Civic Intelligence

Mojave River Academy

990 • Fiscal year 2016 • EIN 26-4614157

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization ProfileWWW.MOJAVERIVER.NET
16519 Victor Street Suite 421Victorville, CA 92395

(760) 245-3222

Siviq Scores

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

Liabilities / Assets

50th percentile

0.23x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.11x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

73rd percentile

12%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

93rd percentile

42%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

17%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$7,369,852

Up $2,183,638 (+42%) from 2015

Net Assets

Up

$5,667,741

Up $1,740,785 (+44%) from 2015

Liabilities

Up

$1,702,111

Up $442,853 (+35%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin73rd percentile

Revenue

Up

$14,949,305

Up $2,225,160 (+17%) from 2015

Expenses

Up

$13,208,520

Up $329,513 (+2.6%) from 2015

Net Income

Up

$1,740,785

Up $1,895,647 (+1224%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2016

Assets$7,369,852
Liabilities$1,702,111
Net Assets$5,667,741
Open 2016 Filing

Operations Trend

Revenue Growth78th 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

2016

Revenue$14,949,305
Expenses$13,208,520
Net Income$1,740,785
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$14,949,305
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,339,535$5,270,066▲ $930,531
Land, Buildings, and Equipment, Net$157,807$1,524,935▲ $1,367,128
Accounts Receivable$611,681$478,959▼ $132,722
Prepaid Expenses and Deferred Charges$77,191$95,892▲ $18,701
Total Assets$5,186,214$7,369,852▲ $2,183,638
Liabilities
Accounts Payable and Accrued Expenses$1,170,058$1,612,437▲ $442,379
Other Liabilities$89,200$89,674▲ $474
Total Liabilities$1,259,258$1,702,111▲ $442,853
Net Assets / Fund Balance
Unrestricted Net Assets$3,810,926$5,471,510▲ $1,660,584
Temporarily Rstr Net Assets$116,030$196,231▲ $80,201
Total Net Assets Fund Balance$3,926,956$5,667,741▲ $1,740,785
Total Liabilities and Net Assets / Fund Balance$5,186,214$7,369,852▲ $2,183,638

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,196,019-$1,196,019
Leasehold Improvements$251,983$64,115$316,098
Equipment$76,933$39,498$116,431
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Edna RodriguezPresident
Joshua GarciaClerk
Carl AckermanMember
Heather GriggsSuperintendent
Revenue and Support

Revenue Composition

Contributions and Grants
$14,949,305
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$471,785
Change in Net Assets
$1,740,785

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,949,305
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,949,305
Total Revenue per Form 990
$14,949,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,504,841
Other Expenses$5,703,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,289,170$219,921-$5,509,091
Other Employee Benefits$1,892,573$103,177-$1,995,750
Other Expenses$136,686$18,704-$155,390
Travel$91,137$54,272-$145,409
All Other Expenses$5,282$122,271-$127,553
Depreciation Depletion-$84,545-$84,545
Insurance$1,461$54,363-$55,824
Total Functional Expenses$10,732,652$2,475,868$0$13,208,520

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,208,520
Total Expenses per Audited Statements$13,208,520
Total Expenses per Form 990$13,208,520
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$89,674
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Section B, Line 11

“Line 11a explanation - the completed form 990 is reviewed and approved by the board before filing.”

Form 990, Part VI, Section B, Line 12C

“Form 700's are filed annually.”

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

“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 421, VICTORVILLE, CA 92395

