Civic Intelligence

Yuma Childrens Academy

990 • Fiscal year 2022 • EIN 38-3765279

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 06, 2023

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

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

42nd percentile

2.3%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

50th percentile

1.7%

Faster asset growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-0.6%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$844,676

Up $13,892 (+1.7%) from 2021

Net Assets

Up

$844,676

Up $13,892 (+1.7%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin42nd percentile

Revenue

Down

$596,653

Down $3,798 (-0.6%) from 2021

Expenses

Up

$582,761

Up $57,528 (+11%) from 2021

Net Income

Down

$13,892

Down $61,326 (-82%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2022

Assets$844,676
Liabilities$0
Net Assets$844,676
Open 2022 Filing

Operations Trend

Revenue Growth38th 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

2022

Revenue$596,653
Expenses$582,761
Net Income$13,892
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 6, 2023
Return Version
2022v5.0
Gross Receipts
$611,511
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$731,123$699,915▼ $31,208
Cash and Non-Interest-Bearing Accounts$98,811$143,911▲ $45,100
Prepaid Expenses and Deferred Charges$850$850→ $0
Total Assets$830,784$844,676▲ $13,892
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$830,784$844,676▲ $13,892
Total Net Assets Fund Balance$830,784$844,676▲ $13,892
Total Liabilities and Net Assets / Fund Balance$830,784$844,676▲ $13,892

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$675,103$289,713$964,816
Land$20,000-$20,000
Other Land Buildings$4,812$11,837$16,649
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Luanne HochChair
Chris BlechaVice-chair
Amy LeifeitDirector
Becky SmithDirector
Paula WeaverDirector
Shad NauDirector
Elaine NieslanikSecretary
Gini AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$258,139
Program Service Revenue
$319,019
Investment Income
$0
Other Revenue
$19,495
All Other Contributions
$88,266
Change in Net Assets
$13,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$450,500
Other Expenses$132,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$320,483$31,696-$352,179
Payroll Taxes$89,440$8,846-$98,286
Depreciation Depletion$31,207--$31,207
Insurance$14,459--$14,459
All Other Expenses$9,228$5,113-$14,341
Fees for Services Accounting$5,588$1,863-$7,451
Other Expenses$4,956$2,215-$4,956
Office Expenses$894$205-$1,099
Advertising$720--$720
Fees for Services Other-$482-$482
Conferences and Meetings-$84-$84
Other Employee Benefits$35--$35
Total Functional Expenses$532,257$50,504$0$582,761
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,353
Fundraising Direct Expenses$14,858
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Fundraiser$18,950$18,950$5,898$13,052
Cookie Dough Sa$15,403$15,403$8,960$6,443
Total Events$34,353$34,353$14,858$19,495
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 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
2023-10-06
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
25

Preparer

Firm
Pioneer Accounting LLC
Address
900 W 8TH AVE, YUMA, CO 80759
Preparer
Hannah Mann
Phone
9708480881
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Monthly bookkeeping, 990 preparation, and third party payroll processing.”

Raw XML Appendix378 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0136938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0135719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0125095
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0931634
IRS990ScheduleA/TotalSupportAmt01025318
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/BookValueAmt0675103
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0289713
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0964816
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04812
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011837
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016649
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0699915
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014858
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COOKIE DOUGH SA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015403
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015403
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034353
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019495
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014858
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05898
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08960
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MONTHLY BOOKKEEPING, 990 PREPARATION, AND THIRD PARTY PAYROLL PROCESSING.
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 2, PART III, LINE 4D
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/TotalAssetsBOYAmt0830784
IRS990/TotalAssetsEOYAmt0844676
IRS990/TotalAssetsGrp/BOYAmt0830784
IRS990/TotalAssetsGrp/EOYAmt0844676
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0258139
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050504
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0532257
IRS990/TotalFunctionalExpensesGrp/TotalAmt0582761
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0830784
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0844676
IRS990/TotalOtherProgSrvcExpenseAmt06798
IRS990/TotalProgramServiceExpensesAmt0532257
IRS990/TotalProgramServiceRevenueAmt0319019
IRS990/TotalRevenueGrp/ExclusionAmt019495
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0319019
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0596653
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0830784
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0844676
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0YUMACHILDRENSACADEMY.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUANNE HOCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09708482221
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-06
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HANNAH MANN
ReturnHeader/ReturnTs02023-10-06T17:19:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LUANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOCH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$844,676
Liabilities
$0
Net assets
$844,676
Revenue
$596,653
Expenses
$582,761
Net income
$13,892
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
2022Detailed filing. Detailed filing data is available for this year.$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