Civic Intelligence

Nevada City Schools Foundation

990EZ • Fiscal year 2021 • EIN 94-3171955

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 09, 2021

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

84th percentile

0.24x

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

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

Liabilities / Revenue

87th percentile

0.30x

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

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

Net Margin

5th percentile

-163%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

14th percentile

-56%

Faster revenue growth than 14% of similar nonprofits.

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

Assets

Down

$12,375

Down $16,785 (-58%) from 2020

Net Assets

Down

$9,367

Down $16,785 (-64%) from 2020

Liabilities

Flat

$3,008

Flat from 2020

Revenue

Down

$10,033

Down $12,956 (-56%) from 2020

Expenses

Up

$26,393

Up $20,686 (+362%) from 2020

Net Income

Down

-$16,360

Down $33,642 (-195%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$12,375
Liabilities$3,008
Net Assets$9,367

Operations Trend

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

2021

Revenue$10,033
Expenses$26,393
Net Income-$16,360
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 9, 2021
Return Version
2020v4.1
Gross Receipts
$11,280
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT FOR ARTS, TECHNOLOGY, AND STUDENT SERVICES AT NEVADA CITY SCHOOLS DISTRICT.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA VAN DEN BERGPresident-$0--
BRITTANY YOUNGVice President-$0--
DANIELLE MARTINTreasurer-$0--
SONIA JENKINSSecretary-$0--
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
Erin Alonso
Title
Treasurer
Signed
2021-12-09
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 STEAM MULTIPLE NEVADA CITY CA 95959, Cash Grant 20,000, Relationship

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

OFFICE EXPENSES 248

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

FEES 25

Form 990-EZ, Part I, Line 20, Net Assets

Bounced check that was not redeposited until after fye 6/30/2021 -425

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

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

Raw XML Appendix149 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DANIELLE MARTIN
IRS990EZ/BooksInCareOfDetail/PhoneNum05309133334
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1527
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEVADA CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095959
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029160
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012375
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16360
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0255
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt07550
IRS990EZ/GrantsAndSimilarAmountsPaidAmt025865
IRS990EZ/GrossReceiptsAmt011280
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026152
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09367
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026152
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09367
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA VAN DEN BERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRITTANY YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIELLE MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SONIA JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-425
IRS990EZ/OtherExpensesTotalAmt0273
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramServiceRevenueAmt03730
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT FOR ARTS, TECHNOLOGY, AND STUDENT SERVICES AT NEVADA CITY SCHOOLS DISTRICT.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01247
IRS990EZ/SpecialEventsNetIncomeLossAmt06303
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03008
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03008
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt026393
IRS990EZ/TotalRevenueAmt010033
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049224
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt049224
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014233
IRS990ScheduleA/Total509Grp/TotalAmt049224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014233
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt049224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity , Grantee STEAM MULTIPLE NEVADA CITY CA 95959, Cash Grant 20,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EXPENSES 248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FEES 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOUNCED CHECK THAT WAS NOT REDEPOSITED UNTIL AFTER FYE 6/30/2021 -425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRANTS PAYABLE Beginning of year 3,008, End of year 3,008
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN ALONSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-09
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/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/PreparationDt02021-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P A GLEICHER
ReturnHeader/ReturnTs02021-12-09T09:02:51-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALONSO
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits