Civic Intelligence

The Young School

990 • Fiscal year 2013 • EIN 68-0338995

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 30, 2014

Organization ProfileWWW.THEYOUNGSCHOOL.ORG
957 Brown Street No ASonoma, CA 94574-1307

(707) 967-9909

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

95th percentile

$62,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 33.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$390,782

Down $76,413 (-16%) from 2012

Net Assets

Down

$383,209

Down $73,078 (-16%) from 2012

Liabilities

Down

$7,573

Down $3,335 (-31%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin10th percentile

Revenue

$185,279

No earlier filing loaded for comparison.

Expenses

Down

$251,688

Down $22,391 (-8.2%) from 2012

Net Income

-$66,409

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2013

Assets$390,782
Liabilities$7,573
Net Assets$383,209
Open 2013 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

2013

Revenue$185,279
Expenses$251,688
Net Income-$66,409
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 30, 2014
Return Version
2013v3.0
Gross Receipts
$203,767
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.

Elementary school education for grades 1 through 6.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$456,287$383,209▼ $73,078
Savings and Temporary Cash Investments$401,969$347,463▼ $54,506
Land, Buildings, and Equipment, Net$36,038$33,697▼ $2,341
Cash and Non-Interest-Bearing Accounts$29,188$9,622▼ $19,566
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$467,195$390,782▼ $76,413
Liabilities
Other Liabilities$10,908$7,573▼ $3,335
Total Liabilities$10,908$7,573▼ $3,335
Net Assets / Fund Balance
Total Net Assets Fund Balance$456,287$383,209▼ $73,078
Total Liabilities and Net Assets / Fund Balance$467,195$390,782▼ $76,413

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,225$24,522$33,747
Buildings$24,472$5,708$30,180
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joann T BellExecutive DirectorFT$62,000$62,000

Board Members and Trustees

NameTitle
Francoise PeschonPresident
Ralph MyersVice President
Anthony BellAdvisory Board Member
Jim SweeneyAdvisory Board Member
Mielissa StaidSecretary
Johnny SvorenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,670
Program Service Revenue
$125,218
Investment Income
$931
Other Revenue
$56,460
All Other Contributions
$2,670
Change in Net Assets
$-66,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,644
Salaries, Compensation, and Employee Benefits$121,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$62,000--$62,000
Other Salaries and Wages-$49,400-$49,400
Fees for Services Other$46,599--$46,599
Occupancy$42,400--$42,400
Insurance$22,228$3,923-$26,151
Payroll Taxes$4,542$5,102-$9,644
Depreciation Depletion$2,360--$2,360
Fees for Services Accounting-$1,866-$1,866
All Other Expenses$1,090$478-$1,568
Other Expenses$1,380$1,120-$1,120
Office Expenses-$473-$473
Advertising-$100-$100
Total Functional Expenses$188,092$63,596$0$251,688
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,948
Fundraising Direct Expenses$18,488
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$74,948$74,948$18,488$56,460
Total Events$74,948$74,948$18,488$56,460
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$3,923
Payroll Taxes$3,650
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 reviewed by the executive director prior to filing. Information reported to the board at its next meeting.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public through the web and by request.”

Filing and Contact Details

Filer

EIN
68-0338995
Phone
7079679909

Signing Officer

Name
Joann Bell
Title
Executive Director
Phone
7079679909
Signed
2014-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joann Bell
Formed
1994
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
12

Preparer

Preparer
Steven a Royal
Phone
7075448888
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Specialty teachers: program service expenses 46,599. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,599.”

Raw XML Appendix377 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/Desc0TWENTY 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ON THE SCHOOL'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING. INFORMATION REPORTED TO THE BOARD AT ITS NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE WEB AND BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPECIALTY TEACHERS: PROGRAM SERVICE EXPENSES 46,599. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,599.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0467195
IRS990/TotalAssetsEOYAmt0390782
IRS990/TotalAssetsGrp/BOYAmt0467195
IRS990/TotalAssetsGrp/EOYAmt0390782
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02670
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063596
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188092
IRS990/TotalFunctionalExpensesGrp/TotalAmt0251688
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010908
IRS990/TotalLiabilitiesEOYAmt07573
IRS990/TotalLiabilitiesGrp/BOYAmt010908
IRS990/TotalLiabilitiesGrp/EOYAmt07573
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0456287
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0383209
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0188092
IRS990/TotalProgramServiceRevenueAmt0125218
IRS990/TotalReportableCompFromOrgAmt062000
IRS990/TotalRevenueGrp/ExclusionAmt057391
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0125218
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0185279
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0467195
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0390782
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10957 BROWN STREET NO A
IRS990/USAddress/City0SAINT HELENA
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode0945741307
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.THEYOUNGSCHOOL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANN BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07079679909
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE YOUNG SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0YOUN
ReturnHeader/Filer/EIN0680338995
ReturnHeader/Filer/PhoneNum07079679909
ReturnHeader/Filer/USAddress/AddressLine10957 BROWN STREET NO A
ReturnHeader/Filer/USAddress/City0SAINT HELENA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0945741307
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680402628
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROYAL & LATOURES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10320 COLLEGE AVE STE 235
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SANTA ROSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0954015144
ReturnHeader/PreparerPersonGrp/PhoneNum07075448888
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN A ROYAL
ReturnHeader/ReturnTs02014-11-07T18:22:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$390,782
Liabilities
$7,573
Net assets
$383,209
Revenue
$185,279
Expenses
$251,688
Net income
-$66,409
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