Civic Intelligence

Shascade Community Servicesinc

990 • Fiscal year 2012 • EIN 94-1563365

Jul 01, 2011 to Jun 30, 2012 • Filed on May 09, 2013

Organization ProfileWWW.SHASCADE.ORG
1319 Sacramento St96001
Siviq Scores

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

Liabilities / Assets

56th percentile

0.27x

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

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

$6,675,132

No earlier filing loaded for comparison.

Net Assets

$4,854,878

No earlier filing loaded for comparison.

Liabilities

$1,820,254

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,565,152

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $6,675,132Liabilities 2012: $1,820,254Net Assets 2012: $4,854,8782012Assets 2013: $5,982,050Liabilities 2013: $1,102,967Net Assets 2013: $4,879,0832013Assets 2014: $5,838,960Liabilities 2014: $900,739Net Assets 2014: $4,938,2212014Assets 2015: $6,295,257Liabilities 2015: $1,404,733Net Assets 2015: $4,890,5242015Assets 2016: $6,548,881Liabilities 2016: $1,561,543Net Assets 2016: $4,987,3382016Assets 2017: $7,131,865Liabilities 2017: $1,708,146Net Assets 2017: $5,423,7192017Assets 2018: $7,115,573Liabilities 2018: $1,447,331Net Assets 2018: $5,668,2422018Assets 2019: $6,612,200Liabilities 2019: $1,285,636Net Assets 2019: $5,326,5642019Assets 2020: $7,266,434Liabilities 2020: $2,099,560Net Assets 2020: $5,166,8742020Assets 2021: $7,187,927Liabilities 2021: $1,710,473Net Assets 2021: $5,477,4542021Assets 2022: $6,295,462Liabilities 2022: $1,072,312Net Assets 2022: $5,223,1502022Assets 2023: $6,325,549Liabilities 2023: $1,069,103Net Assets 2023: $5,256,4462023Assets 2024: $7,312,487Liabilities 2024: $2,018,786Net Assets 2024: $5,293,7012024

Highlighted filing

2012

Assets$6,675,132
Liabilities$1,820,254
Net Assets$4,854,878
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $4,565,1522012Expenses 2013: $4,208,1292013Revenue 2014: $4,665,262Expenses 2014: $4,606,124Net Income 2014: $59,1382014Revenue 2015: $4,641,395Expenses 2015: $4,689,092Net Income 2015: -$47,6972015Revenue 2016: $5,057,657Expenses 2016: $4,960,843Net Income 2016: $96,8142016Revenue 2017: $5,550,151Expenses 2017: $5,113,770Net Income 2017: $436,3812017Revenue 2018: $5,909,206Expenses 2018: $5,664,683Net Income 2018: $244,5232018Revenue 2019: $5,499,034Expenses 2019: $5,840,712Net Income 2019: -$341,6782019Revenue 2020: $5,641,053Expenses 2020: $5,892,141Net Income 2020: -$251,0882020Revenue 2021: $5,439,843Expenses 2021: $5,129,263Net Income 2021: $310,5802021Revenue 2022: $5,182,200Expenses 2022: $5,436,504Net Income 2022: -$254,3042022Revenue 2023: $5,608,340Expenses 2023: $5,575,044Net Income 2023: $33,2962023Revenue 2024: $6,602,470Expenses 2024: $6,460,178Net Income 2024: $142,2922024

Highlighted filing

2012

Revenue-
Expenses$4,565,152
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 9, 2013
Return Version
2011v1.5
Gross Receipts
$4,585,405
Mission and Program Overview

Mission

Provide support ,training,employment and living assistance to developmentally disabled individuals.

