Civic Intelligence

Yuba River Charter School Educational Foundation Inc.

990EZ • Fiscal year 2017 • EIN 88-0395780

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 03, 2018

505 Main StreetNevada City, CA 95959

(530) 265-6060

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

16th percentile

-19%

Higher net margin than 16% 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

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

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

Assets

Down

$52,680

Down $19,084 (-27%) from 2016

Net Assets

Down

$52,680

Down $19,084 (-27%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$100,108

Down $13,645 (-12%) from 2016

Expenses

Up

$119,192

Up $10,717 (+9.9%) from 2016

Net Income

Down

-$19,084

Down $24,362 (-462%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $14,685Net Assets 2011: $14,6852011Assets 2012: $95,575Net Assets 2012: $95,5752012Assets 2013: $70,174Net Assets 2013: $70,1742013Assets 2014: $50,519Net Assets 2014: $50,5192014Assets 2015: $66,486Net Assets 2015: $66,4862015Assets 2016: $71,764Net Assets 2016: $71,7642016Assets 2017: $52,680Net Assets 2017: $52,6802017Assets 2018: $71,604Liabilities 2018: $0Net Assets 2018: $71,6042018Assets 2019: $209,386Liabilities 2019: $146,570Net Assets 2019: $62,8162019Assets 2020: $86,683Liabilities 2020: $21,630Net Assets 2020: $65,0532020Assets 2021: $138,822Liabilities 2021: $118,799Net Assets 2021: $20,0242021Assets 2022: $156,593Liabilities 2022: $123,463Net Assets 2022: $33,1302022Assets 2023: $204,509Liabilities 2023: $142,647Net Assets 2023: $61,8622023Assets 2024: $169,260Liabilities 2024: $79,070Net Assets 2024: $90,1902024

Highlighted filing

2017

Assets$52,680
Liabilities-
Net Assets$52,680

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $168,514Expenses 2011: $170,343Net Income 2011: -$1,8292011Revenue 2012: $144,668Expenses 2012: $63,778Net Income 2012: $80,8902012Revenue 2013: $153,791Expenses 2013: $179,192Net Income 2013: -$25,4012013Revenue 2014: $130,965Expenses 2014: $150,620Net Income 2014: -$19,6552014Revenue 2015: $120,922Expenses 2015: $104,955Net Income 2015: $15,9672015Revenue 2016: $113,753Expenses 2016: $108,475Net Income 2016: $5,2782016Revenue 2017: $100,108Expenses 2017: $119,192Net Income 2017: -$19,0842017Revenue 2018: $228,628Expenses 2018: $209,704Net Income 2018: $18,9242018Revenue 2019: $182,645Expenses 2019: $191,433Net Income 2019: -$8,7882019Revenue 2020: $143,029Expenses 2020: $140,792Net Income 2020: $2,2372020Revenue 2021: $101,033Expenses 2021: $146,062Net Income 2021: -$45,0292021Revenue 2022: $93,663Expenses 2022: $102,133Net Income 2022: -$8,4702022Revenue 2023: $106,158Expenses 2023: $105,650Net Income 2023: $5082023Revenue 2024: $301,805Expenses 2024: $273,477Net Income 2024: $28,3282024

Highlighted filing

2017

Revenue$100,108
Expenses$119,192
Net Income-$19,084
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 3, 2018
Return Version
2016v3.0
Gross Receipts
$137,665
Mission and Program Overview

Mission

To support education

Program Services

DescriptionGrantsExpenses
Grant to Supported Organization. The foundation granted funds from the community pledge drive, annual auction and capital campaign fund to Yuba River Charter School for use by the school as set forth by the school's Charter Council.$106,373-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marylane HuenergardtPresident-$0--
Crystal CookSecretary-$0--
Denise ReynoldsTreasurer-$0--
Logan EdwardsChairman-$0--
James RobinsonDirector-$0--
Anya StangerDirector-$0--
Bob BurkDirector-$0--
Brooks GulickDirector-$0--
Erika SewardDirector-$0--
Erin TarrDirector-$0--
Hilary ApplegateDirector-$0--
Jacob AginskyDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Moondance Auction$20,354$20,354$7,944$12,410
Fun Run$10,146$10,146$10,146$0
Total Events$30,500$30,500$35,891$-5,391
Filing and Contact Details

Filer

Filer Name
Yuba River Charter School Educational
EIN
88-0395780
Phone
5302656060
Address
505 Main Street, Nevada City, CA 95959

Signing Officer

Name
Jessica Covert
Title
Treasurer
Signed
2018-07-03
Discuss with paid preparer
Yes

Preparer

Firm
Janet Dewey Peake MBACFPEA
Address
416 Broad Street, Nevada City, CA 95959
Preparer
Janet D Peake MBA CFP EA
Phone
5302650785
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

Class of Activity: Supporting education | Donee's Name: Yuba River Charter School | Donee's Address: 505 Main Street Nevada City CA 95959 | Relationship of Donee: Supported Organization | Cash Amount Given: $106373

Other Expenses.1002

Office Expenses $182

Other Expenses.1003

Information Technology $1069

Other Expenses.1007

Conferences, Conventions, and Meetings $409

Other Expenses.1009

Depreciation $708

Other Expenses.1012

Insurance $1957

Other Expenses.1

Class Stipend $1200

Other Expenses.2

Pledge Drive Costs $1192

Other Expenses.3

Credit Card Fees $968

Other Expenses.4

Gifts $240

Other Expenses.5

Training $149

Other Expenses.6

Taxes $60

Other Assets.1003

Machinery and Equipment - Beginning $2067 Machinery and Equipment - Ending $1359

Raw XML Appendix227 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/SpecialEventsNetIncomeLossAmt0-5391
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportSumAmt0106373
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Supporting education | Donee's Name: Yuba River Charter School | Donee's Address: 505 Main Street Nevada City CA 95959 | Relationship of Donee: Supported Organization | Cash Amount Given: $106373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Class Stipend $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Pledge Drive Costs $1192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Credit Card Fees $968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Gifts $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Training $149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Taxes $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $2067 Machinery and Equipment - Ending $1359
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jessica Covert
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Yuba River Charter School Educational
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0YUBA
ReturnHeader/Filer/EIN0880395780
ReturnHeader/Filer/PhoneNum05302656060
ReturnHeader/Filer/USAddress/AddressLine1Txt0505 Main Street
ReturnHeader/Filer/USAddress/CityNm0Nevada City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095959
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Janet Dewey Peake MBACFPEA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0416 Broad Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nevada City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095959
ReturnHeader/PreparerPersonGrp/PhoneNum05302650785
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janet D Peake MBA CFP EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-03T13:54:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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.$1.69$0.79$0.90$3.02$2.73$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.05$1.43$0.62$1.06$1.06$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.57$1.23$0.33$0.94$1.02$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.39$1.19$0.20$1.01$1.46$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.22$0.65$1.43$1.41$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.09$1.47$0.63$1.83$1.91$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$2.29$2.10$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.53$1.00$1.19$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.72$1.14$1.08$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.66$1.21$1.05$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.51$1.31$1.51$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.70$1.54$1.79$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.96$1.45$0.64$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$1.69$1.70$0.02