Civic Intelligence

Corning Union High School District

EIN 68-6215532 • 501(c)3 • Corning, CA

Profile

The purpose of the trust is to maintain rodgers ranch, promote agriculture education at corning union high school district, and to provide scholarships to district students.

643 Blackburn AveCorning, CA 96021

www.cuhsdistrict.org/RODGERSRANCH

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

2nd percentile

-240%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

18th percentile

-8.3%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-72%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$3,868,401

Down $351,126 (-8.3%) from 2023

Liabilities

Down

$15,380

Down $82,630 (-84%) from 2023

Net Assets

Down

$3,853,021

Down $268,496 (-6.5%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin2nd percentile

Revenue

Down

$112,026

Down $286,003 (-72%) from 2023

Expenses

Up

$380,522

Up $161,691 (+74%) from 2023

Net Income

Down

-$268,496

Down $447,694 (-250%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $3,674,550Liabilities 2010: $932Net Assets 2010: $3,673,6182010Assets 2011: $3,639,864Liabilities 2011: $1,334Net Assets 2011: $3,638,5302011Assets 2012: $4,045,753Liabilities 2012: $4,283Net Assets 2012: $4,041,4702012Assets 2013: $3,918,711Liabilities 2013: $37,872Net Assets 2013: $3,880,8392013Assets 2014: $4,702,898Liabilities 2014: $162,617Net Assets 2014: $4,540,2812014Assets 2015: $4,689,271Liabilities 2015: $263,502Net Assets 2015: $4,425,7692015Assets 2016: $4,934,730Liabilities 2016: $413,137Net Assets 2016: $4,521,5932016Assets 2017: $4,771,597Liabilities 2017: $440,119Net Assets 2017: $4,331,4782017Assets 2018: $4,621,177Liabilities 2018: $370,113Net Assets 2018: $4,251,0642018Assets 2019: $4,680,430Liabilities 2019: $330,450Net Assets 2019: $4,349,9802019Assets 2020: $4,676,603Liabilities 2020: $235,827Net Assets 2020: $4,440,7762020Assets 2021: $4,855,195Liabilities 2021: $193,582Net Assets 2021: $4,661,6132021Assets 2022: $4,240,321Liabilities 2022: $297,830Net Assets 2022: $3,942,4912022Assets 2023: $4,219,527Liabilities 2023: $98,010Net Assets 2023: $4,121,5172023Assets 2024: $3,868,401Liabilities 2024: $15,380Net Assets 2024: $3,853,0212024

Highlighted filing

2024

Assets$3,868,401
Liabilities$15,380
Net Assets$3,853,021
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KExpenses 2010: $186,0842010Revenue 2011: $199,812Expenses 2011: $273,459Net Income 2011: -$73,6472011Expenses 2012: $147,1772012Expenses 2013: $239,7702013Revenue 2014: $210,083Expenses 2014: $302,201Net Income 2014: -$92,1182014Revenue 2015: $215,135Expenses 2015: $314,530Net Income 2015: -$99,3952015Revenue 2016: $248,562Expenses 2016: $307,445Net Income 2016: -$58,8832016Revenue 2017: $217,876Expenses 2017: $216,411Net Income 2017: $1,4652017Revenue 2018: $205,428Expenses 2018: $179,984Net Income 2018: $25,4442018Revenue 2019: $134,695Expenses 2019: $174,920Net Income 2019: -$40,2252019Revenue 2020: $135,671Expenses 2020: $183,684Net Income 2020: -$48,0132020Revenue 2021: $122,898Expenses 2021: $187,856Net Income 2021: -$64,9582021Revenue 2022: $342,440Expenses 2022: $331,115Net Income 2022: $11,3252022Revenue 2023: $398,029Expenses 2023: $218,831Net Income 2023: $179,1982023Revenue 2024: $112,026Expenses 2024: $380,522Net Income 2024: -$268,4962024

