Civic Intelligence

Yucca Valley High School Career Pathways Foundation Inc

990PF • Fiscal year 2016 • EIN 33-0785936

Jan 01, 2016 to Dec 31, 2016 • Filed on May 19, 2017

Organization Profile
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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

2.0%

Faster asset growth than 53% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-37%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$63,403

Up $1,220 (+2.0%) from 2015

Net Assets

Up

$63,403

Up $1,220 (+2.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin74th percentile

Revenue

Down

$7,339

Down $4,307 (-37%) from 2015

Expenses

Down

$6,119

Down $2,851 (-32%) from 2015

Net Income

Down

$1,220

Down $1,456 (-54%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

2016

Assets$63,403
Liabilities$0
Net Assets$63,403
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

2016

Revenue$7,339
Expenses$6,119
Net Income$1,220
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 19, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY STOCKMANVice President-$0--
JIM SCHOOLERPresident-$0--
LINDA POINDEXTERSecretary-$0--
JEFF DROZDExecutive DirectorPT$0--
PAM SCHMIDTreasurer-$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
Pam Schmid
Title
Treasurer
Signed
2017-05-19
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 Appendix242 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/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0RESTRICTED FUNDS ARE MAINTAINED IN AN INTEREST BEARING MONEY MARKET ACCOUNT TO BE USED ONLY FOR THE RESTRICTED PURPOSE.
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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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/ReturnTs02017-05-19T08:38:48-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$63,403
Liabilities
$0
Net assets
$63,403
Revenue
$7,339
Expenses
$6,119
Net income
$1,220
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