Civic Intelligence

Canyon Crest Academy Foundation Inc.

990 • Fiscal year 2015 • EIN 03-0542702

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileCANYONCRESTFOUNDATION.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

77th percentile

0.47x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.28x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

64th percentile

4.9%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$631,071

Up $29,311 (+4.9%) from 2014

Net Assets

Down

$336,404

Down $142,530 (-30%) from 2014

Liabilities

Up

$294,667

Up $171,841 (+140%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin18th percentile

Revenue

Down

$1,044,855

Down $142,964 (-12%) from 2014

Expenses

Up

$1,187,385

Up $153,989 (+15%) from 2014

Net Income

Down

-$142,530

Down $296,953 (-192%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2015

Assets$631,071
Liabilities$294,667
Net Assets$336,404
Open 2015 Filing

Operations Trend

Revenue Growth20th 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

2015

Revenue$1,044,855
Expenses$1,187,385
Net Income-$142,530
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$1,044,855
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$437,388$459,483▲ $22,095
Savings and Temporary Cash Investments$153,845$153,460▼ $385
Prepaid Expenses and Deferred Charges$4,474$14,713▲ $10,239
Pledges and Grants Receivable$6,051$3,415▼ $2,636
Total Assets$601,760$631,071▲ $29,311
Other Assets Total$2--
Liabilities
Accounts Payable and Accrued Expenses$76,533$151,917▲ $75,384
Deferred Revenue$40,375$142,750▲ $102,375
Other Liabilities$5,918--
Total Liabilities$122,826$294,667▲ $171,841
Net Assets / Fund Balance
Temporarily Rstr Net Assets$281,604$322,759▲ $41,155
Unrestricted Net Assets$197,330$13,645▼ $183,685
Total Net Assets Fund Balance$478,934$336,404▼ $142,530
Total Liabilities and Net Assets / Fund Balance$601,760$631,071▲ $29,311

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$5,463$5,463
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Cyndi AbaunzaChair - Pare
Janette SheltonPresident
Lisa FioriCorresp. Sec
Jen FryGrad Night C
Amanda ChinMember at La
Stella RodgersMember at La
Anju SreenivasanRecording Se
Hilary PattonVP - Envisio
Tina TharpVP - Finance
Julia Yang WuVP - Quest
Bob StefankoVP - RAVEN'S
Nancy BenbowVP-athletic
Revenue and Support

Revenue Composition

Contributions and Grants
$671,523
Program Service Revenue
$199,613
Investment Income
$90
Other Revenue
$173,629
All Other Contributions
$671,523
Change in Net Assets
$-142,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,078,644
Total Fundraising Expense$150,504
Salaries, Compensation, and Employee Benefits$108,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$171,984--$171,984
Other Expenses$151,264-$150,504$150,504
Other Salaries and Wages$78,302$30,439-$108,741
Total Functional Expenses$1,006,442$30,439$150,504$1,187,385
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$207,032
Fundraising Direct Expenses$33,403
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Tina Tharpe
Title
Vice President of Finance
Phone
8583500253
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Couvrette
Formed
2004
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
125

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

“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.”

Form 990, Part IX, Line 24E

“Technology 52,814 0 0 grad night 42,601 0 0 general & administrative 41,678 0 0 counseling 34,891 0 0”

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03808897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0199703
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IRS990ScheduleA/PublicSupportTotal170Amt03808897
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0671523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01142800
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IRS990ScheduleA/TotalSupportAmt03809555
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05463
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05463
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
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/ExplanationTxt4TECHNOLOGY 52,814 0 0 GRAD NIGHT 42,601 0 0 GENERAL & ADMINISTRATIVE 41,678 0 0 COUNSELING 34,891 0 0
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0671523
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0150504
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030439
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01006442
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IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092130
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IRS990/VotingMembersIndependentCnt015
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA THARPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT OF FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum08583500253
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANYON CREST ACADEMY FOUNDATIONINC
ReturnHeader/Filer/BusinessNameControlTxt0CANY
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ReturnHeader/Filer/PhoneNum08583500253
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092130
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREGORY V VILLARD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07844 LA MESA BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091942
ReturnHeader/PreparerPersonGrp/PhoneNum06195895472
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY V VILLARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-14T13:52:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$631,071
Liabilities
$294,667
Net assets
$336,404
Revenue
$1,044,855
Expenses
$1,187,385
Net income
-$142,530
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