Civic Intelligence

La Vida Independent Study Charter School

990 • Fiscal year 2016 • EIN 68-0473130

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 06, 2017

Organization Profile
PO Box 1461Ukiah, CA 95482

(707) 459-6344

Siviq Scores

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

Liabilities / Assets

68th percentile

0.17x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

59th percentile

6.4%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$52,542

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

90th percentile

52%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

23%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$180,281

Up $61,964 (+52%) from 2015

Net Assets

Up

$149,007

Up $49,352 (+50%) from 2015

Liabilities

Up

$31,274

Up $12,612 (+68%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin59th percentile

Revenue

Up

$772,517

Up $145,151 (+23%) from 2015

Expenses

Up

$723,165

Up $38,763 (+5.7%) from 2015

Net Income

Up

$49,352

Up $106,388 (+187%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$600K$400K$200K$0Assets 2011: $159,230Liabilities 2011: $8,599Net Assets 2011: $150,6312011Assets 2012: $184,902Liabilities 2012: $16,205Net Assets 2012: $168,6972012Assets 2013: $170,209Liabilities 2013: $18,141Net Assets 2013: $152,0682013Assets 2014: $184,941Liabilities 2014: $28,250Net Assets 2014: $156,6912014Assets 2015: $118,317Liabilities 2015: $18,662Net Assets 2015: $99,6552015Assets 2016: $180,281Liabilities 2016: $31,274Net Assets 2016: $149,0072016Assets 2017: $231,746Liabilities 2017: $38,454Net Assets 2017: $193,2922017Assets 2018: $245,171Liabilities 2018: $40,204Net Assets 2018: $204,9672018Assets 2019: $214,358Liabilities 2019: $13,212Net Assets 2019: $201,1462019Assets 2020: $284,402Liabilities 2020: $47,500Net Assets 2020: $236,9022020Assets 2021: $312,030Liabilities 2021: $29,464Net Assets 2021: $282,5662021Assets 2022: $411,504Liabilities 2022: $38,276Net Assets 2022: $373,2282022Assets 2023: $552,206Liabilities 2023: $197,346Net Assets 2023: $354,8602023Assets 2024: $379,304Liabilities 2024: $106,277Net Assets 2024: $273,0272024

Highlighted filing

2016

Assets$180,281
Liabilities$31,274
Net Assets$149,007
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $456,363Expenses 2011: $398,203Net Income 2011: $58,1602011Expenses 2012: $509,6762012Expenses 2013: $561,4522013Revenue 2014: $618,723Expenses 2014: $614,100Net Income 2014: $4,6232014Revenue 2015: $627,366Expenses 2015: $684,402Net Income 2015: -$57,0362015Revenue 2016: $772,517Expenses 2016: $723,165Net Income 2016: $49,3522016Revenue 2017: $853,782Expenses 2017: $809,497Net Income 2017: $44,2852017Revenue 2018: $839,702Expenses 2018: $824,334Net Income 2018: $15,3682018Revenue 2019: $870,360Expenses 2019: $877,878Net Income 2019: -$7,5182019Revenue 2020: $887,568Expenses 2020: $851,812Net Income 2020: $35,7562020Revenue 2021: $956,636Expenses 2021: $910,971Net Income 2021: $45,6652021Revenue 2022: $1,186,633Expenses 2022: $1,096,011Net Income 2022: $90,6222022Revenue 2023: $1,099,921Expenses 2023: $1,118,289Net Income 2023: -$18,3682023Revenue 2024: $1,029,466Expenses 2024: $1,111,298Net Income 2024: -$81,8322024

Highlighted filing

2016

Revenue$772,517
Expenses$723,165
Net Income$49,352
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$772,517
Mission and Program Overview

Mission

Charter school providing an innovative child centered program that supports independent study with culturally rich, on-site classes for kindergarten to twelfth grade, aiming to create a culture of freedom and responsibility towards a love of learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,567$86,117▲ $44,550
Savings and Temporary Cash Investments$32,239$41,567▲ $9,328
Accounts Receivable$33,931$40,016▲ $6,085
Prepaid Expenses and Deferred Charges$10,580$12,581▲ $2,001
Total Assets$118,317$180,281▲ $61,964
Liabilities
Accounts Payable and Accrued Expenses$18,662$31,274▲ $12,612
Total Liabilities$18,662$31,274▲ $12,612
Net Assets / Fund Balance
Unrestricted Net Assets$99,655$149,007▲ $49,352
Total Net Assets Fund Balance$99,655$149,007▲ $49,352
Total Liabilities and Net Assets / Fund Balance$118,317$180,281▲ $61,964
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann KellyAdministratorFT$52,542$52,542

