Civic Intelligence

Beginnings Incorporated

EIN 94-2256901 • 501(c)3 • Redway, CA

Profile

Educational and Community Services

PO Box 1090Redway, CA 95560

www.beginningsbriceland.org

Siviq Scores

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

Liabilities / Assets

46th percentile

0.04x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

65th percentile

0.19x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

53rd percentile

6.0%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

50th percentile

3.4%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

25th percentile

-8.1%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$1,563,156

Up $171,034 (+12%) from 2023

Liabilities

Up

$68,066

Up $21,637 (+47%) from 2023

Net Assets

Up

$1,495,090

Up $149,397 (+11%) from 2023

Revenue

Down

$364,422

Down $7,330 (-2.0%) from 2023

Expenses

Down

$342,716

Down $1,969 (-0.6%) from 2023

Net Income

Down

$21,706

Down $5,361 (-20%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $851,963Liabilities 2011: $27,356Net Assets 2011: $824,6072011Assets 2012: $840,682Liabilities 2012: $24,439Net Assets 2012: $816,2432012Assets 2013: $875,790Liabilities 2013: $31,299Net Assets 2013: $844,4912013Assets 2014: $924,463Liabilities 2014: $29,918Net Assets 2014: $894,5452014Assets 2015: $1,016,193Liabilities 2015: $26,793Net Assets 2015: $989,4002015Assets 2016: $1,066,786Liabilities 2016: $46,016Net Assets 2016: $1,020,7702016Assets 2017: $1,143,146Liabilities 2017: $42,354Net Assets 2017: $1,100,7922017Assets 2018: $1,210,566Liabilities 2018: $45,039Net Assets 2018: $1,165,5272018Assets 2019: $1,260,055Liabilities 2019: $35,344Net Assets 2019: $1,224,7112019Assets 2020: $1,314,259Liabilities 2020: $42,701Net Assets 2020: $1,271,5582020Assets 2021: $1,465,445Liabilities 2021: $68,874Net Assets 2021: $1,396,5712021Assets 2022: $1,378,399Liabilities 2022: $82,257Net Assets 2022: $1,296,1422022Assets 2023: $1,392,122Liabilities 2023: $46,429Net Assets 2023: $1,345,6932023Assets 2025: $1,563,156Liabilities 2025: $68,066Net Assets 2025: $1,495,0902025

Highlighted filing

2025

Assets$1,563,156
Liabilities$68,066
Net Assets$1,495,090

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $369,168Expenses 2011: $333,527Net Income 2011: $35,6412011Revenue 2012: $323,328Expenses 2012: $331,692Net Income 2012: -$8,3642012Revenue 2013: $326,693Expenses 2013: $292,957Net Income 2013: $33,7362013Revenue 2014: $339,698Expenses 2014: $289,644Net Income 2014: $50,0542014Revenue 2015: $392,563Expenses 2015: $297,708Net Income 2015: $94,8552015Revenue 2016: $353,262Expenses 2016: $311,392Net Income 2016: $41,8702016Revenue 2017: $368,311Expenses 2017: $312,082Net Income 2017: $56,2292017Revenue 2018: $375,654Expenses 2018: $323,272Net Income 2018: $52,3822018Revenue 2019: $383,918Expenses 2019: $331,162Net Income 2019: $52,7562019Revenue 2020: $332,411Expenses 2020: $287,947Net Income 2020: $44,4642020Revenue 2021: $284,774Expenses 2021: $235,601Net Income 2021: $49,1732021Revenue 2022: $276,934Expenses 2022: $311,184Net Income 2022: -$34,2502022Revenue 2023: $371,752Expenses 2023: $344,685Net Income 2023: $27,0672023Revenue 2025: $364,422Expenses 2025: $342,716Net Income 2025: $21,7062025

