Civic Intelligence

Mojave River Academy

990 • Fiscal year 2015 • EIN 26-4614157

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 01, 2016

Organization ProfileWWW.MOJAVERIVER.NET
16519 Victor Street Suite 402Victorville, CA 92395

(760) 245-3222

Siviq Scores

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

Liabilities / Assets

51st percentile

0.24x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.10x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

29th percentile

-1.2%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

12th percentile

-7.8%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.5%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$5,186,214

Down $439,651 (-7.8%) from 2014

Net Assets

Down

$3,926,956

Down $154,862 (-3.8%) from 2014

Liabilities

Down

$1,259,258

Down $284,789 (-18%) from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin29th percentile

Revenue

Up

$12,724,145

Up $773,497 (+6.5%) from 2014

Expenses

Up

$12,879,007

Up $1,639,711 (+15%) from 2014

Net Income

Down

-$154,862

Down $866,214 (-122%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2015

Assets$5,186,214
Liabilities$1,259,258
Net Assets$3,926,956
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

2015

Revenue$12,724,145
Expenses$12,879,007
Net Income-$154,862
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 1, 2016
Return Version
2014v6.0
Gross Receipts
$12,724,145
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$3,143,540$4,339,535▲ $1,195,995
Accounts Receivable$2,302,226$611,681▼ $1,690,545
Land, Buildings, and Equipment, Net$111,368$157,807▲ $46,439
Prepaid Expenses and Deferred Charges$68,731$77,191▲ $8,460
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$5,625,865$5,186,214▼ $439,651
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,506,659$1,170,058▼ $336,601
Other Liabilities$37,388$89,200▲ $51,812
Total Liabilities$1,544,047$1,259,258▼ $284,789
Net Assets / Fund Balance
Unrestricted Net Assets$3,689,062$3,810,926▲ $121,864
Temporarily Rstr Net Assets$392,756$116,030▼ $276,726
Total Net Assets Fund Balance$4,081,818$3,926,956▼ $154,862
Total Liabilities and Net Assets / Fund Balance$5,625,865$5,186,214▼ $439,651

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$76,080$16,211$92,291
Leasehold Improvements$41,864$2,857$44,721
Other Land Buildings$39,863-$39,863
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
$12,708,301
Program Service Revenue
$0
Investment Income
$15,844
Other Revenue
$0
All Other Contributions
$405,153
Change in Net Assets
$-154,862

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,724,145
Total Revenue per Audited Statements
$12,724,145
Total Revenue per Form 990
$12,724,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,755,860
Salaries, Compensation, and Employee Benefits$6,123,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,596,281$186,095-$4,782,376
Other Employee Benefits$1,260,251$80,520-$1,340,771
Travel$89,099$21,214-$110,313
Other Expenses$68,760$89,031-$89,031
All Other Expenses$40,728$18,615-$59,343
Insurance-$45,369-$45,369
Depreciation Depletion-$16,239-$16,239
Total Functional Expenses$10,345,410$2,533,597$0$12,879,007

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,879,007
Total Expenses per Audited Statements$12,879,007
Total Expenses per Form 990$12,879,007
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$89,200
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

Filer Name
Mojave River Academy
EIN
26-4614157
Phone
7602453222
Address
16519 VICTOR STREET SUITE 402, VICTORVILLE, CA 92395

Signing Officer

Name
Joshua Garcia
Title
President
Signed
2016-04-01
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

Firm
McLean Rotherham & Company
Address
11717 Bernardo Plaza Ct Suite 215, San Diego, CA 92128
Preparer
James A Rotherham CPA
Phone
8584875751
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt016211
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092291
IRS990ScheduleD/ExpensesSubtotalAmt012879007
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041864
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02857
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt044721
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039863
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt089200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueSubtotalAmt012724145
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0157807
IRS990ScheduleD/TotalExpensesPerForm990Amt012879007
IRS990ScheduleD/TotalLiabilityAmt089200
IRS990ScheduleD/TotalRevenuePerForm990Amt012724145
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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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05186214
IRS990/TransactionWithControlEntInd0false
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IRS990/TravelGrp/ProgramServicesAmt089099
IRS990/TravelGrp/TotalAmt0110313
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt03810926
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016519 VICTOR STREET SUITE 402
IRS990/USAddress/CityNm0VICTORVILLE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092395
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.MOJAVERIVER.NET
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA GARCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOJAVE RIVER ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0MOJA
ReturnHeader/Filer/EIN0264614157
ReturnHeader/Filer/PhoneNum07602453222
ReturnHeader/Filer/USAddress/AddressLine1Txt016519 VICTOR STREET SUITE 402
ReturnHeader/Filer/USAddress/CityNm0VICTORVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092395
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McLean Rotherham & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011717 Bernardo Plaza Ct Suite 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092128
ReturnHeader/PreparerPersonGrp/PhoneNum08584875751
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James A Rotherham CPA
ReturnHeader/ReturnTs02016-04-01T14:27:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,186,214
Liabilities
$1,259,258
Net assets
$3,926,956
Revenue
$12,724,145
Expenses
$12,879,007
Net income
-$154,862
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