Civic Intelligence

The Young School

990 • Fiscal year 2016 • EIN 68-0338995

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 29, 2017

Organization ProfileWWW.THEYOUNGSCHOOL.ORG
180 Rancho BonitaSonoma, CA 95476

(707) 935-0967

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-544%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$164,601

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 404.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-79%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $282,978 (-100%) from 2015

Net Assets

Down

$0

Down $279,104 (-100%) from 2015

Liabilities

Down

$0

Down $3,874 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin2nd percentile

Revenue

Down

$40,745

Down $151,706 (-79%) from 2015

Expenses

Up

$262,235

Up $13,023 (+5.2%) from 2015

Net Income

Down

-$221,490

Down $164,729 (-290%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth4th 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

2016

Revenue$40,745
Expenses$262,235
Net Income-$221,490
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 29, 2017
Return Version
2016v3.0
Gross Receipts
$40,765
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$279,104--
Savings and Temporary Cash Investments$249,629$0▼ $249,629
Land, Buildings, and Equipment, Net$30,831$0▼ $30,831
Cash and Non-Interest-Bearing Accounts$2,518$0▼ $2,518
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0--
Cap Stk Tr Prin Current Funds$0--
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$282,978$0▼ $282,978
Other Assets Total-$0-
Liabilities
Other Liabilities$3,874--
Total Liabilities$3,874$0▼ $3,874
Net Assets / Fund Balance
Total Net Assets Fund Balance$279,104$0▼ $279,104
Total Liabilities and Net Assets / Fund Balance$282,978$0▼ $282,978
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joann T BellExecutive DirectorFT$164,601$164,601

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
$0
Program Service Revenue
$38,837
Investment Income
$259
Other Revenue
$1,649
Change in Net Assets
$-221,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$213,306
Other Expenses$48,929
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$164,601--$164,601
Other Salaries and Wages-$36,176-$36,176
Occupancy$21,100--$21,100
Payroll Taxes$9,734$2,795-$12,529
Fees for Services Other$11,772--$11,772
Insurance$6,467--$6,467
Fees for Services Accounting-$2,552-$2,552
All Other Expenses$1,108$387-$1,495
Other Expenses$480$314-$480
Depreciation Depletion$408--$408
Office Expenses-$341-$341
Total Functional Expenses$219,670$42,565$0$262,235
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,669
Fundraising Direct Expenses$20
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 11B

“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
7079350967
Address
180 RANCHO BONITA, SONOMA, CA 95476

Signing Officer

Name
Joann Bell
Title
Executive Director
Phone
7079350967
Signed
2017-01-29
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
2
Volunteers
2

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 XI, LINE 9:

“Liquidating distributions -57,614.”

Raw XML AppendixShowing 400 of 434 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1ADVISORY BOARD MEMBER
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ON THE SCHOOL'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOANN T BELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0164601
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CHAIRS, DESKS, TABLES, BOOKSHELVES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0CRESCENT MONTESSORI SCHOOL INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1CHAMBER MUSIC IN NAPA VALLEY INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt2ST HELENA PRESCHOOL FOR ALL INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12016-12-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22016-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0264086948
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1942654023
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2464214921
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt010000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt110000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt210000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0THRIFT SHOP VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1CASH VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2CASH VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 1862
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt14375 ATLAS ROAD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt2465 MAIN STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0SONOMA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1NAPA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2ST HELENA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd095476
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd194558
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd294574
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
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/ExplanationTxt2LIQUIDATING DISTRIBUTIONS -57,614.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0282978
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0282978
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042565
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219670
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262235
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03874
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03874
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0279104
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0219670
IRS990/TotalProgramServiceRevenueAmt038837
IRS990/TotalReportableCompFromOrgAmt0164601
IRS990/TotalRevenueGrp/ExclusionAmt01908
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038837
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt040745
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0282978
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0180 RANCHO BONITA
IRS990/USAddress/CityNm0SONOMA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095476
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.THEYOUNGSCHOOL.ORG
IRS990/WhistleblowerPolicyInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$40,745
Expenses
$262,235
Net income
-$221,490
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