Highlighted filing

2025

Revenue$364,422
Expenses$342,716
Net Income$21,706

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.07$1.50$0.36$0.34$0.02
2023Summary only. Only limited summary data is available for this year.$1.39$0.05$1.35$0.37$0.34$0.03
2022Summary only. Only limited summary data is available for this year.$1.38$0.08$1.30$0.28$0.31$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.07$1.40$0.28$0.24$0.05
2020Summary only. Only limited summary data is available for this year.$1.31$0.04$1.27$0.33$0.29$0.04
2019Summary only. Only limited summary data is available for this year.$1.26$0.04$1.22$0.38$0.33$0.05
2018Summary only. Only limited summary data is available for this year.$1.21$0.05$1.17$0.38$0.32$0.05
2017Summary only. Only limited summary data is available for this year.$1.14$0.04$1.10$0.37$0.31$0.06
2016Summary only. Only limited summary data is available for this year.$1.07$0.05$1.02$0.35$0.31$0.04
2015Summary only. Only limited summary data is available for this year.$1.02$0.03$0.99$0.39$0.30$0.09
2014Summary only. Only limited summary data is available for this year.$0.92$0.03$0.89$0.34$0.29$0.05
2013Summary only. Only limited summary data is available for this year.$0.88$0.03$0.84$0.33$0.29$0.03
2012Summary only. Only limited summary data is available for this year.$0.84$0.02$0.82$0.32$0.33$0.01
2011Summary only. Only limited summary data is available for this year.$0.85$0.03$0.82$0.37$0.33$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$365,008
Mission and Program Overview

Mission

Educational and Community Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$613,299$641,281▲ $27,982
Land, Buildings, and Equipment, Net$406,282$405,256▼ $1,026
Investments Other Securities$348,385$389,642▲ $41,257
Cash and Non-Interest-Bearing Accounts$102,051$92,907▼ $9,144
Accounts Receivable$36,201$27,173▼ $9,028
Prepaid Expenses and Deferred Charges$5,399$6,897▲ $1,498
Total Assets$1,511,617$1,563,156▲ $51,539
Liabilities
Accounts Payable and Accrued Expenses$68,969$68,066▼ $903
Total Liabilities$68,969$68,066▼ $903
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,436,597$1,489,039▲ $52,442
Net Assets With Donor Restrictions$6,051$6,051→ $0
Total Net Assets Fund Balance$1,442,648$1,495,090▲ $52,442
Total Liabilities and Net Assets / Fund Balance$1,511,617$1,563,156▲ $51,539

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$227,537$426,850-
Land$160,725--
Equipment$16,994$63,668-
Other Securities$389,642--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ramona ProvisorPresident
Brandon BriggsVice President
Heidemarie LambleyBoard Member
Holly CarterBoard Member
Lori WylerBoard Member
Tathiana BezerraBoard Member
Peter RyceBoard Member non-voting
Sarah BrooksTreasurer/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$202,179
Program Service Revenue
$113,782
Investment Income
$38,562
Other Revenue
$9,899
All Other Contributions
$17,225
Change in Net Assets
$21,706

Audited Revenue Reconciliation

Revenue per Audited Statements
$364,422
Revenue Not Reported on Form 990
$31,322
Total Revenue per Audited Statements
$395,744
Total Revenue per Form 990
$364,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$212,660
Other Expenses$130,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,340$26,291$0$194,631
Fees for Services Accounting$23,615$1,518$0$25,133
Payroll Taxes$15,619$2,410$0$18,029
All Other Expenses$13,260$3,048$0$16,308
Depreciation Depletion$13,961$2,064$0$16,025
Insurance$10,558$2,657$0$13,215
Other Expenses$9,416$248$0$9,664
Office Expenses$3,703$1,665$0$5,368
Fees for Services Other$1,863$595$0$2,458
Advertising$0$550$0$550
Travel$309$0$0$309
Total Functional Expenses$289,530$53,186$0$342,716