Signing Officer

Name
Edna Rodriguez
Title
President
Phone
7602453222
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edna Rodriguez
Formed
2009
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Squar Milner Llp
Address
11717 BERNARDO PLAZA COURT SUITE, 215, SAN DIEGO, CA 92128
Preparer
James a Rotherham CPA
Phone
8584875751
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Raw XML Appendix357 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01170058
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01612437
IRS990/AccountsReceivableGrp/BOYAmt0611681
IRS990/AccountsReceivableGrp/EOYAmt0478959
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE EACH STUDENT WITH AN EDUCATION THAT WILL FIT THAT STUDENT'S ACADEMIC NEEDS.
IRS990/AllOtherContributionsAmt0471785
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0122271
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05282
IRS990/AllOtherExpensesGrp/TotalAmt0127553
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07602453222
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016519 VICTOR STREET SUITE 402
IRS990/BooksInCareOfDetail/USAddress/CityNm0VICTORVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092395
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04339535
IRS990/CashNonInterestBearingGrp/EOYAmt05270066
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014949305
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt05703679
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01740785
IRS990/CYSalariesCompEmpBnftPaidAmt07504841
IRS990/CYTotalExpensesAmt013208520
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014949305
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt084545
IRS990/DepreciationDepletionGrp/TotalAmt084545
IRS990/Desc0K-12 EDUCATIONAL CHARTER PROGRAM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt010732652
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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/PersonNm0EDNA RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSHUA GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm2CARL ACKERMAN
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/TitleTxt1CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SUPERINTENDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt014477520
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014949305
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt054363
IRS990/InsuranceGrp/ProgramServicesAmt01461
IRS990/InsuranceGrp/TotalAmt055824
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0103613
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0157807
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01524935
IRS990/LandBldgEquipCostOrOtherBssAmt01628548
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03926956
IRS990/NetAssetsOrFundBalancesEOYAmt05667741
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0103177
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01892573
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01995750
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL/CONSULT. S
IRS990/OtherExpensesGrp/Desc1RENTAL, LEASES, & REPAI
IRS990/OtherExpensesGrp/Desc2BOOKS & SUPPLIES
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0821542
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1974739
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt318704
IRS990/OtherExpensesGrp/ProgramServicesAmt02505773
IRS990/OtherExpensesGrp/ProgramServicesAmt190272
IRS990/OtherExpensesGrp/ProgramServicesAmt2720298
IRS990/OtherExpensesGrp/ProgramServicesAmt3136686
IRS990/OtherExpensesGrp/TotalAmt03327315
IRS990/OtherExpensesGrp/TotalAmt11065011
IRS990/OtherExpensesGrp/TotalAmt2742632
IRS990/OtherExpensesGrp/TotalAmt3155390
IRS990/OtherLiabilitiesGrp/BOYAmt089200
IRS990/OtherLiabilitiesGrp/EOYAmt089674
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0219921
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05289170
IRS990/OtherSalariesAndWagesGrp/TotalAmt05509091
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077191
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095892
IRS990/PrincipalOfficerNm0EDNA RODRIGUEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012708301
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015844
IRS990/PYOtherExpensesAmt06755860
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-154862
IRS990/PYSalariesCompEmpBnftPaidAmt06123147
IRS990/PYTotalExpensesAmt012879007
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012724145
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01740785
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt076933
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039498
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116431
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013208520
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0251983
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt064115
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0316098
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01196019
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01196019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt089674
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014949305
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01524935
IRS990ScheduleD/TotalExpensesPerForm990Amt013208520
IRS990ScheduleD/TotalLiabilityAmt089674
IRS990ScheduleD/TotalRevenuePerForm990Amt014949305
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014949305
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013208520
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY INCLUDED IN ALL ADVERTISEMENTS, ENROLLMENT MATERIALS AND CHARTER BYLAWS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - THE 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/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0116030
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0196231
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05186214
IRS990/TotalAssetsEOYAmt07369852
IRS990/TotalAssetsGrp/BOYAmt05186214
IRS990/TotalAssetsGrp/EOYAmt07369852
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt014949305
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02475868
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010732652
IRS990/TotalFunctionalExpensesGrp/TotalAmt013208520
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01259258
IRS990/TotalLiabilitiesEOYAmt01702111
IRS990/TotalLiabilitiesGrp/BOYAmt01259258
IRS990/TotalLiabilitiesGrp/EOYAmt01702111
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03926956
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05667741
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt010732652
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt014949305
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05186214
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07369852
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt054272
IRS990/TravelGrp/ProgramServicesAmt091137
IRS990/TravelGrp/TotalAmt0145409
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03810926
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05471510
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016519 VICTOR STREET SUITE 421
IRS990/USAddress/CityNm0VICTORVILLE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092395
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.MOJAVERIVER.NET
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EDNA RODRIGUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07602453222
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOJAVE RIVER ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0MOJA
ReturnHeader/Filer/EIN0264614157
ReturnHeader/Filer/PhoneNum07602453222
ReturnHeader/Filer/USAddress/AddressLine1Txt016519 VICTOR STREET SUITE 421
ReturnHeader/Filer/USAddress/CityNm0VICTORVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092395
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330835986
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SQUAR MILNER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011717 BERNARDO PLAZA COURT SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092128
ReturnHeader/PreparerPersonGrp/PhoneNum08584875751
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A ROTHERHAM CPA
ReturnHeader/ReturnTs02017-02-13T14:51:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,369,852
Liabilities
$1,702,111
Net assets
$5,667,741
Revenue
$14,949,305
Expenses
$13,208,520
Net income
$1,740,785
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