Civic Intelligence

Canyon Crest Academy Foundationinc

EIN 03-0542702 • 501(c)3 • San Diego, CA

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Profile

Our mission is to enrich the experience of every student every day by providing funding and thought leadership in the education space.

5951 Village Center Loop RoadSan Diego, CA 92130

canyon crest foundation.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.27x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.33x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

47th percentile

3.2%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

9.3%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,550,149

Up $250,900 (+11%) from 2023

Liabilities

Down

$554,687

Down $68,967 (-11%) from 2023

Net Assets

Up

$1,995,462

Up $319,867 (+19%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin47th percentile

Revenue

Up

$2,410,277

Up $526,272 (+28%) from 2023

Expenses

Up

$2,140,326

Up $317,467 (+17%) from 2023

Net Income

Up

$269,951

Up $208,805 (+341%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $278,399Liabilities 2011: $536Net Assets 2011: $277,8632011Assets 2012: $321,982Liabilities 2012: $1,500Net Assets 2012: $320,4822012Assets 2013: $404,862Liabilities 2013: $80,350Net Assets 2013: $324,5122013Assets 2014: $601,760Liabilities 2014: $122,826Net Assets 2014: $478,9342014Assets 2015: $631,071Liabilities 2015: $294,667Net Assets 2015: $336,4042015Assets 2016: $572,234Liabilities 2016: $404,860Net Assets 2016: $167,3742016Assets 2017: $1,209,277Liabilities 2017: $649,825Net Assets 2017: $559,4522017Assets 2018: $1,686,799Liabilities 2018: $695,998Net Assets 2018: $990,8012018Assets 2019: $2,035,731Liabilities 2019: $836,437Net Assets 2019: $1,199,2942019Assets 2020: $1,819,662Liabilities 2020: $259,773Net Assets 2020: $1,559,8892020Assets 2021: $1,680,278Liabilities 2021: $300,827Net Assets 2021: $1,379,4512021Assets 2022: $2,068,928Liabilities 2022: $429,932Net Assets 2022: $1,638,9962022Assets 2023: $2,299,249Liabilities 2023: $623,654Net Assets 2023: $1,675,5952023Assets 2024: $2,550,149Liabilities 2024: $554,687Net Assets 2024: $1,995,4622024

Highlighted filing

2024

Assets$2,550,149
Liabilities$554,687
Net Assets$1,995,462
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $928,8382011Expenses 2012: $675,4492012Revenue 2013: $853,463Expenses 2013: $847,950Net Income 2013: $5,5132013Revenue 2014: $1,187,819Expenses 2014: $1,033,396Net Income 2014: $154,4232014Revenue 2015: $1,044,855Expenses 2015: $1,187,385Net Income 2015: -$142,5302015Revenue 2016: $1,282,259Expenses 2016: $1,451,289Net Income 2016: -$169,0302016Revenue 2017: $1,783,505Expenses 2017: $1,391,427Net Income 2017: $392,0782017Revenue 2018: $1,945,047Expenses 2018: $1,513,698Net Income 2018: $431,3492018Revenue 2019: $2,059,033Expenses 2019: $1,850,540Net Income 2019: $208,4932019Revenue 2020: $1,734,335Expenses 2020: $1,373,740Net Income 2020: $360,5952020Revenue 2021: $737,332Expenses 2021: $917,770Net Income 2021: -$180,4382021Revenue 2022: $1,723,765Expenses 2022: $1,427,791Net Income 2022: $295,9742022Revenue 2023: $1,884,005Expenses 2023: $1,822,859Net Income 2023: $61,1462023Revenue 2024: $2,410,277Expenses 2024: $2,140,326Net Income 2024: $269,9512024

Highlighted filing

2024

Revenue$2,410,277
Expenses$2,140,326
Net Income$269,951
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,550,149
Liabilities
$554,687
Net assets
$1,995,462
Revenue
$2,410,277
Expenses
$2,140,326
Net income
$269,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.55$0.55$2.00$2.41$2.14$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.30$0.62$1.68$1.88$1.82$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.07$0.43$1.64$1.72$1.43$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.30$1.38$0.74$0.92$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.26$1.56$1.73$1.37$0.36
2019Detailed filing. Detailed filing data is available for this year.$2.04$0.84$1.20$2.06$1.85$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.70$0.99$1.95$1.51$0.43
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.65$0.56$1.78$1.39$0.39
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.40$0.17$1.28$1.45$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.29$0.34$1.04$1.19$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.12$0.48$1.19$1.03$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.08$0.32$0.85$0.85$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 21, 2024
Return Version
2023v6.0
Gross Receipts
$2,410,277
Mission and Program Overview

Mission

Our mission is to enrich the experience of every student every day by providing funding and thought leadership in the education space.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,875,281$2,118,439▲ $243,158
Investments in Publicly Traded Securities$413,220$424,491▲ $11,271
Prepaid Expenses and Deferred Charges$9,309$6,584▼ $2,725
Accounts Receivable$1,439$635▼ $804
Total Assets$2,299,249$2,550,149▲ $250,900
Liabilities
Deferred Revenue$432,019$386,049▼ $45,970
Accounts Payable and Accrued Expenses$164,013$153,971▼ $10,042
Other Liabilities$27,622$14,667▼ $12,955
Total Liabilities$623,654$554,687▼ $68,967
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$914,529$1,252,307▲ $337,778
Net Assets With Donor Restrictions$761,066$743,155▼ $17,911
Total Net Assets Fund Balance$1,675,595$1,995,462▲ $319,867
Total Liabilities and Net Assets / Fund Balance$2,299,249$2,550,149▲ $250,900
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Joanne CouvretteExecutive DiFT$131,035$131,035
Nancy CokerGala/ EventPT$37,432$37,432

