Civic Intelligence

Canyon Crest Academy Foundation Inc.

990 • Fiscal year 2014 • EIN 03-0542702

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization Profilewww.canyoncrestfoundation.org

View Organization Page

5951 Village Center Loop RoadSan Diego, CA 92130

(858) 350-0253

Siviq Scores

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

Liabilities / Assets

61st percentile

0.20x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

46th percentile

$53,750

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

92nd percentile

49%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

39%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$601,760

Up $196,898 (+49%) from 2013

Net Assets

Up

$478,934

Up $154,422 (+48%) from 2013

Liabilities

Up

$122,826

Up $42,476 (+53%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin72nd percentile

Revenue

Up

$1,187,819

Up $334,356 (+39%) from 2013

Expenses

Up

$1,033,396

Up $185,446 (+22%) from 2013

Net Income

Up

$154,423

Up $148,910 (+2701%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$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

2014

Assets$601,760
Liabilities$122,826
Net Assets$478,934
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

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

2014

Revenue$1,187,819
Expenses$1,033,396
Net Income$154,423
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$1,201,593
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.

The foundation raises funds from the community to be used to support all aspects of canyon crest academy including academic, digital arts, fine arts, performing arts, and athletics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$245,377$437,388▲ $192,011
Savings and Temporary Cash Investments$154,876$153,845▼ $1,031
Accounts Receivable$4,609$6,051▲ $1,442
Prepaid Expenses and Deferred Charges-$4,474-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$404,862$601,760▲ $196,898
Other Assets Total-$2-
Liabilities
Accounts Payable and Accrued Expenses$68,350$76,533▲ $8,183
Deferred Revenue$12,000$40,375▲ $28,375
Other Liabilities-$5,918-
Total Liabilities$80,350$122,826▲ $42,476
Net Assets / Fund Balance
Temporarily Rstr Net Assets$196,314$281,604▲ $85,290
Unrestricted Net Assets$128,198$197,330▲ $69,132
Total Net Assets Fund Balance$324,512$478,934▲ $154,422
Total Liabilities and Net Assets / Fund Balance$404,862$601,760▲ $196,898

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$5,463$5,463
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joanne CouvretteExecutive DirectorPT$53,750$53,750
Gina MahmoodFinance ManagerPT$18,494$18,494

Board Members and Trustees

NameTitle
Eric KesslerChairman
Janet KahnChairman
Jen FryChairman
Ruth SchorrChairman
Suzanne AgarwalChairman
Amy CaterinaPresident
Bob StefankoVice President
Carolyn CohenVice President
Janette SheltonVice President
Karen DillenVice President
Marty FoltynVice President
Simone CamilleriVice President
Vanessa SmithVice President
Ken FarinskyCOO
Amanda ChinSecretary
Anju SreenivasanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$943,575
Program Service Revenue
$189,573
Investment Income
$44
Other Revenue
$54,627
All Other Contributions
$866,043
Change in Net Assets
$154,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$955,135
Salaries, Compensation, and Employee Benefits$78,261
Total Fundraising Expense$18,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$163,628$8,422$18,294$190,344
Current Officers, Directors, Trustees, and Key Employees$72,244--$72,244
Other Expenses$57,999--$57,999
Payroll Taxes$6,017--$6,017
Office Expenses-$5,995-$5,995
Fees for Services Accounting-$3,499-$3,499
Insurance-$2,195-$2,195
Conferences and Meetings-$1,470-$1,470
Advertising-$211-$211
Total Functional Expenses$993,310$21,792$18,294$1,033,396
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,849
Fundraising Direct Expenses$13,644
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$141,381$63,849$7,306$56,543
Total Events$141,381$63,849$13,644$50,205
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,253
Credit Card Payable$2,665
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest (if any) is required to be self reporting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request at designated location specified by board.”

Filing and Contact Details

Filer

EIN
03-0542702
Phone
8583500253

Signing Officer

Name
Janette Shelton
Title
Vice President
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
2
Volunteers
125

Preparer

Preparer
Larry A Gonzales
Phone
7602301529
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK FEES: Column (A) - Total = $283; Column (B) - Program Services = $283; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BOOKS/SUBSCRIPTIONS: Column (A) - Total = $85; Column (B) - Program Services = $0; Column (C) - Management & General = $85; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER HARDWARE: Column (A) - Total = $1048; Column (B) - Program Services = $0; Column (C) - Management & General = $1048; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER/WEB: Column (A) - Total = $4910; Column (B) - Program Services = $0; Column (C) - Management & General = $4910; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COUNSELING/COLLEGE CAREER: Column (A) - Total = $52432; Column (B) - Program Services = $52432; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES/MEMBERSHIPS: Column (A) - Total = $250; Column (B) - Program Services = $0; Column (C) - Management & General = $250; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FARMERS' MARKET: Column (A) - Total = $2193; Column (B) - Program Services = $2193; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUNDRAISING COSTS: Column (A) - Total = $5969; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $5969”

Form 990, Part IX, Line 24E: Other Expenses

“GRAD NIGHT: Column (A) - Total = $44976; Column (B) - Program Services = $44976; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GRADUATION CEREMONY: Column (A) - Total = $8447; Column (B) - Program Services = $8447; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HOSPITALITY: Column (A) - Total = $77; Column (B) - Program Services = $0; Column (C) - Management & General = $77; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LEGACY OF LEARNING: Column (A) - Total = $2660; Column (B) - Program Services = $2660; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MAILING SERVICES: Column (A) - Total = $216; Column (B) - Program Services = $0; Column (C) - Management & General = $216; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MERCHANT SERVICE FEES: Column (A) - Total = $12325; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $12325”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $2748; Column (B) - Program Services = $1336; Column (C) - Management & General = $1412; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $754; Column (B) - Program Services = $415; Column (C) - Management & General = $339; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ROBOTICS TEAM: Column (A) - Total = $19417; Column (B) - Program Services = $19417; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SAT PREP: Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAX/COMPLIANCE FEES: Column (A) - Total = $85; Column (B) - Program Services = $0; Column (C) - Management & General = $85; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TECHNOLOGY: Column (A) - Total = $29083; Column (B) - Program Services = $29083; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEB MAINTENANCE: Column (A) - Total = $2086; Column (B) - Program Services = $2086; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“ROUNDING = -$1”

Raw XML AppendixShowing 400 of 551 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/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chairman
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/LandBldgEquipCostOrOtherBssAmt05463
IRS990/LegalDomicileStateCd0CA
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IRS990/LoanOutstandingInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoncashContributionsAmt04115
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05995
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/ProgramServicesAmt1206818
IRS990/OtherExpensesGrp/ProgramServicesAmt2123831
IRS990/OtherExpensesGrp/ProgramServicesAmt357999
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IRS990/OtherExpensesGrp/TotalAmt1206818
IRS990/OtherExpensesGrp/TotalAmt2123831
IRS990/OtherExpensesGrp/TotalAmt357999
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06017
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0633852
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$601,760
Liabilities
$122,826
Net assets
$478,934
Revenue
$1,187,819
Expenses
$1,033,396
Net income
$154,423
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