Civic Intelligence

Mojave River Academy

990 • Fiscal year 2014 • EIN 26-4614157

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

Organization ProfileWWW.MOJAVERIVER.NET
16519 Victor Street Suite 40292395

(760) 245-3222

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.27x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.13x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

60th percentile

6.0%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

15th percentile

-4.7%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$5,625,865

Down $276,444 (-4.7%) from 2013

Net Assets

Up

$4,081,818

Up $711,352 (+21%) from 2013

Liabilities

Down

$1,544,047

Down $987,796 (-39%) from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin60th percentile

Revenue

$11,950,648

No earlier filing loaded for comparison.

Expenses

Up

$11,239,296

Up $599,854 (+5.6%) from 2013

Net Income

$711,352

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$30M$20M$10M$0Assets 2013: $5,902,309Liabilities 2013: $2,531,843Net Assets 2013: $3,370,4662013Assets 2014: $5,625,865Liabilities 2014: $1,544,047Net Assets 2014: $4,081,8182014Assets 2015: $5,186,214Liabilities 2015: $1,259,258Net Assets 2015: $3,926,9562015Assets 2016: $7,369,852Liabilities 2016: $1,702,111Net Assets 2016: $5,667,7412016Assets 2017: $8,533,727Liabilities 2017: $1,109,263Net Assets 2017: $7,424,4642017Assets 2018: $12,226,672Liabilities 2018: $2,429,501Net Assets 2018: $9,797,1712018Assets 2019: $26,898,510Liabilities 2019: $16,951,233Net Assets 2019: $9,947,2772019Assets 2020: $14,875,374Liabilities 2020: $5,549,048Net Assets 2020: $9,326,3262020

Highlighted filing

2014

Assets$5,625,865
Liabilities$1,544,047
Net Assets$4,081,818
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2013: $10,639,4422013Revenue 2014: $11,950,648Expenses 2014: $11,239,296Net Income 2014: $711,3522014Revenue 2015: $12,724,145Expenses 2015: $12,879,007Net Income 2015: -$154,8622015Revenue 2016: $14,949,305Expenses 2016: $13,208,520Net Income 2016: $1,740,7852016Revenue 2017: $16,518,769Expenses 2017: $14,762,046Net Income 2017: $1,756,7232017Revenue 2018: $17,931,040Expenses 2018: $15,558,333Net Income 2018: $2,372,7072018Revenue 2019: $1,129,513Expenses 2019: $979,407Net Income 2019: $150,1062019Revenue 2020: $446,852Expenses 2020: $1,067,803Net Income 2020: -$620,9512020

Highlighted filing

2014

Revenue$11,950,648
Expenses$11,239,296
Net Income$711,352
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$11,950,648
Mission and Program Overview

Mission

Empower students through an extraordinary choice in education by providing programs that gives a variety of learning opportunities to our students. We offer a rigorous 21st century curriculum that prepares our students to complete in today's global marketplace.

To provide each student with an education that will fit that student's academic needs & will provide the student with an education that will meet state standards & prepare students for higher educational opportunities & lifelong learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,497,646$3,143,540▲ $645,894
Accounts Receivable$3,358,800$2,302,226▼ $1,056,574
Land, Buildings, and Equipment, Net-$111,368-
Prepaid Expenses and Deferred Charges$45,863$68,731▲ $22,868
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-
Total Assets$5,902,309$5,625,865▼ $276,444
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,531,843$1,506,659▼ $1,025,184
Other Liabilities-$37,388-
Total Liabilities$2,531,843$1,544,047▼ $987,796
Net Assets / Fund Balance
Unrestricted Net Assets$3,370,466$3,689,062▲ $318,596
Temporarily Rstr Net Assets-$392,756-
Total Net Assets Fund Balance$3,370,466$4,081,818▲ $711,352
Total Liabilities and Net Assets / Fund Balance$5,902,309$5,625,865▼ $276,444

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$68,013$1,463$69,476
Leasehold Improvements$43,355$1,366$44,721
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Joshua GarciaPresident
Edna RodriguezMember
Carl AckermanSecretary
Heather GriggsSuperintendent
Revenue and Support

