Civic Intelligence

Charter Foundation

990 • Fiscal year 2025 • EIN 94-3314538

Jul 01, 2024 to Jun 30, 2025 • Filed on Jan 28, 2026

Organization Profilethecharterfoundation.org

View Organization Page

Post Office Box 1260Sebastopol, CA 95473

(707) 824-8430

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.52x

Higher debt load relative to assets than 83% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

99th percentile

19.77x

Higher debt load relative to revenue than 99% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

42nd percentile

2.1%

Higher net margin than 42% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

27th percentile

-1.7%

Faster asset growth than 27% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$9,352,649

Down $164,902 (-1.7%) from 2024

Net Assets

Down

$4,444,528

Down $187,495 (-4.0%) from 2024

Liabilities

Up

$4,908,121

Up $22,593 (+0.5%) from 2024

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin42nd percentile

Revenue

Up

$248,286

Up $26,755 (+12%) from 2024

Expenses

Down

$243,063

Down $62,935 (-21%) from 2024

Net Income

Up

$5,223

Up $89,690 (+106%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$10M$5.0M$0Assets 2011: $2,868,164Liabilities 2011: $64,216Net Assets 2011: $2,803,9482011Assets 2012: $3,266,489Liabilities 2012: $28,127Net Assets 2012: $3,238,3622012Assets 2013: $3,416,660Liabilities 2013: $27,651Net Assets 2013: $3,389,0092013Assets 2014: $6,204,335Liabilities 2014: $2,561,362Net Assets 2014: $3,642,9732014Assets 2015: $6,327,787Liabilities 2015: $2,557,771Net Assets 2015: $3,770,0162015Assets 2016: $6,529,167Liabilities 2016: $2,557,730Net Assets 2016: $3,971,4372016Assets 2017: $6,895,248Liabilities 2017: $2,564,114Net Assets 2017: $4,331,1342017Assets 2018: $9,446,443Liabilities 2018: $4,830,054Net Assets 2018: $4,616,3892018Assets 2019: $9,576,701Liabilities 2019: $4,305,856Net Assets 2019: $5,270,8452019Assets 2020: $9,514,823Liabilities 2020: $4,368,696Net Assets 2020: $5,146,1272020Assets 2021: $9,482,479Liabilities 2021: $4,289,826Net Assets 2021: $5,192,6532021Assets 2022: $9,682,177Liabilities 2022: $4,858,837Net Assets 2022: $4,823,3402022Assets 2023: $9,616,763Liabilities 2023: $4,969,567Net Assets 2023: $4,647,1962023Assets 2024: $9,517,551Liabilities 2024: $4,885,528Net Assets 2024: $4,632,0232024Assets 2025: $9,352,649Liabilities 2025: $4,908,121Net Assets 2025: $4,444,5282025

Highlighted filing

2025

Assets$9,352,649
Liabilities$4,908,121
Net Assets$4,444,528
Open 2025 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $314,5022011Revenue 2012: $546,249Expenses 2012: $108,124Net Income 2012: $438,1252012Expenses 2013: $349,7702013Revenue 2014: $448,702Expenses 2014: $194,722Net Income 2014: $253,9802014Revenue 2015: $349,919Expenses 2015: $223,087Net Income 2015: $126,8322015Revenue 2016: $432,168Expenses 2016: $230,747Net Income 2016: $201,4212016Revenue 2017: $398,154Expenses 2017: $107,632Net Income 2017: $290,5222017Revenue 2018: $382,077Expenses 2018: $96,822Net Income 2018: $285,2552018Revenue 2019: $734,519Expenses 2019: $80,063Net Income 2019: $654,4562019Revenue 2020: $101,794Expenses 2020: $226,486Net Income 2020: -$124,6922020Revenue 2021: $109,743Expenses 2021: $81,041Net Income 2021: $28,7022021Revenue 2022: $115,690Expenses 2022: $109,922Net Income 2022: $5,7682022Revenue 2023: $186,965Expenses 2023: $114,673Net Income 2023: $72,2922023Revenue 2024: $221,531Expenses 2024: $305,998Net Income 2024: -$84,4672024Revenue 2025: $248,286Expenses 2025: $243,063Net Income 2025: $5,2232025

Highlighted filing

2025

Revenue$248,286
Expenses$243,063
Net Income$5,223
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 28, 2026
Return Version
2024v5.2
Gross Receipts
$627,909
Mission and Program Overview

Mission

To provide facilities and resources to charter school programs which use the Waldorf Curriculum

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,632,053$8,313,889▼ $318,164
Savings and Temporary Cash Investments$484,082$609,047▲ $124,965
Cash and Non-Interest-Bearing Accounts$399,859$428,243▲ $28,384
Investments Other Securities$1,456$1,470▲ $14
Prepaid Expenses and Deferred Charges$100$0▼ $100
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$9,517,551$9,352,649▼ $164,902
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,277,740$4,180,898▼ $96,842
Grants Payable$581,267$626,806▲ $45,539
Other Liabilities$26,521$100,417▲ $73,896
Total Liabilities$4,885,528$4,908,121▲ $22,593
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,632,023$4,444,528▼ $187,495
Total Net Assets Fund Balance$4,632,023$4,444,528▼ $187,495
Total Liabilities and Net Assets / Fund Balance$9,517,551$9,352,649▼ $164,902

