Civic Intelligence

Nevada City Schools Foundation

990EZ • Fiscal year 2020 • EIN 94-3171955

Jul 01, 2019 to Jun 30, 2020 • Filed on May 16, 2021

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

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.13x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

95th percentile

75%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

91st percentile

145%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

-8.3%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$29,160

Up $17,282 (+145%) from 2019

Net Assets

Up

$26,152

Up $17,282 (+195%) from 2019

Liabilities

Flat

$3,008

Flat from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin95th percentile

Revenue

Down

$22,989

Down $2,079 (-8.3%) from 2019

Expenses

Down

$5,707

Down $40,194 (-88%) from 2019

Net Income

Up

$17,282

Up $38,115 (+183%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2020

Assets$29,160
Liabilities$3,008
Net Assets$26,152
Open 2020 Filing

Operations Trend

Revenue Growth55th 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

2020

Revenue$22,989
Expenses$5,707
Net Income$17,282
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 16, 2021
Return Version
2019v5.1
Gross Receipts
$27,619
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
Top Officer Pay76th percentile

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
Danielle Martin
Title
Treasurer
Signed
2021-05-16
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 16, Other Expenses

“OFFICE EXPENSES 148”

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

“FEES 50”

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

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

Raw XML Appendix139 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/BOYAmt011878
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017282
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0510
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt022368
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04999
IRS990EZ/GrossReceiptsAmt027619
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08870
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026152
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08870
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026152
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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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/OtherExpensesTotalAmt0198
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramServiceRevenueAmt05251
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT FOR ARTS, TECHNOLOGY, AND STUDENT SERVICES AT NEVADA CITY SCHOOLS DISTRICT.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04630
IRS990EZ/SpecialEventsNetIncomeLossAmt017738
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03008
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03008
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt05707
IRS990EZ/TotalRevenueAmt022989
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt074157
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/PublicSupportTotal509Amt074157
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028663
IRS990ScheduleA/Total509Grp/TotalAmt074157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012153
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028663
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt074157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE EXPENSES 148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FEES 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANTS PAYABLE Beginning of year 3,008, End of year 3,008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELLE MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-16
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/PreparationDt02021-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P A GLEICHER
ReturnHeader/ReturnTs02021-05-16T12:16:53-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,160
Liabilities
$3,008
Net assets
$26,152
Revenue
$22,989
Expenses
$5,707
Net income
$17,282
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