Civic Intelligence

Nevada City Schools Foundation

990EZ • Fiscal year 2018 • EIN 94-3171955

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2019

Organization ProfileN/A
PO Box 1527Nevada City, CA 95959

(530) 265-1870

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$32,711

Up $10,311 (+46%) from 2017

Net Assets

$29,703

No earlier filing loaded for comparison.

Liabilities

Down

$3,008

Down $931 (-24%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin90th percentile

Revenue

Down

$25,058

Down $4,543 (-15%) from 2017

Expenses

Down

$13,816

Down $15,399 (-53%) from 2017

Net Income

Up

$11,242

Up $10,856 (+2812%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$40K$30K$20K$10K$0Assets 2012: $32,395Liabilities 2012: $17,0222012Assets 2013: $25,919Liabilities 2013: $11,8062013Assets 2014: $22,384Liabilities 2014: $11,9042014Assets 2015: $22,999Liabilities 2015: $12,1882015Assets 2016: $25,208Liabilities 2016: $7,1332016Assets 2017: $22,400Liabilities 2017: $3,9392017Assets 2018: $32,711Liabilities 2018: $3,008Net Assets 2018: $29,7032018Assets 2019: $11,878Liabilities 2019: $3,008Net Assets 2019: $8,8702019Assets 2020: $29,160Liabilities 2020: $3,008Net Assets 2020: $26,1522020Assets 2021: $12,375Liabilities 2021: $3,008Net Assets 2021: $9,3672021Assets 2022: $18,019Liabilities 2022: $3,008Net Assets 2022: $15,0112022Assets 2023: $37,418Liabilities 2023: $3,008Net Assets 2023: $34,4102023Assets 2024: $14,684Liabilities 2024: $3,008Net Assets 2024: $11,6762024Assets 2025: $23,291Liabilities 2025: $3,008Net Assets 2025: $20,2832025

Highlighted filing

2018

Assets$32,711
Liabilities$3,008
Net Assets$29,703
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

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

$100K$50K$0-$50KRevenue 2012: $65,145Expenses 2012: $62,186Net Income 2012: $2,9592012Revenue 2013: $60,784Expenses 2013: $62,044Net Income 2013: -$1,2602013Revenue 2014: $37,256Expenses 2014: $40,889Net Income 2014: -$3,6332014Revenue 2015: $34,774Expenses 2015: $34,443Net Income 2015: $3312015Revenue 2016: $32,779Expenses 2016: $25,515Net Income 2016: $7,2642016Revenue 2017: $29,601Expenses 2017: $29,215Net Income 2017: $3862017Revenue 2018: $25,058Expenses 2018: $13,816Net Income 2018: $11,2422018Revenue 2019: $25,068Expenses 2019: $45,901Net Income 2019: -$20,8332019Revenue 2020: $22,989Expenses 2020: $5,707Net Income 2020: $17,2822020Revenue 2021: $10,033Expenses 2021: $26,393Net Income 2021: -$16,3602021Revenue 2022: $17,942Expenses 2022: $12,723Net Income 2022: $5,2192022Revenue 2023: $23,345Expenses 2023: $3,617Net Income 2023: $19,7282023Revenue 2024: $23,253Expenses 2024: $45,376Net Income 2024: -$22,1232024Revenue 2025: $17,967Expenses 2025: $9,360Net Income 2025: $8,6072025

Highlighted filing

2018

Revenue$25,058
Expenses$13,816
Net Income$11,242
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2019
Return Version
2017v2.3
Gross Receipts
$30,752
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT FOR ARTS, TECHNOLOGY, AND STUDENT SERVICES AT NEVADA CITY SCHOOLS DISTRICT.$13,702$114
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATE JOHNSONPresident-$0--
SONIA JENKINSSecretary-$0--
DANIELLE MARTINTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Moms on the Mountains$10,899$10,899$4,041$6,858
Read, Write, Run$5,995$5,995$1,544$4,451
Total Events$16,894$16,894$5,694$11,200
Filing and Contact Details

Filer

Filer Name
Nevada City Schools Foundation
EIN
94-3171955
Phone
5302651870
Address
PO BOX 1527, Nevada City, CA 95959

