Civic Intelligence

Wood Canyon Elementary School Foundation

990EZ • Fiscal year 2011 • EIN 03-0392688

Jul 01, 2010 to Jun 30, 2011 • Filed on Sep 19, 2011

Organization ProfileN/A
23431 Knollwood Avenue92656
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$14,035

No earlier filing loaded for comparison.

Net Assets

$14,035

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

$35,837

No earlier filing loaded for comparison.

Expenses

$47,100

No earlier filing loaded for comparison.

Net Income

-$11,263

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$14,035
Liabilities-
Net Assets$14,035
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$35,837
Expenses$47,100
Net Income-$11,263
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Sep 19, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Support of Programs at Wood Canyon Elementary School

Filing and Contact Details

Filer

EIN
03-0392688
Raw XML Appendix181 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/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11263
IRS990EZ/FeesAndOthPymtToIndContractors0300
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1023431 Knollwood Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1123431 Knollwood Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1223431 Knollwood Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Aliso Viejo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Aliso Viejo
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode192656
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode292656
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Meg Fleischman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Rachel Westfall
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kristen Edson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-50
IRS990EZ/OtherExpensesTotal046800
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Providing student programs, family staff support.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Student Field Trips Number of students served: 522 Student Field Trips Number of students served: 650
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Student Music Program Numbers of teachers served: 18 Student Music Program Numbers of teachers served: 23
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2School Technology Expense Staff Support
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses017569
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses125500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses22199
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses09791
IRS990EZ/SpecialEventsNetIncomeLoss09066
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1023431 Knollwood Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Aliso Viejo
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092656
IRS990EZ/TheBooksAreInCareOf/NamePerson0Kristin Edson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09494480012
IRS990EZ/TotalAssets/BOY025348
IRS990EZ/TotalAssets/EOY014035
IRS990EZ/TotalExpenses047100
IRS990EZ/TotalProgramServiceExpenses045268
IRS990EZ/TotalRevenue035837
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.woodcanyonfoundation.com
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear045628
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year021269
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years013097
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05466
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years06652
IRS990ScheduleA/GiftsGrantsContribReceived509/Total092112
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year057699
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years053651
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years049383
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years023594
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0184327
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090276439
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear045628
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year078968
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years066748
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years054849
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years030246
IRS990ScheduleA/Total509/Total0276439
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear045628
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year078968
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years066748
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years054849
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years030246
IRS990ScheduleA/TotalSupportTotal/Total0276439
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents09791
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent201638
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents01638
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IRS990ScheduleG/EventsInformation/GrossReceiptsTotal018857
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1013404
IRS990ScheduleG/EventsInformation/GrossRevenueEvent205453
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents018857
IRS990ScheduleG/EventsInformation/NameOfEvent10Jogathon
IRS990ScheduleG/EventsInformation/NameOfEvent20Open House
IRS990ScheduleG/EventsInformation/NetIncomeSummary09066
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent205326
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents05326
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102624
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20203
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents02827
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Fundraising 132
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 161
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses School and Technology Support 2,199
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Student Field Trip Expense 17,569
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Music Program Expense 25,500
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Foundation Bank and Credit Card Fees 156
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Foundation Insurance Expense 300
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Fees Expense 170
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses Foundation Administrative Expenses 613
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 20, Net Assets Penalties deducted in books, not deductible for tax
IRS990ScheduleO/GeneralExplanation/Explanation10purposes -50
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0030392688
ReturnHeader/Filer/Name/BusinessNameLine10Wood Canyon Elementary School Foundation Inc
ReturnHeader/Filer/NameControl0WOOD
ReturnHeader/Filer/Phone09494480012
ReturnHeader/Filer/USAddress/AddressLine1023431 Knollwood Avenue
ReturnHeader/Filer/USAddress/City0Aliso Viejo
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092656
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-09-19
ReturnHeader/Officer/Name0Christine Gorlato
ReturnHeader/Officer/Title0Treasurer 201112
ReturnHeader/Preparer/DatePrepared02011-09-19
ReturnHeader/Preparer/Name0E A Weber CPA
ReturnHeader/Preparer/Phone09498310879
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-19T19:28:09-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,035
Liabilities
-
Net assets
$14,035
Revenue
$35,837
Expenses
$47,100
Net income
-$11,263
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