Civic Intelligence

Yucca Valley High School Career Pathways Foundation Inc

990PF • Fiscal year 2018 • EIN 33-0785936

Jan 01, 2018 to Dec 31, 2018 • Filed on May 17, 2019

Organization Profile
PO Box 537Yucca Valley, CA 92286

(760) 862-6505

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-12241%

Higher net margin than 1% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

22nd percentile

-16%

Faster asset growth than 22% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$54,296

Down $10,421 (-16%) from 2017

Net Assets

Down

$54,296

Down $10,421 (-16%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Down

$39

Down $11,905 (-100%) from 2017

Expenses

Down

$4,813

Down $5,817 (-55%) from 2017

Net Income

Down

-$4,774

Down $6,088 (-463%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2018

Assets$54,296
Liabilities$0
Net Assets$54,296
Open 2018 Filing

Operations Trend

Revenue Growth2nd 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

2018

Revenue$39
Expenses$4,813
Net Income-$4,774
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 17, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY STOCKMANPresident-$0--
JESSICA STEAVENSVice President-$0--
SHARLAH HARVEYSecretary-$0--
JEFF DROZDTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Yucca Valley High School Career Pathways
EIN
33-0785936
Phone
7608626505
Address
PO BOX 537, YUCCA VALLEY, CA 92286

Signing Officer

Name
Tracy Stockman
Title
President
Signed
2019-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Jonathan M Stone CPA
Address
62200 SKYLINE DRIVE, JOSHUA TREE, CA 92252
Preparer
Jonathan Stone
Phone
7603661319
Raw XML Appendix226 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/TitleTxt2Secretary
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0YUCCA VALLEY
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IRS990PF/Organization501c3ExemptPFInd0X
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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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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
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IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum07608626505
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3TAXES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12186
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2105
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt320
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY STOCKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0YUCC
ReturnHeader/Filer/EIN0330785936
ReturnHeader/Filer/PhoneNum07608626505
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 537
ReturnHeader/Filer/USAddress/CityNm0YUCCA VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092286
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473409150
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONATHAN M STONE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt062200 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/ReturnTs02019-05-17T09:26:55-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,296
Liabilities
$0
Net assets
$54,296
Revenue
$39
Expenses
$4,813
Net income
-$4,774
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