Civic Intelligence

Yuma Childrens Academy

990EZ • Fiscal year 2011 • EIN 38-3765279

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 12, 2012

PO Box 49180759
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

94th percentile

56%

Higher net margin than 94% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

77th percentile

26%

Faster asset growth than 77% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

90th percentile

83%

Faster revenue growth than 90% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$300,489

Up $61,967 (+26%) from 2010

Net Assets

Up

$300,489

Up $61,967 (+26%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$109,817

Up $49,782 (+83%) from 2010

Expenses

Up

$47,850

Up $27,786 (+138%) from 2010

Net Income

Up

$61,967

Up $21,996 (+55%) from 2010

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $238,522Net Assets 2010: $238,5222010Assets 2011: $300,489Net Assets 2011: $300,4892011Assets 2012: $800,996Liabilities 2012: $0Net Assets 2012: $800,9962012Assets 2013: $978,230Liabilities 2013: $5,038Net Assets 2013: $973,1922013Assets 2014: $941,119Liabilities 2014: $2,360Net Assets 2014: $938,7592014Assets 2015: $939,983Liabilities 2015: $3,502Net Assets 2015: $936,4812015Assets 2016: $917,764Liabilities 2016: $2,571Net Assets 2016: $915,1932016Assets 2017: $871,970Liabilities 2017: $2,688Net Assets 2017: $869,2822017Assets 2018: $866,499Liabilities 2018: $2,254Net Assets 2018: $864,2452018Assets 2019: $832,388Liabilities 2019: $3,840Net Assets 2019: $828,5482019Assets 2020: $820,066Liabilities 2020: $64,500Net Assets 2020: $755,5662020Assets 2021: $830,784Liabilities 2021: $0Net Assets 2021: $830,7842021Assets 2022: $844,676Liabilities 2022: $0Net Assets 2022: $844,6762022Assets 2023: $729,581Liabilities 2023: $989Net Assets 2023: $728,5922023Assets 2024: $831,332Liabilities 2024: $144,475Net Assets 2024: $686,8572024

Highlighted filing

2011

Assets$300,489
Liabilities-
Net Assets$300,489

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $60,035Expenses 2010: $20,064Net Income 2010: $39,9712010Revenue 2011: $109,817Expenses 2011: $47,850Net Income 2011: $61,9672011Expenses 2012: $76,5532012Revenue 2013: $303,913Expenses 2013: $131,717Net Income 2013: $172,1962013Revenue 2014: $377,311Expenses 2014: $411,744Net Income 2014: -$34,4332014Revenue 2015: $321,981Expenses 2015: $321,611Net Income 2015: $3702015Revenue 2016: $321,117Expenses 2016: $342,405Net Income 2016: -$21,2882016Revenue 2017: $333,836Expenses 2017: $379,747Net Income 2017: -$45,9112017Revenue 2018: $402,229Expenses 2018: $407,266Net Income 2018: -$5,0372018Revenue 2019: $409,212Expenses 2019: $444,909Net Income 2019: -$35,6972019Revenue 2020: $425,626Expenses 2020: $498,608Net Income 2020: -$72,9822020Revenue 2021: $600,451Expenses 2021: $525,233Net Income 2021: $75,2182021Revenue 2022: $596,653Expenses 2022: $582,761Net Income 2022: $13,8922022Revenue 2023: $518,011Expenses 2023: $634,095Net Income 2023: -$116,0842023Revenue 2024: $570,447Expenses 2024: $612,182Net Income 2024: -$41,7352024

Highlighted filing

2011

Revenue$109,817
Expenses$47,850
Net Income$61,967
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 12, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The mission of the YCA is to create a stable, secure, enriching environment for children and a valuable resource for parents and the community.

Filing and Contact Details

Filer

EIN
38-3765279
Raw XML Appendix231 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.

