Civic Intelligence

Redwood School Association Inc.

EIN 94-1648380 • 501(c)3 • Sebastopol, CA

Pub. 78 Eligible990-N Coverage

Profile

Education

4004 Bones RdSebastopol, CA 95472-8913
Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

3.86x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

61st percentile

4.2%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

4.2%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$80,188

Up $3,228 (+4.2%) from 2020

Liabilities

Flat

$30,303

Flat from 2020

Net Assets

$49,885

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue98th percentileNet Margin86th percentile

Revenue

Up

$7,847

Up $316 (+4.2%) from 2020

Expenses

Up

$4,619

Up $797 (+21%) from 2020

Net Income

Down

$3,228

Down $481 (-13%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$100K$50K$0Assets 2011: $71,901Liabilities 2011: $24,6002011Assets 2012: $74,406Liabilities 2012: $24,6002012Assets 2013: $67,871Liabilities 2013: $24,6002013Assets 2014: $68,230Liabilities 2014: $28,5682014Assets 2015: $71,792Liabilities 2015: $29,4982015Assets 2016: $71,461Liabilities 2016: $30,3032016Assets 2017: $72,112Liabilities 2017: $30,3032017Assets 2018: $73,144Liabilities 2018: $30,3032018Assets 2019: $73,251Liabilities 2019: $30,3032019Assets 2020: $76,960Liabilities 2020: $30,3032020Assets 2021: $80,188Liabilities 2021: $30,303Net Assets 2021: $49,8852021

Highlighted filing

2021

Assets$80,188
Liabilities$30,303
Net Assets$49,885
Open 2021 Filing

Operations Trend

Revenue Growth58th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $150,263Expenses 2011: $147,028Net Income 2011: $3,2352011Revenue 2012: $100,467Expenses 2012: $97,962Net Income 2012: $2,5052012Revenue 2013: $49,398Expenses 2013: $55,933Net Income 2013: -$6,5352013Revenue 2014: $23,248Expenses 2014: $26,857Net Income 2014: -$3,6092014Revenue 2015: $10,030Expenses 2015: $7,398Net Income 2015: $2,6322015Revenue 2016: $9,814Expenses 2016: $10,950Net Income 2016: -$1,1362016Revenue 2017: $7,671Expenses 2017: $7,020Net Income 2017: $6512017Revenue 2018: $9,927Expenses 2018: $8,895Net Income 2018: $1,0322018Revenue 2019: $5,948Expenses 2019: $5,841Net Income 2019: $1072019Revenue 2020: $7,531Expenses 2020: $3,822Net Income 2020: $3,7092020Revenue 2021: $7,847Expenses 2021: $4,619Net Income 2021: $3,2282021

Highlighted filing

2021

Revenue$7,847
Expenses$4,619
Net Income$3,228
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,188
Liabilities
$30,303
Net assets
$49,885
Revenue
$7,847
Expenses
$4,619
Net income
$3,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.30$0.50$0.08$0.05$0.03
2020Summary only. Only limited summary data is available for this year.$0.77$0.30$0.08$0.04$0.04
2019Summary only. Only limited summary data is available for this year.$0.73$0.30$0.06$0.06$0.00
2018Summary only. Only limited summary data is available for this year.$0.73$0.30$0.10$0.09$0.01
2017Summary only. Only limited summary data is available for this year.$0.72$0.30$0.08$0.07$0.01
2016Summary only. Only limited summary data is available for this year.$0.71$0.30$0.10$0.11$0.01
2015Summary only. Only limited summary data is available for this year.$0.72$0.29$0.10$0.07$0.03
2014Summary only. Only limited summary data is available for this year.$0.68$0.29$0.23$0.27$0.04
2013Summary only. Only limited summary data is available for this year.$0.68$0.25$0.49$0.56$0.07
2012Summary only. Only limited summary data is available for this year.$0.74$0.25$1.00$0.98$0.03
2011Summary only. Only limited summary data is available for this year.$0.72$0.25$1.50$1.47$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 31, 2022
Return Version
2021v4.0
Gross Receipts
$7,847
Mission and Program Overview

Mission

Education

Program Services

DescriptionGrantsExpenses
Pre school-2ed grade school and after school care Counseling, SAT Prep for low income students$0$4,349
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynne KoplofPresident-$0--
Kathrin WilliamsTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Redwood School Association Inc
EIN
94-1648380
Phone
7078236603
Address
4004 BONES RD, SEBASTOPOL, CA 95472-8913

Signing Officer

Name
Lynne Koplof
Title
President
Phone
7078236603
Signed
2022-10-31
Supplemental Narrative

Additional Explanations

Part I, Line 16

“Line 16-office expenses =$ 872 Part 2 Line 26 Beginning 2021 Second mortgage payable notes =$ 24, 600 and loan payable to officer/director $5703 Ending 2021 Second mortgage and payable notes=24,600 and loan payable to officer/director $5703”

Raw XML Appendix98 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0lynne koplof
IRS990EZ/BooksInCareOfDetail/PhoneNum07078236603
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04004 BONES RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sebastopol CA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0954728913
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076960
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080188
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03228
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076960
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080188
IRS990EZ/GrossReceiptsAmt07847
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046657
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049885
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046657
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049885
IRS990EZ/OccupancyRentUtltsAndMaintAmt03747
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lynne Koplof
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kathrin Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt0872
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education
IRS990EZ/ProgramServiceRevenueAmt07847
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Pre school-2ed grade school and after school care Counseling, SAT Prep for low income students
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04349
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt030303
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt030303
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt04619
IRS990EZ/TotalProgramServiceExpensesAmt04349
IRS990EZ/TotalRevenueAmt07847
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 16-office expenses =$ 872 Part 2 Line 26 Beginning 2021 Second mortgage payable notes =$ 24, 600 and loan payable to officer/director $5703 Ending 2021 Second mortgage and payable notes=24,600 and loan payable to officer/director $5703
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0We had an extension granted.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lynne Koplof
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07078236603
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REDWOOD SCHOOL ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0REDW
ReturnHeader/Filer/EIN0941648380
ReturnHeader/Filer/PhoneNum07078236603
ReturnHeader/Filer/USAddress/AddressLine1Txt04004 BONES RD
ReturnHeader/Filer/USAddress/CityNm0SEBASTOPOL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0954728913
ReturnHeader/ReturnTs02022-11-01T04:04:35Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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