Highlighted filing

2024

Revenue$112,026
Expenses$380,522
Net Income-$268,496
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,868,401
Liabilities
$15,380
Net assets
$3,853,021
Revenue
$112,026
Expenses
$380,522
Net income
-$268,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.87$0.02$3.85$0.11$0.38$0.27
2023Detailed filing. Detailed filing data is available for this year.$4.22$0.10$4.12$0.40$0.22$0.18
2022Detailed filing. Detailed filing data is available for this year.$4.24$0.30$3.94$0.34$0.33$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.86$0.19$4.66$0.12$0.19$0.06
2020Detailed filing. Detailed filing data is available for this year.$4.68$0.24$4.44$0.14$0.18$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.68$0.33$4.35$0.13$0.17$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.62$0.37$4.25$0.21$0.18$0.03
2017Detailed filing. Detailed filing data is available for this year.$4.77$0.44$4.33$0.22$0.22$0.00
2016Detailed filing. Detailed filing data is available for this year.$4.93$0.41$4.52$0.25$0.31$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.69$0.26$4.43$0.22$0.31$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.70$0.16$4.54$0.21$0.30$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.04$3.88$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.00$4.04$0.15
2011Summary only. Only limited summary data is available for this year.$3.64$0.00$3.64$0.20$0.27$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.00$3.67$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$112,026
Mission and Program Overview

Mission

The purpose of the trust is to maintain rodgers ranch, promote agriculture education at corning union high school district, and to provide scholarships to district students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$3,197,000$3,197,000→ $0
Investments in Publicly Traded Securities$3,151,022$3,098,591▼ $52,431
Rtn Earn Endowment Incm Other Fnds$924,517$656,021▼ $268,496
Land, Buildings, and Equipment, Net$642,722$618,342▼ $24,380
Savings and Temporary Cash Investments$189,443$91,358▼ $98,085
Accounts Receivable$236,340$58,659▼ $177,681
Cash and Non-Interest-Bearing Accounts-$1,451-
Total Assets$4,219,527$3,868,401▼ $351,126
Liabilities
Accounts Payable and Accrued Expenses$98,010$15,380▼ $82,630
Total Liabilities$98,010$15,380▼ $82,630
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,121,517$3,853,021▼ $268,496
Total Liabilities and Net Assets / Fund Balance$4,219,527$3,868,401▼ $351,126

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$258,586$322,803$581,389
Land$270,000-$270,000
Other Land Buildings$66,000$54,000$120,000
Equipment$23,756$27,151$50,907

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$3,151,022-▲ $111,582$109,838$3,098,591
2022$3,301,264-▲ $25,384$161,126$3,151,022
2021$4,136,372-▼ $397,963$421,645$3,301,264
2020$3,930,593-▲ $317,754$88,975$4,136,372
2019$3,797,709-▲ $262,849$95,465$3,930,593
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Larry GloverPresident
Diana DavissonCBO
Tony TurriClerk
Cody LambMember
James BinghamMember
Todd HendersonMember
Jared CaylorSuperintende
Revenue and Support

Revenue Composition

Contributions and Grants
$443
Program Service Revenue
$0
Investment Income
$111,583
Other Revenue
$0
Change in Net Assets
$-268,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$281,141
Other Expenses$92,755
Salaries, Compensation, and Employee Benefits$6,626
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$226,966--$226,966
Grants to Domestic Individuals$54,175--$54,175
Fees for Services Other$26,985--$26,985
Depreciation Depletion$24,380--$24,380
Other Salaries and Wages$5,000--$5,000
Fees for Services Accounting$2,300--$2,300
Other Employee Benefits$1,626--$1,626
Other Expenses$696--$696
Total Functional Expenses$380,522$0$0$380,522
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Corning Union High School DistrictCorning, CAGovTransfer$226,966
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
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is reviewed and approved by the governing board at a monthly board meeting.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is reviewed by the board of directors on an on going basis and form 700 is filed annually.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Corning Union High School District
EIN
68-6215532
Phone
5308248005
Address
643 BLACKBURN AVE, CORNING, CA 96021
Doing Business As
Rodgers Ranch

Signing Officer

Name
Jared Caylor
Title
Superintendent
Phone
5308248005
Signed
2025-05-15

Organization Details

Principal Officer
Jared Caylor
Formed
2002
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Chavan & Associates Llp
Address
15105 CONCORD CIRCLE SUITE 130, MORGAN HILL, CA 95037
Preparer
Sheldon Chavan
Phone
4082178749
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The intended purpose of the endowment is to benefit the corning union high school district and its students. The broad categories of support are as follows: maintain rodgers ranch, promote agriculture education, and to provide student grants and scholarships.”

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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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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0226966
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CORNING UNION HIGH SCHOOL DISTRICT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0226966
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0258586
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0322803
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0581389
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03151022
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03098591
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt054175
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0111582
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0109838
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03301264
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03151022
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt014500
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03301264
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IRS990ScheduleD/EquipmentGrp/BookValueAmt023756
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027151
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050907
IRS990ScheduleD/LandGrp/BookValueAmt0270000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0270000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt066000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0120000
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENDED PURPOSE OF THE ENDOWMENT IS TO BENEFIT THE CORNING UNION HIGH SCHOOL DISTRICT AND ITS STUDENTS. THE BROAD CATEGORIES OF SUPPORT ARE AS FOLLOWS: MAINTAIN RODGERS RANCH, PROMOTE AGRICULTURE EDUCATION, AND TO PROVIDE STUDENT GRANTS AND SCHOLARSHIPS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0618342
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt054175
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT SCHOLARSHIPTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt020
IRS990ScheduleI/RecipientTable/CashGrantAmt0226966
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TRANSFER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CORNING UNION HIGH SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0643 BLACKBURN AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CORNING
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd096021
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EACH YEAR SCHOLARSHIP RECIPIENTS ARE SELECTED BY THE GRAND SCHOLARSHIP COMMITTEE IN MAY. THOSE WHO ARE SELECTED TO RECEIVE RODGERS RANCH SCHOLARSHIPS ARE PROVIDED WITH INSTRUCTIONS FOR CLAIMING THEIR AWARDS. EACH AWARD IS SPLIT INTO TOW ANNUAL SEMESTER (FALL AND SPRING) PAYMENTS. THE INITIAL PAYMENT IS DISBURSED ONCE THE STUDENT HAS SUBMITTED PROOF OF FULL-TIME ENROLLMENT AT AN ACCREDITED COLLEGE OR TRADE SCHOOL. EACH SEMESTER PAYMENT THEREAFTER IS DISBURSED ON RECEIPT OF THE PRIOR SEMESTER GRADES (2.0 OR HIGHER) AND THE SUBSEQUENT SEMESTERS PROOF OF FULL-TIMER ENROLLMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS REVIEWED AND APPROVED BY THE GOVERNING BOARD AT A MONTHLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD OF DIRECTORS ON AN ON GOING BASIS AND FORM 700 IS FILED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0115
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt06
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0643 BLACKBURN AVE
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0226966
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
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IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04219527
IRS990/TotalAssetsEOYAmt03868401
IRS990/TotalAssetsGrp/BOYAmt04219527
IRS990/TotalAssetsGrp/EOYAmt03868401
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0443
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0380522
IRS990/TotalFunctionalExpensesGrp/TotalAmt0380522
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt098010
IRS990/TotalLiabilitiesEOYAmt015380
IRS990/TotalLiabilitiesGrp/BOYAmt098010
IRS990/TotalLiabilitiesGrp/EOYAmt015380
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04121517
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03853021
IRS990/TotalProgramServiceExpensesAmt0380522
IRS990/TotalRevenueGrp/ExclusionAmt0111583
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0112026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04219527
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03868401
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0643 BLACKBURN AVE
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IRS990/WebsiteAddressTxt0WWW.CUHSDISTRICT.ORG/RODGERSRANCH
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JARED CAYLOR

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