Revenue Composition

Contributions and Grants
$11,937,336
Program Service Revenue
$0
Investment Income
$13,312
Other Revenue
$0
All Other Contributions
$332,870
Change in Net Assets
$711,352

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,950,648
Total Revenue per Audited Statements
$11,950,648
Total Revenue per Form 990
$11,950,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,807,656
Salaries, Compensation, and Employee Benefits$5,431,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,006,957$170,686-$4,177,643
Other Employee Benefits$1,180,613$73,384-$1,253,997
Other Expenses$62,595$88,293-$88,293
Insurance-$39,939-$39,939
All Other Expenses$18,718$17,813-$36,531
Travel$21,061$2,224-$23,285
Depreciation Depletion-$2,829-$2,829
Total Functional Expenses$8,991,883$2,247,413$0$11,239,296

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,239,296
Total Expenses per Audited Statements$11,239,296
Total Expenses per Form 990$11,239,296
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$37,388
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 completed form 990 is reviewed and approved by the board before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Form 700's are filed annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Individuals are evaluated & negotiate contract concomitant to industry norms.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Individuals are evaluated & negotiate contract concomitant to industry norms.”

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

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
26-4614157
Phone
7602453222

Signing Officer

Name
Joshua Garcia
Title
President
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Garcia
Formed
2009
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Preparer
James a Rotherham CPA
Phone
6195439702
Raw XML Appendix395 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02531843
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01506659
IRS990/AccountsReceivableGrp/BOYAmt03358800
IRS990/AccountsReceivableGrp/EOYAmt02302226
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE EACH STUDENT WITH AN EDUCATION THAT WILL FIT THAT STUDENT'S ACADEMIC NEEDS & WILL PROVIDE THE STUDENT WITH AN EDUCATION THAT WILL MEET STATE STANDARDS & PREPARE STUDENTS FOR HIGHER EDUCATIONAL OPPORTUNITIES & LIFELONG LEARNING.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0332870
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017813
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018718
IRS990/AllOtherExpensesGrp/TotalAmt036531
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07602453222
IRS990/BooksInCareOfDetail/USAddress/AddressLine1016519 VICTOR STREET SUITE 402
IRS990/BooksInCareOfDetail/USAddress/City0VICTORVILLE
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode092395
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02497646
IRS990/CashNonInterestBearingGrp/EOYAmt03143540
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011937336
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013312
IRS990/CYOtherExpensesAmt05807656
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0711352
IRS990/CYSalariesCompEmpBnftPaidAmt05431640
IRS990/CYTotalExpensesAmt011239296
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011950648
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02829
IRS990/DepreciationDepletionGrp/TotalAmt02829
IRS990/Desc0K-12 EDUCATIONAL CHARTER PROGRAM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt08991883
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSHUA GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm1CARL ACKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2EDNA RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3HEATHER GRIGGS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SUPERINTENDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt011604466
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt011950648
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt039939
IRS990/InsuranceGrp/TotalAmt039939
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt013312
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013312
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02829
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0111368
IRS990/LandBldgEquipCostOrOtherBssAmt0114197
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EACH STUDENT WITH AN EDUCATION THAT WILL FIT THAT STUDENT'S ACADEMIC NEEDS & WILL PROVIDE THE STUDENT WITH AN EDUCATION THAT WILL MEET STATE STANDARDS & PREPARE STUDENTS FOR HIGHER EDUCATIONAL OPPORTUNITIES & LIFELONG LEARNING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03370466
IRS990/NetAssetsOrFundBalancesEOYAmt04081818
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt073384
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01180613
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01253997
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL/CONSULT. SERV.
IRS990/OtherExpensesGrp/Desc1BOOKS & SUPPLIES
IRS990/OtherExpensesGrp/Desc2RENTAL, LEASES, & REPAIRS
IRS990/OtherExpensesGrp/Desc3OPERATION & HOUSEKEEPING SERV.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01159346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135584
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2657315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt388293
IRS990/OtherExpensesGrp/ProgramServicesAmt02950585
IRS990/OtherExpensesGrp/ProgramServicesAmt1751354
IRS990/OtherExpensesGrp/ProgramServicesAmt262595
IRS990/OtherExpensesGrp/TotalAmt04109931
