Civic Intelligence

Humboldt Educare

990EZ • Fiscal year 2023 • EIN 94-2585609

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 27, 2023

Organization ProfileN/A
PO Box 829Arcata, CA 95518

(707) 822-6447

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

12th percentile

-40%

Higher net margin than 12% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

46th percentile

-0.4%

Faster asset growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

428%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$69,272

Down $256 (-0.4%) from 2022

Net Assets

Down

$69,272

Down $256 (-0.4%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Up

$633

Up $513 (+428%) from 2022

Expenses

Down

$889

Down $6,861 (-89%) from 2022

Net Income

Up

-$256

Up $7,374 (+97%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$200K$150K$100K$50K$0Assets 2014: $158,000Liabilities 2014: $3,887Net Assets 2014: $154,1132014Assets 2015: $134,661Liabilities 2015: $2,879Net Assets 2015: $131,7822015Assets 2016: $149,742Liabilities 2016: $3,344Net Assets 2016: $146,3982016Assets 2017: $122,300Liabilities 2017: $2,853Net Assets 2017: $119,4472017Assets 2018: $149,507Liabilities 2018: $3,077Net Assets 2018: $146,4302018Assets 2019: $146,754Liabilities 2019: $4,135Net Assets 2019: $142,6192019Assets 2020: $120,369Liabilities 2020: $35,088Net Assets 2020: $85,2812020Assets 2021: $77,158Net Assets 2021: $77,1582021Assets 2022: $69,528Net Assets 2022: $69,5282022Assets 2023: $69,272Net Assets 2023: $69,2722023

Highlighted filing

2023

Assets$69,272
Liabilities-
Net Assets$69,272
Open 2023 Filing

Operations Trend

Revenue Growth97th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $196,507Expenses 2014: $198,927Net Income 2014: -$2,4202014Revenue 2015: $182,309Expenses 2015: $203,573Net Income 2015: -$21,2642015Revenue 2016: $232,644Expenses 2016: $207,254Net Income 2016: $25,3902016Revenue 2017: $206,496Expenses 2017: $233,446Net Income 2017: -$26,9502017Revenue 2018: $218,946Expenses 2018: $191,964Net Income 2018: $26,9822018Revenue 2019: $224,236Expenses 2019: $228,047Net Income 2019: -$3,8112019Revenue 2020: $140,261Expenses 2020: $197,599Net Income 2020: -$57,3382020Revenue 2021: $40,134Expenses 2021: $48,257Net Income 2021: -$8,1232021Revenue 2022: $120Expenses 2022: $7,750Net Income 2022: -$7,6302022Revenue 2023: $633Expenses 2023: $889Net Income 2023: -$2562023

Highlighted filing

2023

Revenue$633
Expenses$889
Net Income-$256
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 27, 2023
Return Version
2022v5.0
Gross Receipts
$633
Mission and Program Overview

Mission

Pre school day care for children.

Program Services

DescriptionGrantsExpenses
For the fiscal year ending June 30, 2023 no exempt purpose was conducted as the entity was dormant from the effects of the covid 19 shutdown. The board determined that the activities of the organization could not be successfully restarted after the long shutdown. This is the entity's final return.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY KNIGHTPresident-$0--
RENAE LILESDirector-$0--
YARROW MITCHELLSecretary-$0--
JANNA CHAPMANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Humboldt Educare
EIN
94-2585609
Phone
7078226447
Address
PO BOX 829, ARCATA, CA 95518

Signing Officer

Name
Janna Chapman
Title
Treasurer
Signed
2023-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Roy E Corsetti CPA an Accountancy Corporation
Address
134 D Street Suite 201, Eureka, CA 95501
Preparer
Roy E Corsetti CPA
Phone
7074433168
Supplemental Narrative

Additional Explanations

Other Expenses.1

“LICENSES & FEES $25”

Other Assets.1002

“Furniture and Fixtures - Beginning $2764 Furniture and Fixtures - Ending $2764”

Other Assets.1003

“Machinery and Equipment - Beginning $186 Machinery and Equipment - Ending $186”

Raw XML Appendix170 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARCATA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066578
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RENAE LILES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02950
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02950
IRS990EZ/OtherExpensesTotalAmt025
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRE SCHOOL DAY CARE FOR CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0For the fiscal year ending June 30, 2023 no exempt purpose was conducted as the entity was dormant from the effects of the covid 19 shutdown. The board determined that the activities of the organization could not be successfully restarted after the long shutdown. This is the entity's final return.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0889
IRS990EZ/TotalRevenueAmt0633
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029233
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0599
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0651
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0134400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0221288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0365827
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02030
IRS990ScheduleA/InvestmentIncomeCYPct00.00510
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99490
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt0395060
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0135353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0221315
IRS990ScheduleA/Total509Grp/TotalAmt0395060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0135894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0221966
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0397090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LICENSES & FEES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Furniture and Fixtures - Beginning $2764 Furniture and Fixtures - Ending $2764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Machinery and Equipment - Beginning $186 Machinery and Equipment - Ending $186
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANNA CHAPMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMBOLDT EDUCARE
ReturnHeader/Filer/BusinessNameControlTxt0HUMB
ReturnHeader/Filer/EIN0942585609
ReturnHeader/Filer/PhoneNum07078226447
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 829
ReturnHeader/Filer/USAddress/CityNm0ARCATA
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462997028
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0134 D Street Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eureka
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095501
ReturnHeader/PreparerPersonGrp/PhoneNum07074433168
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROY E CORSETTI CPA
ReturnHeader/ReturnTs02023-10-27T09:19:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHAPMAN
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,272
Liabilities
-
Net assets
$69,272
Revenue
$633
Expenses
$889
Net income
-$256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.01$0.01$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.00$0.08$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.40$0.48$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.35$0.85$1.40$1.98$0.57
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.04$1.43$2.24$2.28$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.03$1.46$2.19$1.92$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.03$1.19$2.06$2.33$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.03$1.46$2.33$2.07$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.03$1.32$1.82$2.04$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.04$1.54$1.97$1.99$0.02