Civic Intelligence

Yucca Valley High School Career Pathways Foundation Inc

990PF • Fiscal year 2014 • EIN 33-0785936

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 16, 2015

PO Box 537Yucca Valley, CA 92286

(760) 365-6323

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

7th percentile

-95%

Higher net margin than 7% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

24th percentile

-12%

Faster asset growth than 24% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$59,507

Down $8,421 (-12%) from 2013

Net Assets

Down

$59,507

Down $8,421 (-12%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$8,876

Down $1,422 (-14%) from 2013

Expenses

Up

$17,297

Up $3,088 (+22%) from 2013

Net Income

Down

-$8,421

Down $4,510 (-115%) from 2013

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $77,617Liabilities 2011: $0Net Assets 2011: $77,6172011Assets 2012: $71,839Liabilities 2012: $0Net Assets 2012: $71,8392012Assets 2013: $67,928Liabilities 2013: $0Net Assets 2013: $67,9282013Assets 2014: $59,507Liabilities 2014: $0Net Assets 2014: $59,5072014Assets 2015: $62,183Liabilities 2015: $0Net Assets 2015: $62,1832015Assets 2016: $63,403Liabilities 2016: $0Net Assets 2016: $63,4032016Assets 2017: $64,717Liabilities 2017: $0Net Assets 2017: $64,7172017Assets 2018: $54,296Liabilities 2018: $0Net Assets 2018: $54,2962018Assets 2019: $51,884Liabilities 2019: $0Net Assets 2019: $51,8842019Assets 2020: $51,884Liabilities 2020: $0Net Assets 2020: $51,8842020Assets 2021: $51,474Liabilities 2021: $0Net Assets 2021: $51,4742021Assets 2022: $51,377Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $51,377Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$59,507
Liabilities$0
Net Assets$59,507

Operations Trend

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

$100K$50K$0-$50K-$100KExpenses 2011: $12,3172011Expenses 2012: $16,7362012Revenue 2013: $10,298Expenses 2013: $14,209Net Income 2013: -$3,9112013Revenue 2014: $8,876Expenses 2014: $17,297Net Income 2014: -$8,4212014Revenue 2015: $11,646Expenses 2015: $8,970Net Income 2015: $2,6762015Revenue 2016: $7,339Expenses 2016: $6,119Net Income 2016: $1,2202016Revenue 2017: $11,944Expenses 2017: $10,630Net Income 2017: $1,3142017Revenue 2018: $39Expenses 2018: $4,813Net Income 2018: -$4,7742018Revenue 2019: $0Expenses 2019: $2,412Net Income 2019: -$2,4122019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $410Net Income 2021: -$4102021Revenue 2022: $0Expenses 2022: $97Net Income 2022: -$972022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $51,276Net Income 2024: -$51,2762024

Highlighted filing

2014

Revenue$8,876
Expenses$17,297
Net Income-$8,421
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 16, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA STARESENICVice President-$0--
JIM SCHOOLERPresident-$0--
LINDA POINDEXTERSecretary-$0--
DIANE PRESLEYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Yucca Valley High School Career Pathways
EIN
33-0785936
Phone
7603656323
Address
PO BOX 537, YUCCA VALLEY, CA 92286

Signing Officer

Name
Diane Presley
Title
Treasurer
Signed
2015-03-16
Discuss with paid preparer
Yes

Preparer

Firm
Jonathan Stone
Address
HC1Box 969/62200 Skyline Drive, Joshua Tree, CA 92252
Preparer
Jonathan Stone
Phone
7603661319
Raw XML Appendix229 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.

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IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Vice President
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0RESTRICTED FUNDS ARE MAINTAINED IN AN INTEREST BEARING MONEY MARKET ACCOUNT TO BE USED ONLY FOR THE RESTRICTED PURPOSE.
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
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IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
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IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0STUDENTS
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FUNDRAISING EXPENSE
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TaxesSchedule/TaxesDetail/Amt01100
TaxesSchedule/TaxesDetail/CategoryTxt0FRANCHISE TAX
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ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE PRESLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-16
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
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ReturnHeader/Filer/EIN0330785936
ReturnHeader/Filer/PhoneNum07603656323
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ReturnHeader/Filer/USAddress/CityNm0YUCCA VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092286
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jonathan Stone
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0HC1Box 969/62200 Skyline Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Joshua Tree
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092252
ReturnHeader/PreparerPersonGrp/PhoneNum07603661319
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN STONE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-16T18:09:45-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$51.3$51.3
2023Detailed filing. Detailed filing data is available for this year.$51.4$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$51.4$0.00$0.00$0.00$0.10$0.10
2021Detailed filing. Detailed filing data is available for this year.$51.5$0.00$51.5$0.00$0.41$0.41
2020Detailed filing. Detailed filing data is available for this year.$51.9$0.00$51.9$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$51.9$0.00$51.9$0.00$2.41$2.41
2018Detailed filing. Detailed filing data is available for this year.$54.3$0.00$54.3$0.04$4.81$4.77
2017Detailed filing. Detailed filing data is available for this year.$64.7$0.00$64.7$11.9$10.6$1.31
2016Detailed filing. Detailed filing data is available for this year.$63.4$0.00$63.4$7.34$6.12$1.22
2015Detailed filing. Detailed filing data is available for this year.$62.2$0.00$62.2$11.6$8.97$2.68
2014Detailed filing. Detailed filing data is available for this year.$59.5$0.00$59.5$8.88$17.3$8.42
2013Detailed filing. Detailed filing data is available for this year.$67.9$0.00$67.9$10.3$14.2$3.91
2012Detailed filing. Detailed filing data is available for this year.$71.8$0.00$71.8$16.7
2011Detailed filing. Detailed filing data is available for this year.$77.6$0.00$77.6$12.3