IRS990/OtherExpensesGrp/TotalAmt1786938
IRS990/OtherExpensesGrp/TotalAmt2719910
IRS990/OtherExpensesGrp/TotalAmt388293
IRS990/OtherLiabilitiesGrp/EOYAmt037388
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0170686
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04006957
IRS990/OtherSalariesAndWagesGrp/TotalAmt04177643
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045863
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068731
IRS990/PrincipalOfficerNm0JOSHUA GARCIA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010973302
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010471
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05334823
IRS990/PYRevenuesLessExpensesAmt0344331
IRS990/PYSalariesCompEmpBnftPaidAmt05304619
IRS990/PYTotalExpensesAmt010639442
IRS990/PYTotalRevenueAmt010983773
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0711352
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
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/EquipmentGrp/BookValueAmt068013
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01463
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069476
IRS990ScheduleD/ExpensesSubtotalAmt011239296
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043355
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01366
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt044721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueSubtotalAmt011950648
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0111368
IRS990ScheduleD/TotalExpensesPerForm990Amt011239296
IRS990ScheduleD/TotalLiabilityAmt037388
IRS990ScheduleD/TotalRevenuePerForm990Amt011950648
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011950648
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011239296
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY INCLUDED IN ALL ADVERTISEMENTS, ENROLLMENT MATERIALS AND CHARTER BYLAWS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED FORM 990 IS REVIEWED AND APPROVED BY THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 700'S ARE FILED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDIVIDUALS ARE EVALUATED & NEGOTIATE CONTRACT CONCOMITANT TO INDUSTRY NORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INDIVIDUALS ARE EVALUATED & NEGOTIATE CONTRACT CONCOMITANT TO INDUSTRY NORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0392756
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05902309
IRS990/TotalAssetsEOYAmt05625865
IRS990/TotalAssetsGrp/BOYAmt05902309
IRS990/TotalAssetsGrp/EOYAmt05625865
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011937336
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02247413
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08991883
IRS990/TotalFunctionalExpensesGrp/TotalAmt011239296
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02531843
IRS990/TotalLiabilitiesEOYAmt01544047
IRS990/TotalLiabilitiesGrp/BOYAmt02531843
IRS990/TotalLiabilitiesGrp/EOYAmt01544047
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03370466
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04081818
IRS990/TotalProgramServiceExpensesAmt08991883
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt013312
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011950648
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05902309
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05625865
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02224
IRS990/TravelGrp/ProgramServicesAmt021061
IRS990/TravelGrp/TotalAmt023285
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03370466
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03689062
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1016519 VICTOR STREET SUITE 402
IRS990/USAddress/City0VICTORVILLE
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode092395
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.MOJAVERIVER.NET
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA GARCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10MOJAVE RIVER ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0MOJA
ReturnHeader/Filer/EIN0264614157
ReturnHeader/Filer/PhoneNum07602453222
ReturnHeader/Filer/USAddress/AddressLine1016519 VICTOR STREET SUITE 402
ReturnHeader/Filer/USAddress/City0VICTORVILLE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092395
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HOSAKA ROTHERHAM & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101011 Camino Del Rio S Ste 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092108
ReturnHeader/PreparerPersonGrp/PhoneNum06195439702
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A ROTHERHAM CPA
ReturnHeader/ReturnTs02015-05-12T10:31:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,625,865
Liabilities
$1,544,047
Net assets
$4,081,818
Revenue
$11,950,648
Expenses
$11,239,296
Net income
$711,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$14.9$5.55$9.33$0.45$1.07$0.62
2019Detailed filing. Detailed filing data is available for this year.$26.9$17.0$9.95$1.13$0.98$0.15
2018Detailed filing. Detailed filing data is available for this year.$12.2$2.43$9.80$17.9$15.6$2.37
2017Detailed filing. Detailed filing data is available for this year.$8.53$1.11$7.42$16.5$14.8$1.76
2016Detailed filing. Detailed filing data is available for this year.$7.37$1.70$5.67$14.9$13.2$1.74
2015Detailed filing. Detailed filing data is available for this year.$5.19$1.26$3.93$12.7$12.9$0.15
2014Detailed filing. Detailed filing data is available for this year.$5.63$1.54$4.08$12.0$11.2$0.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$2.53$3.37$10.6