Civic Intelligence

Mojave River Academy Schools

EIN 84-3602779 • 501(c)3 • Oro Grande, CA

Profile

Empower kids through an extraordinary choice in education by providing that gives a variety of learning opportunities to our students. We offer a rigorous 21st century curriculum that prepares our student to complete in today's global marketplace.

19900 National Trails HighwayOro Grande, CA 92368

www.mojaveriver.net

Siviq Scores

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

Liabilities / Assets

58th percentile

0.29x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.13x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

55th percentile

6.3%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

31st percentile

0.4%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

35%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$58,904,666

Up $15,840,249 (+37%) from 2023

Liabilities

Down

$10,329,222

Down $4,004,465 (-28%) from 2023

Net Assets

Up

$48,575,444

Up $19,844,714 (+69%) from 2023

Operations
Liabilities / Revenue31st percentileNet Margin55th percentile

Revenue

Up

$65,658,375

Up $4,625,840 (+7.6%) from 2023

Expenses

Down

$45,813,661

Down $216,185 (-0.5%) from 2023

Net Income

Up

$19,844,714

Up $4,842,025 (+32%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$60M$40M$20M$0Assets 2019: $9,758,587Liabilities 2019: $7,252,769Net Assets 2019: $2,505,8182019Assets 2020: $13,834,928Liabilities 2020: $6,209,041Net Assets 2020: $7,625,8872020Assets 2021: $19,356,417Liabilities 2021: $8,333,581Net Assets 2021: $11,022,8362021Assets 2022: $19,432,116Liabilities 2022: $5,704,075Net Assets 2022: $13,728,0412022Assets 2023: $43,064,417Liabilities 2023: $14,333,687Net Assets 2023: $28,730,7302023Assets 2024: $58,904,666Liabilities 2024: $10,329,222Net Assets 2024: $48,575,4442024

Highlighted filing

2024

Assets$58,904,666
Liabilities$10,329,222
Net Assets$48,575,444
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

$80M$60M$40M$20M$0Revenue 2019: $24,664,877Expenses 2019: $22,159,059Net Income 2019: $2,505,8182019Revenue 2020: $30,419,070Expenses 2020: $25,299,001Net Income 2020: $5,120,0692020Revenue 2021: $31,872,759Expenses 2021: $28,475,810Net Income 2021: $3,396,9492021Revenue 2022: $42,903,299Expenses 2022: $40,198,094Net Income 2022: $2,705,2052022Revenue 2023: $61,032,535Expenses 2023: $46,029,846Net Income 2023: $15,002,6892023Revenue 2024: $65,658,375Expenses 2024: $45,813,661Net Income 2024: $19,844,7142024

Highlighted filing

2024

Revenue$65,658,375
Expenses$45,813,661
Net Income$19,844,714
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$58,904,666
Liabilities
$10,329,222
Net assets
$48,575,444
Revenue
$65,658,375
Expenses
$45,813,661
Net income
$19,844,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$58.9$10.3$48.6$65.7$45.8$19.8
2023Detailed filing. Detailed filing data is available for this year.$43.1$14.3$28.7$61.0$46.0$15.0
2022Detailed filing. Detailed filing data is available for this year.$19.4$5.70$13.7$42.9$40.2$2.71
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$8.33$11.0$31.9$28.5$3.40
2020Detailed filing. Detailed filing data is available for this year.$13.8$6.21$7.63$30.4$25.3$5.12
2019Summary only. Only limited summary data is available for this year.$9.76$7.25$2.51$24.7$22.2$2.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 13, 2025
Return Version
2023v6.0
Gross Receipts
$65,658,375
Mission and Program Overview

Mission

Empower kids through an extraordinary choice in education by providing that gives a variety of learning opportunities to our students. We offer a rigorous 21st century curriculum that prepares our students to complete in today's global marketplace.