Board Members and Trustees

NameTitle
Kimberly McsherryPresident
Anna MillsDirector at
Elizabeth ChenDirector at
Hadas MetzlerDirector at
Sandra SincekDirector at
Sonela CavickeDirector at
Jennifer Daniel-duckeringGrad Nite Co
Li WangParent Volun
Ying YangRecording Se
Yvette RobertsVP - - Athle
Rachelle FischerVP - Finance
Bonnie LiVP - Stem
Kelly MaVP -athletic
Colleen HenckelsVP -org. Dev
Diana KnickrehmVP Developme
Avery Yu FuVP Stem
Claudia Kawaii-bogueVP- Administ
Revenue and Support

Revenue Composition

Contributions and Grants
$897,236
Program Service Revenue
$1,466,164
Investment Income
$46,877
Other Revenue
$0
All Other Contributions
$897,236
Change in Net Assets
$269,951

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,410,277
Total Revenue per Audited Statements
$2,410,277
Total Revenue per Form 990
$2,410,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,725,518
Salaries, Compensation, and Employee Benefits$414,808
Total Fundraising Expense$146,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,934$149,002$57,872$414,808
All Other Expenses$340,221$52,012$21,905$414,138
Other Expenses$167,946-$66,339$167,946
Total Functional Expenses$1,793,196$201,014$146,116$2,140,326

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,140,326
Total Expenses per Audited Statements$2,140,326
Total Expenses per Form 990$2,140,326
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
Security Deposit$10,000
Retirement Plan Payable$4,667
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the board of directors before filing”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest is required to be self reporting”

Form 990, Page 6, Part VI, Line 19

“Upon request at designated location specified by board of directors”

Filing and Contact Details

Filer

Filer Name
Canyon Crest Academy Foundationinc
EIN
03-0542702
Phone
8583500253
Address
5951 VILLAGE CENTER LOOP ROAD, SAN DIEGO, CA 92130

Signing Officer

Name
Rachelle Fischer
Title
VP - Finance
Phone
8583500253
Signed
2024-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Mcsherry
Formed
2004
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
2
Volunteers
300

Preparer

Firm
Gregory V Villard CPA
Address
7844 LA MESA BLVD, LA MESA, CA 91942
Preparer
Gregory V Villard
Phone
6195895472
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Our mission is to enrich the experience of every student every day by providing funding and thought leadership in the education space.”

Form 990, Part IX, Line 24E

“Stem 166,086 0 0 general & administrative 29,434 52,012 0 special events 51,893 0 21,905 grad night 50,077 0 0 counseling 42,731 0 0 total 340,221 52,012 21,905”

Raw XML AppendixShowing 400 of 437 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/Form990PartVIISectionAGrp/TitleTxt7VP -ATHLETIC
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR AT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR AT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP - - ATHLE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR AT
IRS990/Form990PartVIISectionAGrp/TitleTxt12PARENT VOLUN
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP - FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP -ORG. DEV
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP- ADMINIST
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP DEVELOPME
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18RECORDING SE
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IRS990/MissionDesc0OUR MISSION IS TO ENRICH THE EXPERIENCE OF EVERY STUDENT EVERY DAY BY PROVIDING FUNDING AND THOUGHT LEADERSHIP IN THE EDUCATION SPACE.
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IRS990/OtherExpensesGrp/Desc2ACADEMICS
IRS990/OtherExpensesGrp/Desc3ENVISION
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IRS990/ProgSrvcAccomActy2Grp/Desc0ACADEMICS- AS THE LOWEST FUNDED HIGH SCHOOL DISTRICT IN CALIFORNIA, EACH ANNUAL DEPARTMENT BUDGET FOR ACADEMICS IS LESS THAN 10,000. THE SUPPLEMENTAL FUNDING BY THE CCA FOUNDATION IS CRTITICAL TO PROVIDE EVERYTHING FROM BASIC CLASSROOM NEEDS TO A FULL ARRAY OF ENRICHMENT RESOURCES FOR STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/Desc0ENVISION- CANYON CREST ACADEMY PROVIDES A ROBUST ARTS PROGRAM CALLED ENVISION. ENVISION INCLUDES A SEVEN-DISCIPLINE FOR-CREDIT CONSERVATORY PROGRAM. FUNDING FROM THE SCHOOL DISTRICT FOR ENVISION IS VERY LIMITED. THE CCA FOUNDATION PROVIDES FUNDING FOR ALL THE ARTS AT CANYON CREST ACADEMY. THESE INCLUDE VOCAL MUSIC, INSTRUMENTAL MUSIC, THEATER, CINEMA, HUMANITIES, DANCE, AND VISUAL ARTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUR MISSION IS TO ENRICH THE EXPERIENCE OF EVERY STUDENT EVERY DAY BY PROVIDING FUNDING AND THOUGHT LEADERSHIP IN THE EDUCATION SPACE.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RETIREMENT PLAN PAYABLE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO ENRICH THE EXPERIENCE OF EVERY STUDENT EVERY DAY BY PROVIDING FUNDING AND THOUGHT LEADERSHIP IN THE EDUCATION SPACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST IS REQUIRED TO BE SELF REPORTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST AT DESIGNATED LOCATION SPECIFIED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STEM 166,086 0 0 GENERAL & ADMINISTRATIVE 29,434 52,012 0 SPECIAL EVENTS 51,893 0 21,905 GRAD NIGHT 50,077 0 0 COUNSELING 42,731 0 0 TOTAL 340,221 52,012 21,905
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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