Civic Intelligence

River Oak Charter School Education Foundation Inc

990EZ • Fiscal year 2017 • EIN 68-0501600

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

3rd percentile

-227%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-81%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$11,828

Down $5,939 (-33%) from 2016

Net Assets

Down

$11,828

Down $5,939 (-33%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$2,618

Down $11,212 (-81%) from 2016

Expenses

Down

$8,557

Down $1,582 (-16%) from 2016

Net Income

Down

-$5,939

Down $9,630 (-261%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$11,828
Liabilities-
Net Assets$11,828

Operations Trend

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

2017

Revenue$2,618
Expenses$8,557
Net Income-$5,939
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$2,618
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$8,557-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Megan BetChairman-$0--
Jed DavisDirector-$0--
Anna DeFazioTreasurer-$0--
Jenn DouthitDirector-$0--
Kelly MillerDirector-$0--
Jennifer EvansSecretary-$0--
Kris MizeDirector-$0--
Amber PazDirector-$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
2018-05-03
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.1

Support to ROCS $7195

Other Expenses.2

Misc $612

Other Expenses.3

Bank Charges $300

Raw XML Appendix216 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/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08107
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SUPPORT TO THE RIVER OAK CHARTER SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08557
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
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IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
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IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt07195
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0RIVER OAK CHARTER SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt07195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Support to ROCS $7195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Misc $612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges $300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Anna DeFazio
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
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/PreparerFirmEIN0474459007
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/ReturnTs02018-05-03T10:41:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

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