Public charter schools offering non classroom-based instruction to students in grades tk to 12

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$28,669,246$38,462,681▲ $9,793,435
Land, Buildings, and Equipment, Net$4,780,073$12,576,178▲ $7,796,105
Accounts Receivable$2,881,529$1,872,800▼ $1,008,729
Total Assets$43,064,417$58,904,666▲ $15,840,249
Other Assets Total$6,733,569$5,993,007▼ $740,562
Liabilities
Other Liabilities$7,289,152$6,874,498▼ $414,654
Accounts Payable and Accrued Expenses$7,044,535$3,454,724▼ $3,589,811
Total Liabilities$14,333,687$10,329,222▼ $4,004,465
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,730,730$48,575,444▲ $19,844,714
Total Net Assets Fund Balance$28,730,730$48,575,444▲ $19,844,714
Total Liabilities and Net Assets / Fund Balance$43,064,417$58,904,666▲ $15,840,249

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$9,506,598$702,940$10,209,538
Equipment$3,069,580$1,814,048$4,883,628
Other Assets Org$5,993,007--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
William FlynnAsst. Supt. Business Serv. (july-apr)PT$256,480$256,480
Edna RodriguezPresident (dec-jun)-$29,616$29,616
Paula RamirezPresident (july-nov)-$29,375$29,375
Roberto Garcia JrClerk (july-jun)-$16,336$16,336

Board Members and Trustees

NameTitle
Nicole WebbDirector Curric. & Instr.
Natalie ThiemDirector Health Svcs.
Scott HuffmanDirector Student Svcs.
Kari HemsleyExec. Director Hr
Robert HillExec. Director Special Services
William FlynnAsst. Supt. Business Serv. (july-apr
Kyla Gonzales-riveraAsst. Supt. Ed. Svcs.
Stephen BellAsst. Supt. Hr/personnel
Anthony BennettCenter Administrator
Daisy FloresCenter Administrator
Germaine NesbittCenter Administrator
Jennifer DeweyCenter Administrator
Wesley WadeCenter Administrator
Derrick DeltonSuperintendent

Highest Paid Contractors

ContractorServicesLocationCompensation
Bernards Bros INCDesign-build Construction555 FIRST ST, San Fernando, CA 91340$6,185,903
Chroma Digital Imaging LLCPrinting Services8201 ORANGETHORPE AVE STE J, Buena Park, CA 90621$1,046,326
Cdw-government INCTech Equip/supplies75 REMITTANCE DRIVE, Chicago, IL 60675$765,602
Mcgraw Hill Education INCCurriculumLOCKBOX 71545, Chicago, IL 60694$426,369
Amsnet INCNetwork And Tech InstallPO BOX 4933, Hayward, CA 94540$348,624
Revenue and Support

Revenue Composition

Contributions and Grants
$65,658,375
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,102,678
Change in Net Assets
$19,844,714

Audited Revenue Reconciliation

Revenue per Audited Statements
$65,658,375
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$65,658,375
Total Revenue per Form 990
$65,658,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$30,566,896
Other Expenses$15,246,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,488,028$647,658-$21,135,686
Fees for Services Management$458,877$6,600,940-$7,059,817
Pension Plan Contributions$5,456,051$310,086-$5,766,137
Other Employee Benefits$2,657,619$144,752-$2,802,371
Occupancy$33,692$2,656,364-$2,690,056
Information Technology$964,152--$964,152
Payroll Taxes$820,794$41,908-$862,702
Depreciation Depletion-$698,263-$698,263
Insurance-$493,541-$493,541
Conferences and Meetings$182,582--$182,582
Fees for Services Other$178,799--$178,799
All Other Expenses$113,795$14,182-$127,977
Other Expenses$95,615$18,008-$95,615
Fees for Services Accounting-$44,897-$44,897
Advertising$29,867--$29,867
Travel$27,089--$27,089
Total Functional Expenses$34,143,062$11,670,599$0$45,813,661

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$45,813,661
Total Expenses per Audited Statements$45,813,661
Total Expenses per Form 990$45,813,661
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$6,529,403
Refundable Advance$284,990
Early Retirement Incentive$60,105
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization holds memorandum of understanding (mou) with the oro grande school district (the "district"), a related governmental agency, for administrative and educational services, which allows for control of certain management duties by management personnel of the district. For this reason, district management has been listed as key personnel on the organization's form 990, part vii.”