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$343,302
Expenses per Audited Statements$342,716
Total Expenses per Form 990$342,716
Expenses Not Reported on Form 990$586
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,485
Fundraising Direct Expenses$586
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Beginnings Incorporated
EIN
94-2256901
Phone
7079233617
Address
PO Box 1090, Redway, CA 95560

Signing Officer

Name
Ramona Provisor
Title
President
Phone
7079233617
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ramona Provisor
Formed
1974
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
15
Volunteers
25

Preparer

Firm
Gayle Arnoul CPA
Address
619 Shelter Cove Road, Whitethorn, CA 95589
Preparer
Gayle Arnoul CPA
Phone
7079869709
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The bookkeeper reviews the completed 990 for accuracy and forwards to the Board President or Treasurer for signature.

Pt VI, Line 15A

Years of service, levels of expertise and comparison to similar positions in the geographic area are used to determine compensation of the Executive Director.

Pt VI, Line 19

The 990 for this organization is posted on the CA Attorney Generals website. Financial statements are available at the annual membership meeting. These documents are also furnished upon request in the office.

Financial Statement Notes

Pt XI, Line 2D

Fundraising expenses included in part VIII

Pt XII, Line 2D

Fundraising expenses included in part VIII

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026291
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0168340
IRS990/OtherSalariesAndWagesGrp/TotalAmt0194631
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02410
IRS990/PayrollTaxesGrp/ProgramServicesAmt015619
IRS990/PayrollTaxesGrp/TotalAmt018029
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05399
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06897
IRS990/PrincipalOfficerNm0Ramona Provisor
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0Parent fees
IRS990/ProgramServiceRevenueGrp/Desc1Building rent
IRS990/ProgramServiceRevenueGrp/Desc2Program service fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt273100
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Beginnings Elementary School - Skyfish School: Providing an alternative elementary education under the Northern United Charter School Program in an environmentally aware setting and to instill a high degree of self worth and confidence.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054062
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Beginnings Food & Nutrition Program: Providing nutritious meals, within the guidelines of the Office of Child Nutrition Services, that serves both day care and elementary school programs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt062126
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0236329
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023910
IRS990/PYOtherExpensesAmt0111810
IRS990/PYOtherRevenueAmt017342
IRS990/PYProgramServiceRevenueAmt0119018
IRS990/PYRevenuesLessExpensesAmt060443
IRS990/PYSalariesCompEmpBnftPaidAmt0224346
IRS990/PYTotalExpensesAmt0336156
IRS990/PYTotalRevenueAmt0396599
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt021706
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0613299
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0641281
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Admin fees 2020: 1149. Description: PPP Loan forgiveness 2020: 33800.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0202179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0236329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0192812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0157344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0166402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0955066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023910
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010259
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt095408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0124267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0139263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0134418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0108265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt073164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0579377
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023910
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt095408
IRS990ScheduleA/InvestmentIncomeCYPct00.05730
IRS990ScheduleA/InvestmentIncomePYPct00.03850
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt034949
IRS990ScheduleA/OtherIncome509Grp/TotalAmt034949
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0326446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0375592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0327230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0265609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0239566
IRS990ScheduleA/Total509Grp/TotalAmt01534443
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01664800
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0227537
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0426850
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0654387
IRS990ScheduleD/EquipmentGrp/BookValueAmt016994
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063668
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt080662
IRS990ScheduleD/ExpensesNotReportedAmt0586
IRS990ScheduleD/ExpensesSubtotalAmt0342716
IRS990ScheduleD/LandGrp/BookValueAmt0160725
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0160725
IRS990ScheduleD/NetUnrealizedGainsInvstAmt030736
IRS990ScheduleD/OtherExpensesIncludedAmt0586
IRS990ScheduleD/OtherRevenueAmt0586
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0389642
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Humboldt Area Foundation Investment Pool
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt031322
IRS990ScheduleD/RevenueSubtotalAmt0364422
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising expenses included in part VIII
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising expenses included in part VIII
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0405256
IRS990ScheduleD/TotalBookValueSecuritiesAmt0389642

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