Civic Intelligence

Shascade Community Servicesinc

990 • Fiscal year 2013 • EIN 94-1563365

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 12, 2014

900 Twin View96003
Siviq Scores

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

Liabilities / Assets

48th percentile

0.18x

Higher debt load relative to assets than 48% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

9th percentile

-10%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$5,982,050

Down $693,082 (-10%) from 2012

Net Assets

Up

$4,879,083

Up $24,205 (+0.5%) from 2012

Liabilities

Down

$1,102,967

Down $717,287 (-39%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,208,129

Down $357,023 (-7.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$5,982,050
Liabilities$1,102,967
Net Assets$4,879,083

Operations Trend

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

2013

Revenue-
Expenses$4,208,129
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 12, 2014
Return Version
2012v2.0
Gross Receipts
$4,232,334
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 447 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/BOY027975
IRS990/AccountsPayableAccruedExpenses/EOY014080
IRS990/AccountsReceivable/BOY0261419
IRS990/AccountsReceivable/EOY0339986
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE SUPPORT ,TRAINING,EMPLOYMENT AND LIVING ASSISTANCE TO DEVELOPMENTALLY DISABLED INDIVIDUALS.
IRS990/Advertising/ProgramServices060
IRS990/Advertising/Total060
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ProgramServices0244377
IRS990/AllOtherExpenses/Total0244377
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY02568229
IRS990/CashNonInterestBearing/EOY01260986
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices098000
IRS990/CompCurrentOfficersDirectors/Total098000
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0214294
IRS990/DepreciationDepletion/Total0214294
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/Expense04208129
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices020109
IRS990/FeesForServicesAccounting/Total020109
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
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/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
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/IndividualTrusteeOrDirector8X
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/ReportableCompFromOrganization898000
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/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts04232334
IRS990/GrossRents/Real0183935
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices0177465
IRS990/Insurance/Total0177465
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices09438
IRS990/Interest/Total09438
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear02382
IRS990/InvestmentIncomePriorYear04382
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome02382
IRS990/InvestmentIncome/TotalRevenueColumn02382
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec02372416
IRS990/LandBuildingsEquipmentBasis06651362
IRS990/LandBuildingsEquipmentBasisNet/BOY03827698
IRS990/LandBuildingsEquipmentBasisNet/EOY04278946
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/MortNotesPyblSecuredInvestProp/EOY0228092
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY04854878
IRS990/NetAssetsOrFundBalancesEOY04879083
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0183935
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0183935
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0251
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices038868
IRS990/Occupancy/Total038868
IRS990/OfficeExpenses/ProgramServices030634
IRS990/OfficeExpenses/Total030634
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY03500
IRS990/OtherAssetsTotal/EOY083691
IRS990/OtherEmployeeBenefits/ProgramServices0168883
IRS990/OtherEmployeeBenefits/Total0168883
IRS990/OtherExpensePriorYear01662759
IRS990/OtherExpensesCurrentYear01595593
IRS990/OtherExpenses/Description0FUEL AND OIL
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3ADMINISTRATION
IRS990/OtherExpenses/ProgramServices061805
IRS990/OtherExpenses/ProgramServices191936
IRS990/OtherExpenses/ProgramServices2165996
IRS990/OtherExpenses/ProgramServices3540611
IRS990/OtherExpenses/Total061805
IRS990/OtherExpenses/Total191936
IRS990/OtherExpenses/Total2165996
IRS990/OtherExpenses/Total3540611
IRS990/OtherLiabilities/BOY01792279
IRS990/OtherLiabilities/EOY0860795
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0183935
IRS990/OtherRevenuePriorYear0244636
IRS990/OtherSalariesAndWages/ProgramServices02145334
IRS990/OtherSalariesAndWages/Total02145334
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices0200319
IRS990/PayrollTaxes/Total0200319
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY014286
IRS990/PrepaidExpensesDeferredCharges/EOY018441
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY04046017
IRS990/ProgramServiceRevenue/Description0REGIONAL CENTERS
IRS990/ProgramServiceRevenue/Description1OTHER
IRS990/ProgramServiceRevenue/Description2FNRC TRANSPORTATION
IRS990/ProgramServiceRevenue/Description3DEPT REHABILITATION
IRS990/ProgramServiceRevenue/Description4DEPT OF EDUCATION
IRS990/ProgramServiceRevenuePriorYear04336387
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02442518
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11253698
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2227037
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome365443
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome457321
IRS990/ProgramServiceRevenue/TotalRevenueColumn02442518
IRS990/ProgramServiceRevenue/TotalRevenueColumn11253698
IRS990/ProgramServiceRevenue/TotalRevenueColumn2227037
IRS990/ProgramServiceRevenue/TotalRevenueColumn365443
IRS990/ProgramServiceRevenue/TotalRevenueColumn457321
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses024205
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0183935
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue04232334
IRS990/RevenuesLessExpensesCY024205
IRS990/RevenuesLessExpensesPriorYear020253
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear02612536
IRS990/SalariesEtcPriorYear02902393
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/Total00
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/TotalSupport00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue01924918
IRS990ScheduleD/Buildings/Depreciation02372416
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis04297334
IRS990ScheduleD/Equipment/BookValue01228088
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01228088
IRS990ScheduleD/Land/BookValue0782498
IRS990ScheduleD/Land/OtherCostOrOtherBasis0782498
IRS990ScheduleD/LeaseholdImprovements/BookValue0259814
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0259814
IRS990ScheduleD/OtherLandBuildings/BookValue083628
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis083628
IRS990ScheduleD/OtherLiabilities/Amount06777
IRS990ScheduleD/OtherLiabilities/Amount113132
IRS990ScheduleD/OtherLiabilities/Amount2717379
IRS990ScheduleD/OtherLiabilities/Amount36632
IRS990ScheduleD/OtherLiabilities/Amount474870
IRS990ScheduleD/OtherLiabilities/Amount542005
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/TotalOfAmounts0860795
IRS990ScheduleD/TotalOfBookValueLandBuildings04278946
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation1SAME AS 15A
IRS990ScheduleO/GeneralExplanation/Explanation2SPECIAL BOARD COMMITTEE REVIEWS,RESEARCHS AND RECOMMENDS TO FULL BOARD FOR APPROVAL
IRS990ScheduleO/GeneralExplanation/Explanation3ANNUAL STATEMENT REQUIRED,MONITERED BY BOARD OF TRUSTEES
IRS990ScheduleO/GeneralExplanation/Explanation4SELECT 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 15a
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 11b
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 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 11b: 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
IRS990/TheBooksAreInCareOf/TelephoneNumber05302431651
IRS990/TotalAssets/BOY06675132
IRS990/TotalAssetsBOY06675132
IRS990/TotalAssets/EOY05982050
IRS990/TotalAssetsEOY05982050
IRS990/TotalCompGT150K0false
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear04208129
IRS990/TotalExpensesPriorYear04565152
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices04208129
IRS990/TotalFunctionalExpenses/Total04208129
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01820254
IRS990/TotalLiabilitiesBOY01820254
IRS990/TotalLiabilities/EOY01102967
IRS990/TotalLiabilitiesEOY01102967
IRS990/TotalLiabNetAssetsFundBalances/BOY06675132
IRS990/TotalLiabNetAssetsFundBalances/EOY05982050
IRS990/TotalNbrEmployees0251
IRS990/TotalNbrVolunteers0100
IRS990/TotalNetAssetsFundBalances/BOY04854878
IRS990/TotalNetAssetsFundBalances/EOY04879083

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings