Civic Intelligence

Wood Canyon Elementary School Foundation

EIN 03-0392688 • 501(c)3 • Aliso Viejo, CA

Profile

Support of Programs at Wood Canyon Elementary School

23431 Knollwood AveAliso Viejo, CA 92656

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$40,572

Up $24,543 (+153%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$40,572

Up $24,543 (+153%) from 2012

Operations
Liabilities / Revenue61st percentileNet Margin83rd percentile

Revenue

Up

$46,739

Up $25,790 (+123%) from 2012

Expenses

Up

$31,135

Up $12,180 (+64%) from 2012

Net Income

Up

$15,604

Up $13,610 (+683%) from 2012

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2011: $14,035Net Assets 2011: $14,0352011Assets 2012: $16,029Net Assets 2012: $16,0292012Assets 2019: $40,572Liabilities 2019: $0Net Assets 2019: $40,5722019

Highlighted filing

2019

Assets$40,572
Liabilities$0
Net Assets$40,572
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2011: $35,837Expenses 2011: $47,100Net Income 2011: -$11,2632011Revenue 2012: $20,949Expenses 2012: $18,955Net Income 2012: $1,9942012Revenue 2019: $46,739Expenses 2019: $31,135Net Income 2019: $15,6042019

Highlighted filing

2019

Revenue$46,739
Expenses$31,135
Net Income$15,604
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,572
Liabilities
$0
Net assets
$40,572
Revenue
$46,739
Expenses
$31,135
Net income
$15,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$40.6$0.00$40.6$46.7$31.1$15.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$16.0$20.9$19.0$1.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$14.0$35.8$47.1$11.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.3
Gross Receipts
$64,069
Mission and Program Overview

Mission

Support of Programs at Wood Canyon Elementary School

Program Services

DescriptionGrantsExpenses
Music Program Support-$12,400
Science Camp Program Support-$12,216
Field Trip Program Support-$4,095
School Support-$748
Student Program Support-$211
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer RosenbuschPresidentPT$0--
Tracy BrownTreasurer-$0--
Ashley WheelerSecretary-$0--
Erika CoonBoard Member-$0--
Connor HartmanBoard Member-$0--
Kelly NoelBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jogathon$35,190$35,190$16,784$18,406
Silent Auction$5,368$5,368$546$4,822
Total Events$40,558$40,558$17,330$23,228
Filing and Contact Details

Filer

Filer Name
Wood Canyon Elementary School Foundation
EIN
03-0392688
Phone
9494480012
Address
23431 Knollwood Ave, Aliso Viejo, CA 92656

Signing Officer

Name
Tracy Brown
Title
Treasurer
Phone
9494480012
Signed
2020-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Elizabeth A Weber CPA
Phone
9492909333
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

“Student Program Support Grants and allocations 0, Program service expenses 211”

Form 990-EZ, Part III, Line 31

“Science Camp Program Support Grants and allocations 0, Program service expenses 12,216”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 106”

Form 990-EZ, Part I, Line 16, Other Expenses

“School Improvement Program Suoport 748”

Form 990-EZ, Part I, Line 16, Other Expenses

“Music Program Support 12,400”

Form 990-EZ, Part I, Line 16, Other Expenses

“Student Program Support 211”

Form 990-EZ, Part I, Line 16, Other Expenses

“Science Camp Program Support 12,216”

Form 990-EZ, Part I, Line 16, Other Expenses

“Field Trip Program Support 4,095”

Form 990-EZ, Part I, Line 16, Other Expenses

“Foundation Administrative Expense 584”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Fees 775”

Form 990-EZ, Part I, Line 20, Net Assets

“Non-Cash contributions. Removal to balance. Book/Tax Difference -5,368”

Form 990-EZ, Part I, Line 20, Net Assets

“Prior Perid Adjustment -60”

Raw XML Appendix182 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ashley Wheeler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Erika Coon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Connor Hartman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kelly Noel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt031135
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support of Programs at Wood Canyon Elementary School
IRS990EZ/ProgramServiceRevenueAmt014687
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt017330
IRS990EZ/SpecialEventsNetIncomeLossAmt023228
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt031135
IRS990EZ/TotalProgramServiceExpensesAmt029670
IRS990EZ/TotalRevenueAmt046739
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08824
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt064069
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064069
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016784
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Student Program Support Grants and allocations 0, Program service expenses 211
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraising 106
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tracy Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09494480012
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wood Canyon Elementary School Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0030392688
ReturnHeader/Filer/PhoneNum09494480012
ReturnHeader/Filer/USAddress/AddressLine1Txt023431 Knollwood Ave
ReturnHeader/Filer/USAddress/CityNm0Aliso Viejo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/FilingSecurityInformation/IPDt02020-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm001:20:42
ReturnHeader/PreparerPersonGrp/PhoneNum09492909333
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth A Weber CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-14T06:20:54-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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