Civic Intelligence

Yucca Valley High School Career Pathways Foundation Inc

990PF • Fiscal year 2019 • EIN 33-0785936

Jan 01, 2019 to Dec 31, 2019 • Filed on May 06, 2021

58136 Joshua LaneYucca Valley, CA 92284

(760) 464-2531

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.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

35th percentile

-4.4%

Faster asset growth than 35% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$51,884

Down $2,412 (-4.4%) from 2018

Net Assets

Down

$51,884

Down $2,412 (-4.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$0

Down $39 (-100%) from 2018

Expenses

Down

$2,412

Down $2,401 (-50%) from 2018

Net Income

Up

-$2,412

Up $2,362 (+49%) from 2018

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

2019

Assets$51,884
Liabilities$0
Net Assets$51,884

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

2019

Revenue$0
Expenses$2,412
Net Income-$2,412
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 6, 2021
Return Version
2019v5.0
Compensation and Service Providers

Employees

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

Filer

Filer Name
Yucca Valley Highschool
EIN
33-0785936
Phone
7604642531
Address
58136 JOSHUA LANE, YUCCA VALLEY, CA 92284

Signing Officer

Name
Tracy Tremblay
Title
President
Phone
7608626505
Signed
2021-05-06

Preparer

Firm
Cgc-mroz Accountants and Advisors
Address
44600 VILLAGE CT STE 200, PALM DESERT, CA 92260-3802
Preparer
Kelli Cox
Phone
7603452570
Raw XML Appendix219 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/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0TRACY TREMBLAY
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
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IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum07604642531
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0MISC SCHOLARHSIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0STUDENTS
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt04724
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01637
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt04000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt07985
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt01865
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt012836
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt020821
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0INDIRECT LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0527
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY TREMBLAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07608626505
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YUCCA VALLEY HIGHSCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CAREER PATHWAYS
ReturnHeader/Filer/BusinessNameControlTxt0YUCC
ReturnHeader/Filer/EIN0330785936
ReturnHeader/Filer/PhoneNum07604642531
ReturnHeader/Filer/USAddress/AddressLine1Txt058136 JOSHUA LANE
ReturnHeader/Filer/USAddress/CityNm0YUCCA VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092284
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820625147
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CGC-MROZ ACCOUNTANTS AND ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044600 VILLAGE CT STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM DESERT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0922603802
ReturnHeader/PreparerPersonGrp/PhoneNum07603452570
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLI COX
ReturnHeader/ReturnTs02021-05-12T19:08:51-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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