Path#Value
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear061967
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10401 S Ivy
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Yuma
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode080759
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode580759
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode680759
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode780759
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Adrian Burkholder
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Marcia Muir
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Owen Elder
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Shad Nau
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Dr Erin Nowland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Chris Blecha
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LuAnne Hoch
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Keith Malchoff
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0752
IRS990EZ/OtherAssetsTotal/EOY0615
IRS990EZ/OtherExpensesTotal020019
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The mission of the YCA is to create a stable, secure, enriching environment for children and a valuable resource for parents and the community.
IRS990EZ/PrintingPublicationsPostage0529
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0During 2010 blueprints for the childcare facility have been developed and prepared. The interior of the building has been gutted and is ready for the construction phase to begin. Fundraising is continuing until the goal is reached to completely pay for the actual cost of construction. The current completion target is summer of 2012.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits025906
IRS990EZ/SpecialEventsDirectExpenses01052
IRS990EZ/SpecialEventsNetIncomeLoss03538
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10915 West 8th Avenue
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Yuma
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080759
IRS990EZ/TheBooksAreInCareOf/NamePerson0Chris Geske
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09706303136
IRS990EZ/TotalAssets/BOY0238522
IRS990EZ/TotalAssets/EOY0300489
IRS990EZ/TotalExpenses047850
IRS990EZ/TotalRevenue0109817
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0106279
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year063365
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0191588
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04400
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03555
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0369187
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years02300
IRS990ScheduleA/OtherIncome170/Total02300
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99380
IRS990ScheduleA/PublicSupportTotal1700369187
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0106279
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year063365
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0191588
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years04400
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03555
IRS990ScheduleA/Total170/Total0369187
IRS990ScheduleA/TotalSupport0371487
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Prepaid Expenses and Deferred Charges - Beginning $100 Prepaid Expenses and Deferred Charges - Ending $100
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $652 Machinery and Equipment - Ending $515
IRS990ScheduleO/GeneralExplanation/Explanation2Bank charges $59
IRS990ScheduleO/GeneralExplanation/Explanation3Business registration fees $213
IRS990ScheduleO/GeneralExplanation/Explanation4Storage Rental $400
IRS990ScheduleO/GeneralExplanation/Explanation5Training $881
IRS990ScheduleO/GeneralExplanation/Explanation6Building maintenance $1219
IRS990ScheduleO/GeneralExplanation/Explanation7Property taxes $3396
IRS990ScheduleO/GeneralExplanation/Explanation8Classroom supplies $3589
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $1983
IRS990ScheduleO/GeneralExplanation/Explanation10Depreciation $4760
IRS990ScheduleO/GeneralExplanation/Explanation11Travel $2075
IRS990ScheduleO/GeneralExplanation/Explanation12Office Expenses $1243
IRS990ScheduleO/GeneralExplanation/Explanation13Advertising and Promotion $201
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383765279
ReturnHeader/Filer/Name/BusinessNameLine10Yuma Childrens Academy
ReturnHeader/Filer/NameControl0YUMA
ReturnHeader/Filer/Phone09706306634
ReturnHeader/Filer/USAddress/AddressLine10PO Box 491
ReturnHeader/Filer/USAddress/City0Yuma
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080759
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-12
ReturnHeader/Officer/Name0Chris Geske
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Lauer Szabo & Associates PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 1886 - 205 Main Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Sterling
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080751
ReturnHeader/Preparer/Name0Michael S Szabo
ReturnHeader/Preparer/Phone09705222218
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T12:17:51-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.31$1.44$6.87$5.70$6.12$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.30$0.01$7.29$5.18$6.34$1.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.45$0.00$8.45$5.97$5.83$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.31$0.00$8.31$6.00$5.25$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.20$0.65$7.56$4.26$4.99$0.73
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.32$0.04$8.29$4.09$4.45$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.66$0.02$8.64$4.02$4.07$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.72$0.03$8.69$3.34$3.80$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.18$0.03$9.15$3.21$3.42$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.40$0.04$9.36$3.22$3.22$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.41$0.02$9.39$3.77$4.12$0.34
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.78$0.05$9.73$3.04$1.32$1.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.01$0.00$8.01$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$3.00$1.10$0.48$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$2.39$0.60$0.20$0.40
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits