Civic Intelligence

Yuma Childrens Academy

990 • Fiscal year 2019 • EIN 38-3765279

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

Organization ProfileYUMACHILDRENSACADEMY.COM
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

36th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

22nd percentile

-8.7%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

26th percentile

-3.9%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

1.7%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$832,388

Down $34,111 (-3.9%) from 2018

Net Assets

Down

$828,548

Down $35,697 (-4.1%) from 2018

Liabilities

Up

$3,840

Up $1,586 (+70%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin22nd percentile

Revenue

Up

$409,212

Up $6,983 (+1.7%) from 2018

Expenses

Up

$444,909

Up $37,643 (+9.2%) from 2018

Net Income

Down

-$35,697

Down $30,660 (-609%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2019

Assets$832,388
Liabilities$3,840
Net Assets$828,548
Open 2019 Filing

Operations Trend

Revenue Growth45th 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

2019

Revenue$409,212
Expenses$444,909
Net Income-$35,697
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.0
Gross Receipts
$414,168
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$814,258$784,297▼ $29,961
Cash and Non-Interest-Bearing Accounts$50,299$47,241▼ $3,058
Inventories for Sale or Use$1,092--
Prepaid Expenses and Deferred Charges$850$850→ $0
Total Assets$866,499$832,388▼ $34,111
Liabilities
Accounts Payable and Accrued Expenses$2,254$3,840▲ $1,586
Total Liabilities$2,254$3,840▲ $1,586
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$864,245$828,548▼ $35,697
Total Net Assets Fund Balance$864,245$828,548▼ $35,697
Total Liabilities and Net Assets / Fund Balance$866,499$832,388▼ $34,111

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$763,175$201,641$964,816
Land$20,000-$20,000
Other Land Buildings$1,122$7,256$8,378
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Luanne HochChair
Chris BlechaVice-chair
Becky SmithDirector
Keith MalchoffDirector
Saralynn VetterDirector
Shad NauDirector
Elaine NieslanikSecretary
Gini AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,719
Program Service Revenue
$270,486
Investment Income
$0
Other Revenue
$3,007
All Other Contributions
$102,857
Change in Net Assets
$-35,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$342,571
Other Expenses$101,429
Professional Fundraising Fees$909
Total Fundraising Expense$909
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$276,207$33,710-$309,917
Payroll Taxes$29,252$2,579-$31,831
Depreciation Depletion$30,481--$30,481
Insurance$6,272$6,272-$12,544
All Other Expenses$6,502$827-$7,329
Other Expenses$6,168$4,241-$4,241
Fees for Services Accounting-$1,935-$1,935
Fees for Services Other-$1,174-$1,174
Fees for Services Professional Fundraising--$909$909
Other Employee Benefits$823--$823
Office Expenses-$754-$754
Advertising$412--$412
Total Functional Expenses$390,452$53,548$909$444,909
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,038
Fundraising Direct Expenses$4,956
Professional Fundraising Fees$909
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 2

“Keith malchoff saralynn vetter director director father-daughter”

Form 990, Page 6, Part VI, Line 11B

“The form 990 will be provided for review to each director of the board via email by the executive director prior to the filing of the return.”

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 15B

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

Form 990, Page 6, Part VI, Line 19

“Documents are provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
YUMA CHILDREN'S ACADEMY
EIN
38-3765279
Phone
9708482221
Address
915 WEST 8TH AVENUE, YUMA, CO 80759

Signing Officer

Name
Luanne Hoch
Title
Chair
Phone
9708482221
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luanne Hoch
Formed
2008
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
23

Preparer

Firm
Pioneer Accounting LLC
Address
900 W 8TH AVE, YUMA, CO 80759
Preparer
Hannah K Mann
Phone
9708480881
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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0111665
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0549213
IRS990ScheduleA/TotalSupportAmt0569832
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/BookValueAmt0763175
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0201641
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0964816
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01122
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07256
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08378
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0784297
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KEITH MALCHOFF SARALYNN VETTER DIRECTOR DIRECTOR FATHER-DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE PROVIDED FOR REVIEW TO EACH DIRECTOR OF THE BOARD VIA EMAIL BY THE EXECUTIVE DIRECTOR PRIOR TO THE FILING OF THE RETURN.
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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0866499
IRS990/TotalAssetsEOYAmt0832388
IRS990/TotalAssetsGrp/BOYAmt0866499
IRS990/TotalAssetsGrp/EOYAmt0832388
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0135719
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0909
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053548
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0390452
IRS990/TotalFunctionalExpensesGrp/TotalAmt0444909
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02254
IRS990/TotalLiabilitiesEOYAmt03840
IRS990/TotalLiabilitiesGrp/BOYAmt02254
IRS990/TotalLiabilitiesGrp/EOYAmt03840
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0864245
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0828548
IRS990/TotalProgramServiceExpensesAmt0390452
IRS990/TotalProgramServiceRevenueAmt0270486
IRS990/TotalRevenueGrp/ExclusionAmt02082
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0271411
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0409212
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0866499
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0832388
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0YUMACHILDRENSACADEMY.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUANNE HOCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09708482221
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YUMA CHILDREN'S ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0YUMA
ReturnHeader/Filer/EIN0383765279
ReturnHeader/Filer/PhoneNum09708482221
ReturnHeader/Filer/USAddress/AddressLine1Txt0915 WEST 8TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0YUMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080759
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07F4291541F24DB821448BEA30009716DCE0AAA7A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D6BB6F8B1D4095F976F11ADD0C8F885FE7822235
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:04:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0825427731
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PIONEER ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 W 8TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YUMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080759
ReturnHeader/PreparerPersonGrp/PhoneNum09708480881
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HANNAH K MANN
ReturnHeader/ReturnTs02020-07-15T17:04:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$832,388
Liabilities
$3,840
Net assets
$828,548
Revenue
$409,212
Expenses
$444,909
Net income
-$35,697
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
2019Detailed filing. Detailed filing data is available for this year.$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