Civic Intelligence

The Young School

990 • Fiscal year 2014 • EIN 68-0338995

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

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

(707) 967-9909

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$74,400

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 29.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$346,410

Down $44,372 (-11%) from 2013

Net Assets

Down

$335,865

Down $47,344 (-12%) from 2013

Liabilities

Up

$10,545

Up $2,972 (+39%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin16th percentile

Revenue

Up

$253,465

Up $68,186 (+37%) from 2013

Expenses

Up

$300,808

Up $49,120 (+20%) from 2013

Net Income

Up

-$47,343

Up $19,066 (+29%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2014

Assets$346,410
Liabilities$10,545
Net Assets$335,865
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

2014

Revenue$253,465
Expenses$300,808
Net Income-$47,343
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$275,550
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$383,209$335,865▼ $47,344
Savings and Temporary Cash Investments$347,463$299,633▼ $47,830
Land, Buildings, and Equipment, Net$33,697$31,950▼ $1,747
Cash and Non-Interest-Bearing Accounts$9,622$14,827▲ $5,205
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$390,782$346,410▼ $44,372
Liabilities
Other Liabilities$7,573$10,545▲ $2,972
Total Liabilities$7,573$10,545▲ $2,972
Net Assets / Fund Balance
Total Net Assets Fund Balance$383,209$335,865▼ $47,344
Total Liabilities and Net Assets / Fund Balance$390,782$346,410▼ $44,372

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,252$25,495$33,747
Buildings$23,698$6,482$30,180
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joann T BellExecutive DirectorFT$74,400$74,400

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
$1,000
Program Service Revenue
$187,448
Investment Income
$58
Other Revenue
$64,959
All Other Contributions
$1,000
Change in Net Assets
$-47,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,626
Salaries, Compensation, and Employee Benefits$140,182
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$72,628--$72,628
Fees for Services Other$68,666--$68,666
Other Salaries and Wages-$53,678-$53,678
Occupancy$46,500--$46,500
Insurance$19,898--$19,898
Payroll Taxes$5,794$8,082-$13,876
All Other Expenses$2,766$512-$3,278
Fees for Services Accounting-$3,106-$3,106
Depreciation Depletion$1,747--$1,747
Other Expenses$1,675$2,253-$1,675
Office Expenses-$1,278-$1,278
Advertising-$1,218-$1,218
Travel$812--$812
Total Functional Expenses$229,073$71,735$0$300,808
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,044
Fundraising Direct Expenses$22,085
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Auction Et Al.$87,044$87,044$22,085$64,959
Total Events$87,044$87,044$22,085$64,959
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$7,217
Deposits$3,328
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

Filer Name
The Young School
EIN
68-0338995
Phone
7079679909
Address
957 BROWN STREET NO A, SAINT HELENA, CA 94574-1307

Signing Officer

Name
Joann Bell
Title
Executive Director
Phone
7079679909
Signed
2015-08-11
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
4
Volunteers
15

Preparer

Firm
Royal & Latoures Cpas
Address
320 COLLEGE AVE STE 235, SANTA ROSA, CA 95401-5144
Preparer
Steven a Royal
Phone
7075448888
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Specialty teachers: program service expenses 68,666. Management and general expenses 0. Fundraising expenses 0. Total expenses 68,666.”

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/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ON THE SCHOOL'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
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IRS990/ScheduleORequiredInd01
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 68,666. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,666.
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/TotalAssetsBOYAmt0390782
IRS990/TotalAssetsEOYAmt0346410
IRS990/TotalAssetsGrp/BOYAmt0390782
IRS990/TotalAssetsGrp/EOYAmt0346410
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01000
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071735
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0229073
IRS990/TotalFunctionalExpensesGrp/TotalAmt0300808
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07573
IRS990/TotalLiabilitiesEOYAmt010545
IRS990/TotalLiabilitiesGrp/BOYAmt07573
IRS990/TotalLiabilitiesGrp/EOYAmt010545
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0383209
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0335865
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0229073
IRS990/TotalProgramServiceRevenueAmt0187448
IRS990/TotalReportableCompFromOrgAmt074400
IRS990/TotalRevenueGrp/ExclusionAmt065017
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0187448
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0253465
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0390782
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0346410
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0812
IRS990/TravelGrp/TotalAmt0812
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0957 BROWN STREET NO A
IRS990/USAddress/CityNm0SAINT HELENA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0945741307
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.THEYOUNGSCHOOL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANN BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07079679909
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE YOUNG SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0YOUN
ReturnHeader/Filer/EIN0680338995
ReturnHeader/Filer/PhoneNum07079679909
ReturnHeader/Filer/USAddress/AddressLine1Txt0957 BROWN STREET NO A
ReturnHeader/Filer/USAddress/CityNm0SAINT HELENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0945741307
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680402628
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROYAL & LATOURES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0320 COLLEGE AVE STE 235
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA ROSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0954015144
ReturnHeader/PreparerPersonGrp/PhoneNum07075448888
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN A ROYAL
ReturnHeader/ReturnTs02015-08-28T12:56:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$346,410
Liabilities
$10,545
Net assets
$335,865
Revenue
$253,465
Expenses
$300,808
Net income
-$47,343
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