Board Members and Trustees

NameTitle
Kevin BrittonPresident
Sherry SteeleV President
Bob WhitneyBoard Member
Cynthia Raiser JeavonsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$770,408
Program Service Revenue
$0
Investment Income
$258
Other Revenue
$1,851
Change in Net Assets
$49,352

Audited Revenue Reconciliation

Revenue per Audited Statements
$772,517
Total Revenue per Audited Statements
$772,517
Total Revenue per Form 990
$772,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$519,131
Other Expenses$204,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$305,577$89,523-$395,100
Fees for Services Other$22,162$31,360-$53,522
Current Officers, Directors, Trustees, and Key Employees-$52,542-$52,542
Occupancy$25,665$12,833-$38,498
Pension Plan Contributions$19,731$16,512-$36,243
Other Employee Benefits$9,665$11,632-$21,297
Payroll Taxes$9,523$4,426-$13,949
Other Expenses$7,431$3,717-$11,148
Fees for Services Accounting-$7,910-$7,910
Insurance$3,267$1,633-$4,900
Conferences and Meetings$2,902$1,452-$4,354
Travel$2,902$1,451-$4,353
Fees for Services Legal-$3,812-$3,812
Advertising-$2,636-$2,636
Office Expenses-$2,259-$2,259
Total Functional Expenses$470,457$252,708$0$723,165

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$723,165
Total Expenses per Audited Statements$723,165
Total Expenses per Form 990$723,165
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 reviewed by executive director and board upon request...”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest in writing and reviewed annually...”

CEO executive director top management comp Part VI line 15A

“Salaries reviewed and compared to available data by board...”

Other officer or key employee compensation Part VI line 15B

“Salaries reviewed and compared to available data by board...”

Governing documents etc available to public Part VI line 19

“Governing documents available to public upon request...”

Filing and Contact Details

Filer

Filer Name
La Vida Independent Charter School
EIN
68-0473130
Address
PO BOX 1461, UKIAH, CA 95482

Signing Officer

Name
Ann Kelly
Title
Administrator
Phone
7074596344
Signed
2017-02-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Ann Kelly
Formed
2001
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
39

Preparer

Firm
Rick Bowers CPA
Address
730 S Dora Street, Ukiah, CA 95482
Preparer
Rick Bowers
Phone
7074689210
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY EXECUTIVE DIRECTOR AND BOARD UPON REQUEST...
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST IN WRITING AND REVIEWED ANNUALLY...
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES REVIEWED AND COMPARED TO AVAILABLE DATA BY BOARD...
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES REVIEWED AND COMPARED TO AVAILABLE DATA BY BOARD...
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST...
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0180281
IRS990/TotalAssetsGrp/BOYAmt0118317
IRS990/TotalAssetsGrp/EOYAmt0180281
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0770408
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0252708
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0470457
IRS990/TotalFunctionalExpensesGrp/TotalAmt0723165
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018662
IRS990/TotalLiabilitiesEOYAmt031274
IRS990/TotalLiabilitiesGrp/BOYAmt018662
IRS990/TotalLiabilitiesGrp/EOYAmt031274
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt099655
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0149007
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0470457
IRS990/TotalReportableCompFromOrgAmt052542
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02109
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0772517
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0118317
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0180281
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
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IRS990/TravelGrp/ProgramServicesAmt02902
IRS990/TravelGrp/TotalAmt04353
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt099655
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0149007
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07074596344
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LA VIDA INDEPENDENT CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0LAVI
ReturnHeader/Filer/EIN0680473130
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1461
ReturnHeader/Filer/USAddress/CityNm0UKIAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095482
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205522373
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rick Bowers CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0730 S Dora Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ukiah
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095482
ReturnHeader/PreparerPersonGrp/PhoneNum07074689210
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rick Bowers
ReturnHeader/ReturnTs02017-02-06T16:08:10-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$180,281
Liabilities
$31,274
Net assets
$149,007
Revenue
$772,517
Expenses
$723,165
Net income
$49,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.11$0.27$1.03$1.11$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.20$0.35$1.10$1.12$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.04$0.37$1.19$1.10$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.28$0.96$0.91$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.05$0.24$0.89$0.85$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.87$0.88$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.20$0.84$0.82$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.04$0.19$0.85$0.81$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$0.77$0.72$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.63$0.68$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.16$0.62$0.61$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.15$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.02$0.17$0.51
2011Summary only. Only limited summary data is available for this year.$0.16$0.01$0.15$0.46$0.40$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits