Civic Intelligence

River Oak Charter School Education Foundation Inc

990EZ • Fiscal year 2016 • EIN 68-0501600

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 14, 2017

Organization ProfileN/A
555 Leslie StreetUkiah, CA 95482

(707) 467-1855

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

Score unavailable

No value available

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

Source year 2016

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

92nd percentile

92%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$17,767

Up $3,691 (+26%) from 2015

Net Assets

Up

$17,767

Up $3,691 (+26%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$13,830

Up $6,642 (+92%) from 2015

Expenses

Up

$10,139

Up $2,184 (+27%) from 2015

Net Income

Up

$3,691

Up $4,458 (+581%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$30K$20K$10K$0Assets 2010: $18,054Net Assets 2010: $18,0542010Assets 2011: $19,759Liabilities 2011: $02011Assets 2012: $16,838Net Assets 2012: $16,8382012Assets 2013: $15,157Net Assets 2013: $15,1572013Assets 2014: $14,843Net Assets 2014: $14,8432014Assets 2015: $14,076Net Assets 2015: $14,0762015Assets 2016: $17,767Net Assets 2016: $17,7672016Assets 2017: $11,828Net Assets 2017: $11,8282017Assets 2018: $20,283Net Assets 2018: $20,2832018Assets 2019: $22,183Net Assets 2019: $22,1832019Assets 2020: $19,941Net Assets 2020: $19,9412020Assets 2021: $21,156Net Assets 2021: $21,1562021Assets 2022: $19,431Net Assets 2022: $19,4312022Assets 2023: $11,378Net Assets 2023: $11,3782023Assets 2024: $12,049Net Assets 2024: $12,0492024

Highlighted filing

2016

Assets$17,767
Liabilities-
Net Assets$17,767
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$20K$10K$0-$10KRevenue 2010: $15,454Expenses 2010: $17,599Net Income 2010: -$2,1452010Revenue 2011: $15,431Expenses 2011: $13,726Net Income 2011: $1,7052011Revenue 2012: $11,335Expenses 2012: $14,256Net Income 2012: -$2,9212012Revenue 2013: $13,701Expenses 2013: $15,382Net Income 2013: -$1,6812013Revenue 2014: $11,914Expenses 2014: $12,228Net Income 2014: -$3142014Revenue 2015: $7,188Expenses 2015: $7,955Net Income 2015: -$7672015Revenue 2016: $13,830Expenses 2016: $10,139Net Income 2016: $3,6912016Revenue 2017: $2,618Expenses 2017: $8,557Net Income 2017: -$5,9392017Revenue 2018: $11,974Expenses 2018: $3,519Net Income 2018: $8,4552018Revenue 2019: $11,078Expenses 2019: $9,178Net Income 2019: $1,9002019Revenue 2020: $2,820Expenses 2020: $5,062Net Income 2020: -$2,2422020Revenue 2021: $8,014Expenses 2021: $6,799Net Income 2021: $1,2152021Revenue 2022: $745Expenses 2022: $2,470Net Income 2022: -$1,7252022Revenue 2023: $3,003Expenses 2023: $11,056Net Income 2023: -$8,0532023Revenue 2024: $2,782Expenses 2024: $2,111Net Income 2024: $6712024

Highlighted filing

2016

Revenue$13,830
Expenses$10,139
Net Income$3,691
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 14, 2017
Return Version
2016v3.0
Gross Receipts
$17,882
Mission and Program Overview

Mission

To provide support to the river oak charter school

Program Services

DescriptionGrantsExpenses
TO PROVIDE SUPPORT TO THE RIVER OAK CHARTER SCHOOL$14,191-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason DavisChairman-$0--
Anna DeFazioTreasurer-$0--
Jennifer EvansSecretary-$0--
Filing and Contact Details

Filer

Filer Name
River Oak Charter School Education
EIN
68-0501600
Phone
7074671855
Address
555 Leslie Street, Ukiah, CA 95482

Signing Officer

Name
Anna DeFazio
Title
Treasurer
Signed
2017-03-14
Discuss with paid preparer
Yes

Preparer

Firm
Mandy McGarva CPA PC
Address
PO BOX 270490, Susanville, CA 96127
Preparer
Amanda McGarva
Phone
5302600439
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $742”

Other Expenses.1

“Support to ROCS $8578”

Other Expenses.2

“Bank Charges $300”

Other Expenses.3

“Misc $69”

Raw XML Appendix197 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09689
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT TO THE RIVER OAK CHARTER SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SUPPORT TO THE RIVER OAK CHARTER SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014191
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04052
IRS990EZ/SpecialEventsNetIncomeLossAmt08354
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010139
IRS990EZ/TotalProgramServiceExpensesAmt014191
IRS990EZ/TotalRevenueAmt013830
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt00
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00.00000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0943364059
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt08578
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0RIVER OAK CHARTER SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt08578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Support to ROCS $8578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Misc $69
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Anna DeFazio
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0River Oak Charter School Education
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0680501600
ReturnHeader/Filer/PhoneNum07074671855
ReturnHeader/Filer/USAddress/AddressLine1Txt0555 Leslie Street
ReturnHeader/Filer/USAddress/CityNm0Ukiah
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095482
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mandy McGarva CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 270490
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Susanville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096127
ReturnHeader/PreparerPersonGrp/PhoneNum05302600439
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amanda McGarva
ReturnHeader/ReturnTs02017-03-14T09:43:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$17,767
Liabilities
-
Net assets
$17,767
Revenue
$13,830
Expenses
$10,139
Net income
$3,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.0$12.0$2.78$2.11$0.67
2023Detailed filing. Detailed filing data is available for this year.$11.4$11.4$3.00$11.1$8.05
2022Detailed filing. Detailed filing data is available for this year.$19.4$19.4$0.75$2.47$1.73
2021Detailed filing. Detailed filing data is available for this year.$21.2$21.2$8.01$6.80$1.22
2020Detailed filing. Detailed filing data is available for this year.$19.9$19.9$2.82$5.06$2.24
2019Detailed filing. Detailed filing data is available for this year.$22.2$22.2$11.1$9.18$1.90
2018Detailed filing. Detailed filing data is available for this year.$20.3$20.3$12.0$3.52$8.46
2017Detailed filing. Detailed filing data is available for this year.$11.8$11.8$2.62$8.56$5.94
2016Detailed filing. Detailed filing data is available for this year.$17.8$17.8$13.8$10.1$3.69
2015Detailed filing. Detailed filing data is available for this year.$14.1$14.1$7.19$7.96$0.77
2014Detailed filing. Detailed filing data is available for this year.$14.8$14.8$11.9$12.2$0.31
2013Detailed filing. Detailed filing data is available for this year.$15.2$15.2$13.7$15.4$1.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$16.8$11.3$14.3$2.92
2011Summary only. Only limited summary data is available for this year.$19.8$0.00$15.4$13.7$1.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$18.1$15.5$17.6$2.15