Signing Officer

Name
Danielle Martin
Title
Treasurer
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Broadstreet Financial Group Inc
Address
200 PROVIDENCE MINE RD STE 110, NEVADA CITY, CA 95959
Preparer
P a Gleicher
Phone
5302652860
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity , Grantee SCRIPS EXPENSES MULTIPLE NEVADA CITY CA 95959, Cash Grant 12,108, Relationship”

Form 990-EZ, Part I, Line 16, Other Expenses

“OFFICE EXPENSES 114”

Form 990-EZ, Part II, Line 26, Liabilities

“GRANTS PAYABLE Beginning of year 3,008, End of year 3,008”

Form 990-EZ, Part II, Line 26, Liabilities

“TECHNOLOGY Beginning of year 931, End of year 0”

Form 990-EZ, Part III, Line 28

“Grants issued in direct support of the 900 students at the nevada city schools district to fund computers, document cameras, projectors, sports programs, reading programs, field trip scholarships, enrichment classes, and health and wellness programs.”

Raw XML Appendix167 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/PhoneNum05309133334
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEVADA CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095959
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022400
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0114
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramServiceRevenueAmt012490
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013702
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0114
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt05694
IRS990EZ/SpecialEventsNetIncomeLossAmt011200
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalExpensesAmt013816
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IRS990EZ/TotalRevenueAmt025058
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013857
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0119704
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013857
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033839
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033839
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0119704
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05694
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MOMS ON THE MOUNTAINS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0READ, WRITE, RUN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0109
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05995
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05585
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04041
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity , Grantee SCRIPS EXPENSES MULTIPLE NEVADA CITY CA 95959, Cash Grant 12,108, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EXPENSES 114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANTS PAYABLE Beginning of year 3,008, End of year 3,008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TECHNOLOGY Beginning of year 931, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRANTS ISSUED IN DIRECT SUPPORT OF THE 900 STUDENTS AT THE NEVADA CITY SCHOOLS DISTRICT TO FUND COMPUTERS, DOCUMENT CAMERAS, PROJECTORS, SPORTS PROGRAMS, READING PROGRAMS, FIELD TRIP SCHOLARSHIPS, ENRICHMENT CLASSES, AND HEALTH AND WELLNESS PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part III, Line 28
ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELLE MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEVADA CITY SCHOOLS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NEVA
ReturnHeader/Filer/EIN0943171955
ReturnHeader/Filer/PhoneNum05302651870
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1527
ReturnHeader/Filer/USAddress/CityNm0Nevada City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095959
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.237.67.78
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm019:26:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROADSTREET FINANCIAL GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 PROVIDENCE MINE RD STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEVADA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095959
ReturnHeader/PreparerPersonGrp/PhoneNum05302652860
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P A GLEICHER
ReturnHeader/ReturnTs02019-11-14T11:27:10-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,711
Liabilities
$3,008
Net assets
$29,703
Revenue
$25,058
Expenses
$13,816
Net income
$11,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.3$3.01$20.3$18.0$9.36$8.61
2024Detailed filing. Detailed filing data is available for this year.$14.7$3.01$11.7$23.3$45.4$22.1
2023Detailed filing. Detailed filing data is available for this year.$37.4$3.01$34.4$23.3$3.62$19.7
2022Detailed filing. Detailed filing data is available for this year.$18.0$3.01$15.0$17.9$12.7$5.22
2021Detailed filing. Detailed filing data is available for this year.$12.4$3.01$9.37$10.0$26.4$16.4
2020Detailed filing. Detailed filing data is available for this year.$29.2$3.01$26.2$23.0$5.71$17.3
2019Detailed filing. Detailed filing data is available for this year.$11.9$3.01$8.87$25.1$45.9$20.8
2018Detailed filing. Detailed filing data is available for this year.$32.7$3.01$29.7$25.1$13.8$11.2
2017Summary only. Only limited summary data is available for this year.$22.4$3.94$29.6$29.2$0.39
2016Summary only. Only limited summary data is available for this year.$25.2$7.13$32.8$25.5$7.26
2015Summary only. Only limited summary data is available for this year.$23.0$12.2$34.8$34.4$0.33
2014Summary only. Only limited summary data is available for this year.$22.4$11.9$37.3$40.9$3.63
2013Summary only. Only limited summary data is available for this year.$25.9$11.8$60.8$62.0$1.26
2012Summary only. Only limited summary data is available for this year.$32.4$17.0$65.1$62.2$2.96