Civic Intelligence

Yavneh Day School

990 • Fiscal year 2012 • EIN 94-2719901

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

Organization ProfileWWW.YAVNEHDAYSCHOOL.ORG

View Organization Page

14855 Oka Road No 10095032-1956
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

3.71x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

89th percentile

33%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$556,035

Up $137,023 (+33%) from 2011

Net Assets

Down

-$1,509,615

Down $198,766 (-15%) from 2011

Liabilities

Up

$2,065,650

Up $335,789 (+19%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,134,682

Up $356,461 (+9.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $368,664Liabilities 2010: $1,430,067Net Assets 2010: -$1,061,4032010Assets 2011: $419,012Liabilities 2011: $1,729,861Net Assets 2011: -$1,310,8492011Assets 2012: $556,035Liabilities 2012: $2,065,650Net Assets 2012: -$1,509,6152012Assets 2013: $447,807Liabilities 2013: $2,390,967Net Assets 2013: -$1,943,1602013Assets 2014: $228,670Liabilities 2014: $2,232,097Net Assets 2014: -$2,003,4272014Assets 2015: $145,517Liabilities 2015: $2,431,763Net Assets 2015: -$2,286,2462015Assets 2016: $248,730Liabilities 2016: $2,202,210Net Assets 2016: -$1,953,4802016Assets 2017: $365,667Liabilities 2017: $2,345,068Net Assets 2017: -$1,979,4012017Assets 2018: $2,028,480Liabilities 2018: $3,553,755Net Assets 2018: -$1,525,2752018Assets 2019: $1,617,280Liabilities 2019: $3,184,658Net Assets 2019: -$1,567,3782019Assets 2020: $1,761,805Liabilities 2020: $3,197,016Net Assets 2020: -$1,435,2112020Assets 2021: $4,177,230Liabilities 2021: $2,956,168Net Assets 2021: $1,221,0622021Assets 2022: $3,201,486Liabilities 2022: $2,924,279Net Assets 2022: $277,2072022Assets 2023: $2,438,384Liabilities 2023: $2,956,396Net Assets 2023: -$518,0122023Assets 2024: $2,092,424Liabilities 2024: $3,086,075Net Assets 2024: -$993,6512024

Highlighted filing

2012

Assets$556,035
Liabilities$2,065,650
Net Assets-$1,509,615
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,263,1432010Expenses 2011: $3,778,2212011Expenses 2012: $4,134,6822012Revenue 2013: $3,882,438Expenses 2013: $4,358,172Net Income 2013: -$475,7342013Revenue 2014: $3,850,146Expenses 2014: $3,866,945Net Income 2014: -$16,7992014Revenue 2015: $4,194,128Expenses 2015: $4,462,855Net Income 2015: -$268,7272015Revenue 2016: $5,057,565Expenses 2016: $4,724,799Net Income 2016: $332,7662016Revenue 2017: $5,732,579Expenses 2017: $5,593,973Net Income 2017: $138,6062017Revenue 2018: $6,925,258Expenses 2018: $6,285,342Net Income 2018: $639,9162018Revenue 2019: $7,540,771Expenses 2019: $7,453,083Net Income 2019: $87,6882019Revenue 2020: $8,203,554Expenses 2020: $7,975,680Net Income 2020: $227,8742020Revenue 2021: $6,966,808Expenses 2021: $6,778,215Net Income 2021: $188,5932021Revenue 2022: $6,501,938Expenses 2022: $6,891,560Net Income 2022: -$389,6222022Revenue 2023: $7,182,400Expenses 2023: $7,375,071Net Income 2023: -$192,6712023Revenue 2024: $7,010,756Expenses 2024: $7,475,517Net Income 2024: -$464,7612024

Highlighted filing

2012

Revenue-
Expenses$4,134,682
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.5
Gross Receipts
$3,969,565
Mission and Program Overview

Mission

Yavneh day school provides strong academic excellence in general and judaic studies within a strong community where each child is celebrated and challenged.

Filing and Contact Details

Filer

EIN
94-2719901
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0INCOME TAXES THE SCHOOL QUALIFIES AS A TAX-EXEMPT SCHOOL UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE TAXATION CODE. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE ACCOMPANYING STATEMENTS. FOR UNCERTAIN TAX POSITIONS, THE SCHOOL USES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. A TAX POSITION IS RECOGNIZED WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES. A TAX POSITION THAT MEETS THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD IS MEASURED AT THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH A TAXING AUTHORITY. MANAGEMENT BELIEVES THERE HAVE BEEN NO UNCERTAIN TAX POSITIONS TAKEN.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1GRANTS MADE TO STUDENTS 1,246,274. FUNDRAISING EXPENSES NETTED IN FINANCIAL STATEMENTS 5,328.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2GRANTS MADE TO STUDENTS 1,246,274. FUNDRAISING EXPENSES NETTED IN FINANCIAL STATEMENTS 5,328.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue051261
IRS990ScheduleD/LeaseholdImprovements/Depreciation096759
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0148020
IRS990ScheduleD/NetUnrealizedGainsInvestments03
IRS990ScheduleD/NetUnrealizedGLOnInvestments03
IRS990ScheduleD/OtherExpensesNotIncluded01251602
IRS990ScheduleD/OtherLiabilities/Amount07473
IRS990ScheduleD/OtherLiabilities/Description0DUE TO YAVNEH PARENTS ASSOCIATION
IRS990ScheduleD/OtherRevenuesNotIncluded01251602
IRS990ScheduleD/RevenueNotRptdF9900434347
IRS990ScheduleD/RevenueNotRptdOnFinStmt01251602
IRS990ScheduleD/RevenueSubtotal02684311
IRS990ScheduleD/TotalAdjustments03
IRS990ScheduleD/TotalExpenses04134682
IRS990ScheduleD/TotalExpensesPerForm99004134682
IRS990ScheduleD/TotalOfAmounts07473
IRS990ScheduleD/TotalOfBookValueLandBuildings073404
IRS990ScheduleD/TotalRevenue03935913
IRS990ScheduleD/TotalRevenuePerForm99003935913
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03317424
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03118658
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$556,035
Liabilities
$2,065,650
Net assets
-$1,509,615
Revenue
-
Expenses
$4,134,682
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.09$3.09$0.99$7.01$7.48$0.46
2023Detailed filing. Detailed filing data is available for this year.$2.44$2.96$0.52$7.18$7.38$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.20$2.92$0.28$6.50$6.89$0.39
2021Detailed filing. Detailed filing data is available for this year.$4.18$2.96$1.22$6.97$6.78$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.76$3.20$1.44$8.20$7.98$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.62$3.18$1.57$7.54$7.45$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.03$3.55$1.53$6.93$6.29$0.64
2017Detailed filing. Detailed filing data is available for this year.$0.37$2.35$1.98$5.73$5.59$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.25$2.20$1.95$5.06$4.72$0.33
2015Summary only. Only limited summary data is available for this year.$0.15$2.43$2.29$4.19$4.46$0.27
2014Summary only. Only limited summary data is available for this year.$0.23$2.23$2.00$3.85$3.87$0.02
2013Summary only. Only limited summary data is available for this year.$0.45$2.39$1.94$3.88$4.36$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$2.07$1.51$4.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$1.73$1.31$3.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$1.43$1.06$4.26