Civic Intelligence

The Young School

990 • Fiscal year 2015 • EIN 68-0338995

Jan 01, 2015 to Dec 31, 2015 • Filed on May 18, 2016

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.02x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$62,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 32.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$282,978

Down $63,432 (-18%) from 2014

Net Assets

Down

$279,104

Down $56,761 (-17%) from 2014

Liabilities

Down

$3,874

Down $6,671 (-63%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin12th percentile

Revenue

Down

$192,451

Down $61,014 (-24%) from 2014

Expenses

Down

$249,212

Down $51,596 (-17%) from 2014

Net Income

Down

-$56,761

Down $9,418 (-20%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2015

Assets$282,978
Liabilities$3,874
Net Assets$279,104
Open 2015 Filing

Operations Trend

Revenue Growth20th 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

2015

Revenue$192,451
Expenses$249,212
Net Income-$56,761
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 18, 2016
Return Version
2015v2.1
Gross Receipts
$199,265
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$335,865$279,104▼ $56,761
Savings and Temporary Cash Investments$299,633$249,629▼ $50,004
Land, Buildings, and Equipment, Net$31,950$30,831▼ $1,119
Cash and Non-Interest-Bearing Accounts$14,827$2,518▼ $12,309
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$346,410$282,978▼ $63,432
Liabilities
Other Liabilities$10,545$3,874▼ $6,671
Total Liabilities$10,545$3,874▼ $6,671
Net Assets / Fund Balance
Total Net Assets Fund Balance$335,865$279,104▼ $56,761
Total Liabilities and Net Assets / Fund Balance$346,410$282,978▼ $63,432

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,907$25,840$33,747
Buildings$22,924$7,256$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
Melissa StaidSecretary
Johnny SvorenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,000
Program Service Revenue
$130,472
Investment Income
$92
Other Revenue
$58,887
All Other Contributions
$3,000
Change in Net Assets
$-56,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,768
Other Expenses$106,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$71,335-$71,335
Current Officers, Directors, Trustees, and Key Employees$62,000--$62,000
Occupancy$42,700--$42,700
Fees for Services Other$25,783--$25,783
Insurance$22,290--$22,290
Payroll Taxes$4,386$5,047-$9,433
All Other Expenses$2,686--$2,686
Fees for Services Accounting-$1,630-$1,630
Other Expenses$1,360$2,348-$1,360
Depreciation Depletion$1,119--$1,119
Office Expenses-$675-$675
Total Functional Expenses$167,598$81,614$0$249,212
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,701
Fundraising Direct Expenses$6,814
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Auction Et Al.$65,701$65,701$6,814$58,887
Total Events$65,701$65,701$6,814$58,887
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$3,874
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
2016-05-18
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
3
Volunteers
1

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 25,783. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,783.”

Raw XML Appendix369 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 THREE 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.
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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 25,783. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,783.
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/TotalAssetsBOYAmt0346410
IRS990/TotalAssetsEOYAmt0282978
IRS990/TotalAssetsGrp/BOYAmt0346410
IRS990/TotalAssetsGrp/EOYAmt0282978
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03000
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081614
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167598
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249212
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010545
IRS990/TotalLiabilitiesEOYAmt03874
IRS990/TotalLiabilitiesGrp/BOYAmt010545
IRS990/TotalLiabilitiesGrp/EOYAmt03874
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0335865
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0279104
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0167598
IRS990/TotalProgramServiceRevenueAmt0130472
IRS990/TotalReportableCompFromOrgAmt062000
IRS990/TotalRevenueGrp/ExclusionAmt058979
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0130472
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0192451
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0346410
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0282978
IRS990/TotReportableCompRltdOrgAmt00
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANN BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07079679909
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-18
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/ReturnTs02016-05-26T14:09:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$282,978
Liabilities
$3,874
Net assets
$279,104
Revenue
$192,451
Expenses
$249,212
Net income
-$56,761
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. 2015 filings • 501(c)3 • <$500k nonprofits