Civic Intelligence

Yuma Childrens Academy

990 • Fiscal year 2015 • EIN 38-3765279

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileN/A
915 West 8th AvenueYuma, CO 80759

(970) 848-2221

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-15%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$939,983

Down $1,136 (-0.1%) from 2014

Net Assets

Down

$936,481

Down $2,278 (-0.2%) from 2014

Liabilities

Up

$3,502

Up $1,142 (+48%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin40th percentile

Revenue

Down

$321,981

Down $55,330 (-15%) from 2014

Expenses

Down

$321,611

Down $90,133 (-22%) from 2014

Net Income

Up

$370

Up $34,803 (+101%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

2015

Assets$939,983
Liabilities$3,502
Net Assets$936,481
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

2015

Revenue$321,981
Expenses$321,611
Net Income$370
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.0
Gross Receipts
$327,716
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$937,620$906,677▼ $30,943
Cash and Non-Interest-Bearing Accounts$1,557$31,364▲ $29,807
Inventories for Sale or Use$1,092$1,092→ $0
Prepaid Expenses and Deferred Charges$850$850→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$941,119$939,983▼ $1,136
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,360$3,502▲ $1,142
Total Liabilities$2,360$3,502▲ $1,142
Net Assets / Fund Balance
Unrestricted Net Assets$938,759$936,481▼ $2,278
Total Net Assets Fund Balance$938,759$936,481▼ $2,278
Total Liabilities and Net Assets / Fund Balance$941,119$939,983▼ $1,136

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$881,779$83,037$964,816
Land$20,000-$20,000
Equipment$4,898$3,732$8,630
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
LuAnne HochChair
Chris BlechaVice-Chair
Keith MalchoffDirector
Meghann BlachDirector
Saralynn VetterDirector
Shad NauDirector
Gini AdamsSecretary
Darlene CarpioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,655
Program Service Revenue
$203,871
Investment Income
$0
Other Revenue
$6,455
All Other Contributions
$111,655
Change in Net Assets
$370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$235,393
Other Expenses$86,218
Total Fundraising Expense$43
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,914$19,751-$218,665
Depreciation Depletion-$30,899$43$30,942
Payroll Taxes$15,217$1,511-$16,728
Insurance$5,415$5,414-$10,829
All Other Expenses$3,575$6,332-$9,907
Office Expenses-$4,329-$4,329
Other Expenses$4,226$2,571-$2,571
Fees for Services Accounting-$1,250-$1,250
Advertising$637--$637
Total Functional Expenses$247,788$73,780$43$321,611
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,190
Fundraising Direct Expenses$5,735
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 will be provided for review to each director of the board via e-mail by the Executive Director prior to the filing of the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All monitoring is done by the board, with policies reviewed annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“All monitoring is done by the board, with policies reviewed annually.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All monitoring is done by the board, with policies reviewed annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Yuma Childrens Academy
EIN
38-3765279
Phone
9708482221
Address
915 West 8th Avenue, Yuma, CO 80759

Signing Officer

Name
LuAnne Hoch
Title
Chair
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
27

Preparer

Firm
Lauer Szabo & Associates PC
Address
PO Box 1886 - 205 Main Street, Sterling, CO 80751
Preparer
Michael S Szabo
Phone
9705222218
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Bad Debt Recognized on Books = -$2648”

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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0850
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0850
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0203871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0203871
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0174833
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0146729
IRS990/PYOtherRevenueAmt037496
IRS990/PYProgramServiceRevenueAmt0164982
IRS990/PYRevenuesLessExpensesAmt0-34433
IRS990/PYSalariesCompEmpBnftPaidAmt0265015
IRS990/PYTotalExpensesAmt0411744
IRS990/PYTotalRevenueAmt0377311
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0370
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0203871
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0111655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0212286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0287310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0577060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0106279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01294590
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0181585
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68420
IRS990ScheduleA/PublicSupportPY170Pct00.66630
IRS990ScheduleA/PublicSupportTotal170Amt0885755
IRS990ScheduleA/SubstantialContributorsTotAmt0408835
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0111655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0212286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0287310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0577060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0106279
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01294590
IRS990ScheduleA/TotalSupportAmt01294590
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0881779
IRS990ScheduleD/BuildingsGrp/DepreciationAmt083037
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0964816
IRS990ScheduleD/EquipmentGrp/BookValueAmt04898
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03732
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08630
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0906677
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 will be provided for review to each director of the board via e-mail by the Executive Director prior to the filing of the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All monitoring is done by the board, with policies reviewed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All monitoring is done by the board, with policies reviewed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All monitoring is done by the board, with policies reviewed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are provided to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bad Debt Recognized on Books = -$2648
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0941119
IRS990/TotalAssetsEOYAmt0939983
IRS990/TotalAssetsGrp/BOYAmt0941119
IRS990/TotalAssetsGrp/EOYAmt0939983
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0111655
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073780
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247788
IRS990/TotalFunctionalExpensesGrp/TotalAmt0321611
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02360
IRS990/TotalLiabilitiesEOYAmt03502
IRS990/TotalLiabilitiesGrp/BOYAmt02360
IRS990/TotalLiabilitiesGrp/EOYAmt03502
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0938759
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0936481
IRS990/TotalProgramServiceExpensesAmt0247788
IRS990/TotalProgramServiceRevenueAmt0203871
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0203871
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0321981
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0941119
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0939983
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0938759
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0936481
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$939,983
Liabilities
$3,502
Net assets
$936,481
Revenue
$321,981
Expenses
$321,611
Net income
$370
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
2015Detailed filing. Detailed filing data is available for this year.$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