Civic Intelligence

Schaefer Life

990EZ • Fiscal year 2012 • EIN 94-3322476

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

Organization ProfileN/A
1370 San Miguel Rd95403
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

30th percentile

-6.1%

Higher net margin than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$33,414

No earlier filing loaded for comparison.

Net Assets

$33,414

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

$48,457

No earlier filing loaded for comparison.

Expenses

$51,425

No earlier filing loaded for comparison.

Net Income

-$2,968

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2012: $33,414Net Assets 2012: $33,4142012Assets 2013: $31,151Net Assets 2013: $31,1512013Assets 2014: $37,147Net Assets 2014: $37,1472014Assets 2015: $23,090Net Assets 2015: $23,0902015Assets 2016: $29,393Liabilities 2016: $02016Assets 2017: $33,623Liabilities 2017: $02017Assets 2018: $30,179Net Assets 2018: $30,1792018Assets 2019: $28,295Net Assets 2019: $28,2952019Assets 2020: $25,596Liabilities 2020: $02020

Highlighted filing

2012

Assets$33,414
Liabilities-
Net Assets$33,414
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2012: $48,457Expenses 2012: $51,425Net Income 2012: -$2,9682012Revenue 2013: $36,618Expenses 2013: $33,654Net Income 2013: $2,9642013Revenue 2014: $44,867Expenses 2014: $38,871Net Income 2014: $5,9962014Revenue 2015: $34,395Expenses 2015: $48,452Net Income 2015: -$14,0572015Revenue 2016: $40,148Expenses 2016: $33,845Net Income 2016: $6,3032016Revenue 2017: $36,939Expenses 2017: $32,709Net Income 2017: $4,2302017Revenue 2018: $24,215Expenses 2018: $27,659Net Income 2018: -$3,4442018Revenue 2019: $23,988Expenses 2019: $25,872Net Income 2019: -$1,8842019Revenue 2020: $21,875Expenses 2020: $24,574Net Income 2020: -$2,6992020

Highlighted filing

2012

Revenue$48,457
Expenses$51,425
Net Income-$2,968
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Shaefer Life is committed involving parents and families in the education of our children

Filing and Contact Details

Filer

EIN
94-3322476
Raw XML Appendix204 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/CashSavingsAndInvestments/EOY033414
IRS990EZ/ContributionsGiftsGrantsEtc08565
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2968
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome048646
IRS990EZ/GrossReceipts077565
IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY036382
IRS990EZ/NetAssetsOrFundBalancesBOY036382
IRS990EZ/NetAssetsOrFundBalances/EOY033414
IRS990EZ/NetAssetsOrFundBalancesEOY033414
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101371 San Miguel RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111371 San Miguel RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121371 San Miguel RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131371 San Miguel RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Santa Rosa
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Santa Rosa
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Santa Rosa
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Santa Rosa
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode095403
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode195403
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode295403
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode395403
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Codie Welsh
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Cindy Pedersen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Linea Stolte
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Stacy Almeraz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01898
IRS990EZ/OtherExpensesTotal051425
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE FOCUS OF SCHAEFER FAMILIES IS TO PROMOTE AND FACILITATE PARENT STUDENT AND TEACHER INTERACTION FOR THE BENEFIT OF SCHAEFER STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOOL WIDE SUPPORT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1LIBRARY ASSISTANCE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2CLASSROOM SUPPORT AND OUTDOOR EDUCATION FIFTH GRADE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3CLASSROOM SUPPORT AND OUTDOOR EDUCATION SIXTH GRADE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations026090
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations16856
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations24077
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations314599
IRS990EZ/ProgramServiceRevenue020354
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses029108
IRS990EZ/SpecialEventsNetIncomeLoss019538
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101370 San Miguel Rd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Santa Rosa
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095403
IRS990EZ/TheBooksAreInCareOf/NamePerson0Cindy Pedersen
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07075285403
IRS990EZ/TotalAssets/BOY036382
IRS990EZ/TotalAssets/EOY033414
IRS990EZ/TotalExpenses051425
IRS990EZ/TotalProgramServiceExpenses051622
IRS990EZ/TotalRevenue048457
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08565
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0938
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02252
IRS990ScheduleA/GiftsGrantsContribReceived509/Total011755
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear069000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0106560
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0109854
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years091290
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0109251
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0485955
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090497710
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear077565
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0107498
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0112106
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years091290
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0109251
IRS990ScheduleA/Total509/Total0497710
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear077565
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0107498
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0112106
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0109251
IRS990ScheduleA/TotalSupportTotal/Total0497710
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents029108
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1027872
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent209844
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents09747
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal047463
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1027872
IRS990ScheduleG/EventsInformation/GrossRevenueEvent209844
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents09747
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents047463
IRS990ScheduleG/EventsInformation/NameOfEvent10SCHOOLWIDE FUNDRAISERS
IRS990ScheduleG/EventsInformation/NameOfEvent20BOOK FAIR
IRS990ScheduleG/EventsInformation/NetIncomeSummary018355
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1013907
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent208704
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents06497
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents029108
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0script - Beginning $1898 script - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1ADMIN EXPENSE $227
IRS990ScheduleO/GeneralExplanation/Explanation2OPERATING EXPENSES $592
IRS990ScheduleO/GeneralExplanation/Explanation3CLASS SUPPORT 5TH GRADE $4077
IRS990ScheduleO/GeneralExplanation/Explanation4LIBRARY ASSISTANCE $5840
IRS990ScheduleO/GeneralExplanation/Explanation5CLASS SUPPORT 6TH GRADE $14599
IRS990ScheduleO/GeneralExplanation/Explanation6SCHOOLWIDE SUPPORT $26090
IRS990ScheduleO/GeneralExplanation/Explanation7Client Note 1 - The prior 990 for 2010 balance sheet showed liabilities in the amount of 17766 that was actually designated funds not a liability, We have included these funds in fund balances for begining balance sheet for the 2011 tax return.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0943322476
ReturnHeader/Filer/Name/BusinessNameLine10Schaefer LIFE
ReturnHeader/Filer/NameControl0SCHA
ReturnHeader/Filer/Phone07075288321
ReturnHeader/Filer/USAddress/AddressLine101370 San Miguel Rd
ReturnHeader/Filer/USAddress/City0Santa Rosa
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095403
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0Cindy Pedersen
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Pickford & Associates Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10765 Baywood Drive Suite 133
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Petaluma
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094954
ReturnHeader/Preparer/Name0Douglas H Pickford EA
ReturnHeader/Preparer/Phone07077730255
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-13T12:26:43-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$33,414
Liabilities
-
Net assets
$33,414
Revenue
$48,457
Expenses
$51,425
Net income
-$2,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$25.6$0.00$21.9$24.6$2.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.3$28.3$24.0$25.9$1.88
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.2$30.2$24.2$27.7$3.44
2017Summary only. Only limited summary data is available for this year.$33.6$0.00$36.9$32.7$4.23
2016Summary only. Only limited summary data is available for this year.$29.4$0.00$40.1$33.8$6.30
2015Detailed filing. Detailed filing data is available for this year.$23.1$23.1$34.4$48.5$14.1
2014Detailed filing. Detailed filing data is available for this year.$37.1$37.1$44.9$38.9$6.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.2$31.2$36.6$33.7$2.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.4$33.4$48.5$51.4$2.97