Civic Intelligence

Yucaipa Valley Christian School District Inc

990 • Fiscal year 2018 • EIN 26-3912239

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileYUCAIPACHRISTIANSCHOOL.ORG
34968 Avenue HYucaipa, CA 92399

(909) 790-9411

Siviq Scores

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

Liabilities / Assets

97th percentile

2.12x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.44x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

41st percentile

0.0%

Higher net margin than 41% 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

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

50th percentile

1.2%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Flat

$76,962

Flat from 2017

Net Assets

Flat

-$86,386

Flat from 2017

Liabilities

Flat

$163,348

Flat from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin41st percentile

Revenue

Up

$372,973

Up $4,421 (+1.2%) from 2017

Expenses

Up

$372,973

Up $9,134 (+2.5%) from 2017

Net Income

Down

$0

Down $4,713 (-100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$200K$100K$0-$100K-$200KAssets 2015: $75,723Liabilities 2015: $185,852Net Assets 2015: -$110,1292015Assets 2016: $75,249Liabilities 2016: $166,348Net Assets 2016: -$91,0992016Assets 2017: $76,962Liabilities 2017: $163,348Net Assets 2017: -$86,3862017Assets 2018: $76,962Liabilities 2018: $163,348Net Assets 2018: -$86,3862018Assets 2019: $75,537Liabilities 2019: $163,348Net Assets 2019: -$87,8112019Assets 2020: $75,537Liabilities 2020: $163,348Net Assets 2020: -$87,8112020

Highlighted filing

2018

Assets$76,962
Liabilities$163,348
Net Assets-$86,386
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $451,378Expenses 2015: $428,849Net Income 2015: $22,5292015Revenue 2016: $409,910Expenses 2016: $390,880Net Income 2016: $19,0302016Revenue 2017: $368,552Expenses 2017: $363,839Net Income 2017: $4,7132017Revenue 2018: $372,973Expenses 2018: $372,973Net Income 2018: $02018Revenue 2019: $127,733Expenses 2019: $129,158Net Income 2019: -$1,4252019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2018

Revenue$372,973
Expenses$372,973
Net Income$0
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$372,973
Mission and Program Overview

Mission

Yucaipa Christian School is committed, in partnership with the home and the church, to throughly develop the child in his/her spiritual, mental, emotional, social and physical needs through a balanced, Christ-centered, quality education based on the truth of God's Word.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$66,651$66,651→ $0
Loans From Officers Directors$36,990$36,990→ $0
Cash and Non-Interest-Bearing Accounts$8,815$8,815→ $0
Accounts Receivable$1,496$1,496→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$76,962$76,962→ $0
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$126,358$126,358→ $0
Total Liabilities$163,348$163,348→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$-86,386$-86,386→ $0
Total Net Assets Fund Balance$-86,386$-86,386→ $0
Total Liabilities and Net Assets / Fund Balance$76,962$76,962→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$66,651-$66,651
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Joel VincentPresident
Don ReeseTrustee
Judy SwartzTrustee
Deanna LorsonSecretary
Donald PattonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,115
Program Service Revenue
$366,855
Investment Income
$3
Other Revenue
$0
All Other Contributions
$6,115
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$214,970
Other Expenses$158,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,686$9,667-$193,353
Occupancy$80,741$4,250-$84,991
Office Expenses$22,300$9,557-$31,857
Payroll Taxes$20,536$1,081-$21,617
Insurance$12,864$677-$13,541
Other Expenses$840$360-$1,200
Total Functional Expenses$346,728$26,245$0$372,973
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$36,990$36,990→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The business administrator reviews the 990 before filing. Copies are made available to the Board after approval. If a board member wants to see the 990 before filing, they can request it from the business administrator and it will be provided.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Hardcopies of the documents are available in the school office and are available for viewing on request. The availability of the documents is divulged at the annual business meeting of all the district stakeholders in June of each year.”

Filing and Contact Details

Filer

Filer Name
Yucaipa Valley Christian School District
EIN
26-3912239
Phone
9097909411
Address
34968 Avenue H, Yucaipa, CA 92399

Signing Officer

Name
Donald Patton
Title
Treasurer
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Patton
Formed
2008
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
20
Volunteers
28

Preparer

Firm
Ronald L Mitchell CPA An Acct Corp
Address
12033 Fourth Street Suite 6, Yucaipa, CA 92399
Preparer
Laura M Hood CPA
Phone
9096335813
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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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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt036990
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Equip
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt059240
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0James Cochran
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Frm Off
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt036990
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The business administrator reviews the 990 before filing. Copies are made available to the Board after approval. If a board member wants to see the 990 before filing, they can request it from the business administrator and it will be provided.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Hardcopies of the documents are available in the school office and are available for viewing on request. The availability of the documents is divulged at the annual business meeting of all the district stakeholders in June of each year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt076962
IRS990/TotalAssetsEOYAmt076962
IRS990/TotalAssetsGrp/BOYAmt076962
IRS990/TotalAssetsGrp/EOYAmt076962
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IRS990/TotalContributionsAmt06115
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026245
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0346728
IRS990/TotalFunctionalExpensesGrp/TotalAmt0372973
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0163348
IRS990/TotalLiabilitiesEOYAmt0163348
IRS990/TotalLiabilitiesGrp/BOYAmt0163348
IRS990/TotalLiabilitiesGrp/EOYAmt0163348
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-86386
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-86386
IRS990/TotalProgramServiceExpensesAmt0346728
IRS990/TotalProgramServiceRevenueAmt0366855
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0366858
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0372973
IRS990/TotalVolunteersCnt028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076962
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076962
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-86386
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-86386
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0YUCAIPACHRISTIANSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donald Patton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Yucaipa Valley Christian School District
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Inc
ReturnHeader/Filer/BusinessNameControlTxt0YUCA
ReturnHeader/Filer/EIN0263912239
ReturnHeader/Filer/PhoneNum09097909411
ReturnHeader/Filer/USAddress/AddressLine1Txt034968 Avenue H
ReturnHeader/Filer/USAddress/CityNm0Yucaipa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092399
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464878730
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ronald L Mitchell CPA An Acct Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012033 Fourth Street Suite 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yucaipa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092399
ReturnHeader/PreparerPersonGrp/PhoneNum09096335813
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laura M Hood CPA
ReturnHeader/ReturnTs02019-05-15T00:54:07-07:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,962
Liabilities
$163,348
Net assets
-$86,386
Revenue
$372,973
Expenses
$372,973
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.76$1.63$0.88$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.76$1.63$0.88$1.28$1.29$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.77$1.63$0.86$3.73$3.73$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.77$1.63$0.86$3.69$3.64$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.75$1.66$0.91$4.10$3.91$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.76$1.86$1.10$4.51$4.29$0.23