Filing and Contact Details

Filer

EIN
94-1563365
Raw XML AppendixShowing 400 of 472 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0213594
IRS990/AccountsPayableAccruedExpenses/EOY027975
IRS990/AccountsReceivable/BOY0303292
IRS990/AccountsReceivable/EOY0261419
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE SUPPORT ,TRAINING,EMPLOYMENT AND LIVING ASSISTANCE TO DEVELOPMENTALLY DISABLED INDIVIDUALS.
IRS990/AddressPrincipalOfficerUS/AddressLine101835 NO BECHELLI LANE
IRS990/AddressPrincipalOfficerUS/City0REDDING
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode096002
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ManagementAndGeneral056371
IRS990/AllOtherExpenses/ProgramServices061198
IRS990/AllOtherExpenses/Total0117569
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0840118
IRS990/CashNonInterestBearing/EOY02568229
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral098158
IRS990/CompCurrentOfficersDirectors/Total098158
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear05484
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral053592
IRS990/DepreciationDepletion/ProgramServices0157685
IRS990/DepreciationDepletion/Total0211277
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDED SUPPORT, TRAINING,EMPLOYMENT AND LIVING ASSISTANCE TO DEVELOPMENTALLY DISABLED INDIVIDUALS
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense03944222
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral09969
IRS990/FeesForServicesAccounting/Total09969
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0JOY OCONNELL
IRS990/Form990PartVIISectionA/NamePerson1GARY MICHAELS
IRS990/Form990PartVIISectionA/NamePerson2STEVE SHARPLESS
IRS990/Form990PartVIISectionA/NamePerson3THOMAS E KURTH
IRS990/Form990PartVIISectionA/NamePerson4WRAY NOGLE
IRS990/Form990PartVIISectionA/NamePerson5GAYLE RICE
IRS990/Form990PartVIISectionA/NamePerson6PAM THOMASON
IRS990/Form990PartVIISectionA/NamePerson7DAVE BURTON
IRS990/Form990PartVIISectionA/NamePerson8GINA GALLIEN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization898158
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Vice President
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Chairman
IRS990/Form990PartVIISectionA/Title8Executive Direc
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts04585405
IRS990/GrossRents/Real0244636
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral043274
IRS990/Insurance/ProgramServices01304
IRS990/Insurance/Total044578
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear04382
IRS990/InvestmentIncomePriorYear09039
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome04382
IRS990/InvestmentIncome/TotalRevenueColumn04382
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec02157867
IRS990/LandBuildingsEquipmentBasis05985565
IRS990/LandBuildingsEquipmentBasisNet/BOY04090012
IRS990/LandBuildingsEquipmentBasisNet/EOY03827698
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE SUPPORT ,TRAINING,EMPLOYMENT AND LIVING ASSISTANCE TO DEVELOPMENTALLY DISABLED INDIVIDUALS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0GINA GALLIEN
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY04940897
IRS990/NetAssetsOrFundBalancesEOY04854878
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0244636
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0244636
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0251
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral021956
IRS990/Occupancy/ProgramServices019131
IRS990/Occupancy/Total041087
IRS990/OfficeExpenses/ManagementAndGeneral05051
IRS990/OfficeExpenses/ProgramServices024896
IRS990/OfficeExpenses/Total029947
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY03500
IRS990/OtherEmployeeBenefits/ManagementAndGeneral020109
IRS990/OtherEmployeeBenefits/ProgramServices0311728
IRS990/OtherEmployeeBenefits/Total0331837
IRS990/OtherExpensePriorYear01777016
IRS990/OtherExpensesCurrentYear01662759
IRS990/OtherExpenses/Description0MAINTENANCE& SECURITY
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3ADMINISTRATION
IRS990/OtherExpenses/ManagementAndGeneral013064
IRS990/OtherExpenses/ManagementAndGeneral113125
IRS990/OtherExpenses/ManagementAndGeneral249929
IRS990/OtherExpenses/ProgramServices063386
IRS990/OtherExpenses/ProgramServices174120
IRS990/OtherExpenses/ProgramServices2139887
IRS990/OtherExpenses/ProgramServices3693329
IRS990/OtherExpenses/Total076450
IRS990/OtherExpenses/Total187245
IRS990/OtherExpenses/Total2189816
IRS990/OtherExpenses/Total3693329
IRS990/OtherLiabilities/BOY0619549
IRS990/OtherLiabilities/EOY01792279
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0244636
IRS990/OtherRevenuePriorYear0189636
IRS990/OtherSalariesAndWages/ManagementAndGeneral0204762
IRS990/OtherSalariesAndWages/ProgramServices02087944
IRS990/OtherSalariesAndWages/Total02292706
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral010889
IRS990/PayrollTaxes/ProgramServices0168803
IRS990/PayrollTaxes/Total0179692
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY068851
IRS990/PrepaidExpensesDeferredCharges/EOY014286
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY04336387
IRS990/ProgramServiceRevenue/Description0OTHER
IRS990/ProgramServiceRevenue/Description1FNRC TRANSPORTATION
IRS990/ProgramServiceRevenue/Description2DEPT REHABILITATION
IRS990/ProgramServiceRevenue/Description3DEPT OF EDUCATION
