237

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