Form 990, Part VI, Section B, Line 11B

“The completed form 990 is reviewed and approved by the board before filing.”

Form 990, Part VI, Section B, Line 12C

“California from 700 statement on economic interests are filed and reviewed annually.”

Form 990, Part VI, Section B, Line 15

“Individuals are evaluated on an annual basis and negotiated contract are prepared after reviewing industry norms.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mojave River Academy Schools
EIN
84-3602779
Phone
7602453222
Address
19900 NATIONAL TRAILS HIGHWAY, ORO GRANDE, CA 92368

Signing Officer

Name
Mark Andreasen
Title
Asst. Superintendent Bus. Serv
Phone
7602453222
Signed
2025-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kari Hemsley
Formed
2017
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Eide Bailly Llp
Address
10681 FOOTHILL BLVD STE 300, RANCHO CUCAMONGA, CA 91730-3831
Preparer
Catherine L Gray CPA
Phone
9094664410
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management believes that the organization has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 806 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/Desc0MOJAVE RIVER ACADEMY SCHOOLS BELIEVES THAT A QUALITY EDUCATION FOR ALL STUDENTS CAN BE ACHIEVED THROUGH HIGH STANDARDS FOR ACADEMIC PERFORMANCE AND BEHAVIOR. MOJAVE RIVER ACADEMY IS AN INDEPENDENT STUDY SCHOOL FOR KINDERGARTEN THROUGH TWELFTH GRADE THAT IS DEDICATED TO ENSURING THE ACADEMIC SUCCESS OF EVERY STUDENT AND PROVIDING A SAFE, NURTURING, RIGOROUS, AND RELEVANT EDUCATIONAL EXPERIENCE. THE INDEPENDENT STUDY PROGRAM AT MOJAVE RIVER ACADEMY SCHOOLS IS KNOWS FOR ITS PERSONALIZED FOCUS BY TEACHERS AND STAFF ENCOURAGING CRITICAL THINKING, PROBLEM SOLVING, RESPONSIBILITY AND ULTIMATELY SUCCESS FOR ALL STUDENTS ON AN INDIVIDUAL BASIS. WEEKLY INDIVIDUALIZED INSTRUCTION IS THE CORNERSTONE OF THIS INDEPENDENT STUDY PROGRAM.
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IRS990/Form990PartVIISectionAGrp/PersonNm8NATALIE THIEM
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT HILL
IRS990/Form990PartVIISectionAGrp/PersonNm10NICOLE WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm11ANTHONY BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM FLYNN
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IRS990/Form990PartVIISectionAGrp/PersonNm14WESLEY WADE
IRS990/Form990PartVIISectionAGrp/PersonNm15DAISY FLORES
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT (DEC-JUN)
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IRS990/Form990PartVIISectionAGrp/TitleTxt4EXEC. DIR. HR
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASST. SUPT. HR/PERSONNEL
IRS990/Form990PartVIISectionAGrp/TitleTxt6SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIR. STUDENT SVCS.
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIR. HEALTH SVCS.
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXEC. DIR. SPECIAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIR. CURRIC. & INSTR.
IRS990/Form990PartVIISectionAGrp/TitleTxt11CENTER ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASST. SUPT. BUSINESS SERV. (JULY-APR)
IRS990/Form990PartVIISectionAGrp/TitleTxt13CENTER ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CENTER ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CENTER ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CENTER ADMINISTRATOR
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IRS990/MissionDesc0EMPOWER KIDS THROUGH AN EXTRAORDINARY CHOICE IN EDUCATION BY PROVIDING THAT GIVES A VARIETY OF LEARNING OPPORTUNITIES TO OUR STUDENTS. WE OFFER A RIGOROUS 21ST CENTURY CURRICULUM THAT PREPARES OUR STUDENT TO COMPLETE IN TODAY'S GLOBAL MARKETPLACE.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt05993007
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