IRS990/ProgramServiceRevenue/Description4ADMINISTRATION FEES
IRS990/ProgramServiceRevenuePriorYear04453046
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01339954
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1246696
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome274721
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome351337
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome42623679
IRS990/ProgramServiceRevenue/TotalRevenueColumn01339954
IRS990/ProgramServiceRevenue/TotalRevenueColumn1246696
IRS990/ProgramServiceRevenue/TotalRevenueColumn274721
IRS990/ProgramServiceRevenue/TotalRevenueColumn351337
IRS990/ProgramServiceRevenue/TotalRevenueColumn42623679
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-106272
IRS990/ReconcilationRevenueExpenses020253
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0244636
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue04336387
IRS990/RevenuesLessExpensesCY020253
IRS990/RevenuesLessExpensesPriorYear0-147884
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear02902393
IRS990/SalariesEtcPriorYear03028073
IRS990/SavingsAndTempCashInvestments/BOY0471767
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years024005
IRS990ScheduleA/GiftsGrantsContribReceived170/Total024005
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years013705
IRS990ScheduleA/GrossInvestmentIncome170/Total013705
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170024005
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years024005
IRS990ScheduleA/Total170/Total024005
IRS990ScheduleA/TotalSupport037710
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue01587314
IRS990ScheduleD/Buildings/Depreciation02157867
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03745181
IRS990ScheduleD/Equipment/BookValue01218708
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01218708
IRS990ScheduleD/ExcessOrDeficitForYear020253
IRS990ScheduleD/ExcessOrDeficitPerFS0-86019
IRS990ScheduleD/ExpensesSubtotal04565152
IRS990ScheduleD/Land/BookValue0782498
IRS990ScheduleD/Land/OtherCostOrOtherBasis0782498
IRS990ScheduleD/LeaseholdImprovements/BookValue0155550
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0155550
IRS990ScheduleD/OtherLandBuildings/BookValue083628
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis083628
IRS990ScheduleD/OtherLiabilities/Amount06777
IRS990ScheduleD/OtherLiabilities/Amount125414
IRS990ScheduleD/OtherLiabilities/Amount21650280
IRS990ScheduleD/OtherLiabilities/Amount36632
IRS990ScheduleD/OtherLiabilities/Amount486325
IRS990ScheduleD/OtherLiabilities/Amount516851
IRS990ScheduleD/OtherLiabilities/Description0DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilities/Description1COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilities/Description2CLIENT DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description3ACCRUED PAYROLL PAYROLL OHD
IRS990ScheduleD/OtherLiabilities/Description4ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilities/Description5ACCRUED LIABILITIES
IRS990ScheduleD/PriorPeriodAdjustments0-106272
IRS990ScheduleD/RevenueSubtotal04585405
IRS990ScheduleD/TotalAdjustments0-106272
IRS990ScheduleD/TotalExpenses04565152
IRS990ScheduleD/TotalExpensesPerForm99004565152
IRS990ScheduleD/TotalOfAmounts01792279
IRS990ScheduleD/TotalOfBookValueLandBuildings03827698
IRS990ScheduleD/TotalRevenue04585405
IRS990ScheduleD/TotalRevenuePerForm99004585405
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04565152
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04585405
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation1SAME AS 15A
IRS990ScheduleO/GeneralExplanation/Explanation2ANNUAL STATEMENT REQUIRED,MONITERED BY BOARD OF TRUSTEES
IRS990ScheduleO/GeneralExplanation/Explanation3SELECT BOARD MEMBERS REVIEW INCOME TAX RETURNS,FINANCIAL INFORMATION ,ETC
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101319 SACRAMENTO ST
IRS990/TheBooksAreInCareOf/AddressUS/City0REDDING
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode096001
IRS990/TheBooksAreInCareOf/NamePerson0JUSTIN ARENDT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,675,132
Liabilities
$1,820,254
Net assets
$4,854,878
Revenue
-
Expenses
$4,565,152
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.31$2.02$5.29$6.60$6.46$0.14
2023Detailed filing. Detailed filing data is available for this year.$6.33$1.07$5.26$5.61$5.58$0.03
2022Detailed filing. Detailed filing data is available for this year.$6.30$1.07$5.22$5.18$5.44$0.25
2021Detailed filing. Detailed filing data is available for this year.$7.19$1.71$5.48$5.44$5.13$0.31
2020Detailed filing. Detailed filing data is available for this year.$7.27$2.10$5.17$5.64$5.89$0.25
2019Detailed filing. Detailed filing data is available for this year.$6.61$1.29$5.33$5.50$5.84$0.34
2018Detailed filing. Detailed filing data is available for this year.$7.12$1.45$5.67$5.91$5.66$0.24
2017Detailed filing. Detailed filing data is available for this year.$7.13$1.71$5.42$5.55$5.11$0.44
2016Detailed filing. Detailed filing data is available for this year.$6.55$1.56$4.99$5.06$4.96$0.10
2015Detailed filing. Detailed filing data is available for this year.$6.30$1.40$4.89$4.64$4.69$0.05
2014Detailed filing. Detailed filing data is available for this year.$5.84$0.90$4.94$4.67$4.61$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$1.10$4.88$4.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$1.82$4.85$4.57