Yucca Valley High School Career Pathways Foundation Inc

990PF • Fiscal year 2017 • EIN 33-0785936

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 06, 2018

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.

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

11%

Higher net margin than 65% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

2.1%

Faster asset growth than 52% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

63%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets59th percentile

Assets

$64,717

Up $1,314 (+2.1%) from 2016

Net Assets

$64,717

Up $1,314 (+2.1%) from 2016

Liabilities

Flat

Flat from 2016

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin65th percentile

Revenue

$11,944

Up $4,605 (+63%) from 2016

Expenses

$10,630

Up $4,511 (+74%) from 2016

Net Income

$1,314

Up $94 (+7.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

Highlighted filing

2017

Assets$64,717

Liabilities$0

Net Assets$64,717

Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

Highlighted filing

2017

Revenue$11,944

Expenses$10,630

Net Income$1,314

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Jun 6, 2018
Return Version: 2017v2.2

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
TRACY STOCKMAN	Vice President	-	$0	-	-
JIM SCHOOLER	President	-	$0	-	-
LINDA POINDEXTER	Secretary	-	$0	-	-
JEFF DROZD	Executive Director	PT	$0	-	-
PAM SCHMID	Treasurer	-	$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: 2018-06-06
Discuss with paid preparer: Yes

Preparer

Firm: Jonathan M Stone CPA
Address: 62200 SKYLINE DRIVE, JOSHUA TREE, CA 92252
Preparer: Jonathan Stone
Phone: 7603661319

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ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	YUCCA VALLEY HIGH SCHOOL CAREER PATHWAYS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	YUCC
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	JONATHAN M STONE CPA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	JOSHUA TREE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	92252
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7603661319
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JONATHAN STONE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2018-06-06T12:08:23-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $64,717
Liabilities: $0
Net assets: $64,717
Revenue: $11,944
Expenses: $10,630
Net income: $1,314

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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