Civic Intelligence

The Young School

990 • Fiscal year 2011 • EIN 68-0338995

Jan 01, 2011 to Dec 31, 2011 • Filed on May 16, 2012

Organization ProfileWWW.THEYOUNGSCHOOL.ORG
957 Brown Street No A94574-1307
Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

53rd percentile

1.1%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$489,355

Up $5,553 (+1.1%) from 2010

Net Assets

Up

$485,301

Up $5,584 (+1.2%) from 2010

Liabilities

Down

$4,054

Down $31 (-0.8%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$265,417

Up $7,437 (+2.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$600K$400K$200K$0Assets 2010: $483,802Liabilities 2010: $4,085Net Assets 2010: $479,7172010Assets 2011: $489,355Liabilities 2011: $4,054Net Assets 2011: $485,3012011Assets 2012: $467,195Liabilities 2012: $10,908Net Assets 2012: $456,2872012Assets 2013: $390,782Liabilities 2013: $7,573Net Assets 2013: $383,2092013Assets 2014: $346,410Liabilities 2014: $10,545Net Assets 2014: $335,8652014Assets 2015: $282,978Liabilities 2015: $3,874Net Assets 2015: $279,1042015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2011

Assets$489,355
Liabilities$4,054
Net Assets$485,301
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KExpenses 2010: $257,9802010Expenses 2011: $265,4172011Expenses 2012: $274,0792012Revenue 2013: $185,279Expenses 2013: $251,688Net Income 2013: -$66,4092013Revenue 2014: $253,465Expenses 2014: $300,808Net Income 2014: -$47,3432014Revenue 2015: $192,451Expenses 2015: $249,212Net Income 2015: -$56,7612015Revenue 2016: $40,745Expenses 2016: $262,235Net Income 2016: -$221,4902016

Highlighted filing

2011

Revenue-
Expenses$265,417
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 16, 2012
Return Version
2011v1.2
Gross Receipts
$306,401
Mission and Program Overview

Mission

To provide an environment which emphasizes & fosters self-initiative, citizenship, self-expression and creative thinking with the aim of developing children who will become caring and responsible citizens.

Filing and Contact Details

Filer

EIN
68-0338995
Raw XML Appendix387 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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IRS990/Description0TWENTY-FOUR CHILDREN SPANNING SIX GRADES. STUDENTS RECEIVE ACADEMIC TRAINING IN AN INTIMATE LEARNING ENVIRONMENT THAT ALLOWS FOR INDIVIDUAL GUIDANCE AND PROGRAM DEVELOPMENT, RESULTING IN IMPROVED ACADEMIC SUCCESS & SELF-ESTEEM.
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING. INFORMATION REPORTED TO THE BOARD AT ITS NEXT MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation1DOCUMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE WEB AND BY REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2ROUNDING -1. TOTAL TO FORM 990, PART XI, LINE 5: -1.
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 5:
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0680338995
ReturnHeader/Filer/Name/BusinessNameLine10THE YOUNG SCHOOL
ReturnHeader/Filer/NameControl0YOUN
ReturnHeader/Filer/Phone07079679909
ReturnHeader/Filer/USAddress/AddressLine10957 BROWN STREET NO A
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ReturnHeader/Officer/AuthorizeThirdParty01
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ReturnHeader/Officer/Name0JOANN BELL
ReturnHeader/Officer/Phone07079679909
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0680402628
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROYAL & LATOURES CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10320 COLLEGE AVE STE 235
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SANTA ROSA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0954015144
ReturnHeader/Preparer/Name0STEVEN A ROYAL
ReturnHeader/Preparer/Phone07075448888
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T14:40:27-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$489,355
Liabilities
$4,054
Net assets
$485,301
Revenue
-
Expenses
$265,417
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.41$2.62$2.21
2015Detailed filing. Detailed filing data is available for this year.$2.83$0.04$2.79$1.92$2.49$0.57
2014Detailed filing. Detailed filing data is available for this year.$3.46$0.11$3.36$2.53$3.01$0.47
2013Detailed filing. Detailed filing data is available for this year.$3.91$0.08$3.83$1.85$2.52$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.11$4.56$2.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$0.04$4.85$2.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$0.04$4.80$2.58
Peer Organizations

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