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,742,932$1,569,690$9,312,622
Land$570,000-$570,000
Equipment$957$2,997$3,954
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Amy Hui JohnsonPresident
Ashley Schroth-CaryVice President
James KorzoDirector
Diana OrtizSecretary
Franz FeuerherdtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$282,910
Program Service Revenue
$22,802
Investment Income
$24,802
Other Revenue
$-82,228
All Other Contributions
$282,910
Change in Net Assets
$5,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$150,000
Salaries, Compensation, and Employee Benefits$81,865
Total Fundraising Expense$14,483
Other Expenses$11,198
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$150,000--$150,000
Other Salaries and Wages$81,865--$81,865
Fees for Services Other-$14,388-$14,388
Office Expenses-$1,842-$1,842
Other Expenses$345$460$14,483$345
All Other Expenses$230--$230
Depreciation Depletion$94$23-$117
Insurance-$-21,178-$-21,178
Total Functional Expenses$232,534$-3,954$14,483$243,063
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sebastopol Ind Charter SchoolSebastopol, CA-support operations$150,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,638
Fundraising Direct Expenses$3,389
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring-a-Thon$28,503$28,503$709$27,794
Into the Night$22,632$22,632$1,825$20,807
Total Events$65,638$65,638$3,389$62,249
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$74,931
lease security deposits$18,333
class funds$7,153
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Charter Foundation
EIN
94-3314538
Phone
7078248430
Address
Post Office Box 1260, Sebastopol, CA 95473

Signing Officer

Name
Amy Hui Johnson
Title
President
Signed
2026-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Hui Johnson
Formed
1998
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
90

Preparer

Firm
Goranson Tax and Consulting Inc
Address
403 Chinn Street, Santa Rosa, CA 95404
Preparer
Blake Gunter
Phone
7075421256
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book to tax net asset difference = -$192718”

Raw XML AppendixShowing 400 of 476 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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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0fundraising
IRS990/ProgramServiceRevenueGrp/Desc1other income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012954
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19848
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0272621
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0181551
IRS990/PYInvestmentIncomeAmt022987
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt019618
IRS990/PYOtherRevenueAmt0-79818
IRS990/PYProgramServiceRevenueAmt05741
IRS990/PYRevenuesLessExpensesAmt0-84467
IRS990/PYSalariesCompEmpBnftPaidAmt0104829
IRS990/PYTotalExpensesAmt0305998
IRS990/PYTotalRevenueAmt0221531
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05223
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-144477
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0484082
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0609047
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0282910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0272621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0286038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0268980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0311363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01421912
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024802
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022897
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02673
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01742
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt060453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt088440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0274136
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-119675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-100181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-148674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-212843
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-9194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0-590567
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt0-144477
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt0-123078
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt0-157013
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt0-215516
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt0-10936
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0-651020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01696048
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0371350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0330973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0335639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0328533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0329553
IRS990ScheduleA/Total509Grp/TotalAmt01696048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0251675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0230792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0186965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0115690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0320359
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01105481
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/BookValueAmt07742932
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01569690
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09312622
IRS990ScheduleD/EquipmentGrp/BookValueAmt0957
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02997
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03954
IRS990ScheduleD/LandGrp/BookValueAmt0570000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0570000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt274931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0class funds
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1lease security deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER CURRENT LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08313889
IRS990ScheduleD/TotalLiabilityAmt0100417
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03389
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring-a-Thon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Into the Night
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065638
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt062249
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0855
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03389
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0709
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01825
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0150000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0support operations
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Sebastopol Ind Charter School
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01111 Gravenstein Hwy N
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Sebastopol
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095472
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Book to tax net asset difference = -$192718
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,352,649
Liabilities
$4,908,121
Net assets
$4,444,528
Revenue
$248,286
Expenses
$243,063
Net income
$5,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.35$4.91$4.44$0.25$0.24$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.52$4.89$4.63$0.22$0.31$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.62$4.97$4.65$0.19$0.11$0.07
2022Detailed filing. Detailed filing data is available for this year.$9.68$4.86$4.82$0.12$0.11$0.01
2021Detailed filing. Detailed filing data is available for this year.$9.48$4.29$5.19$0.11$0.08$0.03
2020Detailed filing. Detailed filing data is available for this year.$9.51$4.37$5.15$0.10$0.23$0.12
2019Detailed filing. Detailed filing data is available for this year.$9.58$4.31$5.27$0.73$0.08$0.65
2018Detailed filing. Detailed filing data is available for this year.$9.45$4.83$4.62$0.38$0.10$0.29
2017Detailed filing. Detailed filing data is available for this year.$6.90$2.56$4.33$0.40$0.11$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$2.56$3.97$0.43$0.23$0.20
2015Detailed filing. Detailed filing data is available for this year.$6.33$2.56$3.77$0.35$0.22$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$2.56$3.64$0.45$0.19$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.03$3.39$0.35
2012Summary only. Only limited summary data is available for this year.$3.27$0.03$3.24$0.55$0.11$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.06$2.80$0.31