Civic Intelligence

Canyon Crest Academy Foundation Inc.

990 • Fiscal year 2016 • EIN 03-0542702

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 06, 2017

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

86th percentile

0.71x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.32x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

13th percentile

-9.3%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

23%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$572,234

Down $58,837 (-9.3%) from 2015

Net Assets

Down

$167,374

Down $169,030 (-50%) from 2015

Liabilities

Up

$404,860

Up $110,193 (+37%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin19th percentile

Revenue

Up

$1,282,259

Up $237,404 (+23%) from 2015

Expenses

Up

$1,451,289

Up $263,904 (+22%) from 2015

Net Income

Down

-$169,030

Down $26,500 (-19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2016

Assets$572,234
Liabilities$404,860
Net Assets$167,374
Open 2016 Filing

Operations Trend

Revenue Growth79th 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

2016

Revenue$1,282,259
Expenses$1,451,289
Net Income-$169,030
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 6, 2017
Return Version
2015v3.0
Gross Receipts
$1,282,259
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$459,483$405,810▼ $53,673
Savings and Temporary Cash Investments$153,460$154,442▲ $982
Prepaid Expenses and Deferred Charges$14,713$7,936▼ $6,777
Accounts Receivable-$4,046-
Pledges and Grants Receivable$3,415--
Total Assets$631,071$572,234▼ $58,837
Liabilities
Accounts Payable and Accrued Expenses$151,917$217,955▲ $66,038
Deferred Revenue$142,750$185,691▲ $42,941
Other Liabilities-$1,214-
Total Liabilities$294,667$404,860▲ $110,193
Net Assets / Fund Balance
Temporarily Rstr Net Assets$322,759--
Unrestricted Net Assets$13,645$167,374▲ $153,729
Total Net Assets Fund Balance$336,404$167,374▼ $169,030
Total Liabilities and Net Assets / Fund Balance$631,071$572,234▼ $58,837
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Carolyn CohenPresident
Zullya KhawajaCorresp. Sec
Kelley VacheronGrad Night C
Amanda ChinMember at La
Susan JentzschMember at La
Kristyn LaliotisVP - Adminis
Nancy CokerVP - Envisio
Tina TharpVP - Finance
Kathryn EvansVP - Marketi
Tyler CarterVP - Quest
Nancy BenbowVP-athletic
Revenue and Support

Revenue Composition

Contributions and Grants
$695,609
Program Service Revenue
$471,317
Investment Income
$91
Other Revenue
$115,242
All Other Contributions
$695,609
Change in Net Assets
$-169,030

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,282,259
Total Revenue per Audited Statements
$1,282,259
Total Revenue per Form 990
$1,282,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,320,012
Total Fundraising Expense$157,250
Salaries, Compensation, and Employee Benefits$131,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$229,595--$229,595
Other Expenses$134,838-$157,250$134,838
Other Salaries and Wages$93,248$38,029-$131,277
Total Functional Expenses$1,256,010$38,029$157,250$1,451,289

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,451,289
Total Expenses per Audited Statements$1,451,289
Total Expenses per Form 990$1,451,289
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$150,072
Fundraising Direct Expenses$34,830
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$150,072$150,072$34,830$115,242
Total Events$150,072$150,072$34,830$115,242
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Section 125 Fund$1,214
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Kristyn Laliotis
Title
VP - Administration
Phone
8583500253
Signed
2017-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Cohen
Formed
2004
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
2

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 80,650 0 0 counseling 55,436 0 0 grad night 47,272 0 0 general & administrative 46,237 0 0”

Raw XML Appendix363 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0151917
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0217955
IRS990/AccountsReceivableGrp/EOYAmt04046
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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
IRS990/AllOtherContributionsAmt0695609
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0229595
IRS990/AllOtherExpensesGrp/TotalAmt0229595
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0GINA MAHMOOD
IRS990/BooksInCareOfDetail/PhoneNum08583500253
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05951 VILLAGE CENTER LOOP ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092130
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0459483
IRS990/CashNonInterestBearingGrp/EOYAmt0405810
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0150072
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0695609
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt091
IRS990/CYOtherExpensesAmt01320012
IRS990/CYOtherRevenueAmt0115242
IRS990/CYProgramServiceRevenueAmt0471317
IRS990/CYRevenuesLessExpensesAmt0-169030
IRS990/CYSalariesCompEmpBnftPaidAmt0131277
IRS990/CYTotalExpensesAmt01451289
IRS990/CYTotalFundraisingExpenseAmt0157250
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01282259
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0142750
IRS990/DeferredRevenueGrp/EOYAmt0185691
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROLYN COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm1ZULLYA KHAWAJA
IRS990/Form990PartVIISectionAGrp/PersonNm2TINA THARP
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY COKER
IRS990/Form990PartVIISectionAGrp/PersonNm4TYLER CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY BENBOW
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN JENTZSCH
IRS990/Form990PartVIISectionAGrp/PersonNm7AMANDA CHIN
IRS990/Form990PartVIISectionAGrp/PersonNm8KELLEY VACHERON
IRS990/Form990PartVIISectionAGrp/PersonNm9KRISTYN LALIOTIS
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHRYN EVANS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CORRESP. SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP - FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP - ENVISIO
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP - QUEST
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP-ATHLETIC
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt8GRAD NIGHT C
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP - ADMINIS
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP - MARKETI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt034830
IRS990/FundraisingGrossIncomeAmt0150072
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01282259
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt091
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt091
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt05
IRS990/LandBldgEquipAccumDeprecAmt05463
IRS990/LandBldgEquipCostOrOtherBssAmt05463
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0336404
IRS990/NetAssetsOrFundBalancesEOYAmt0167374
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0115242
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ATHLETICS
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2ENVISION
IRS990/OtherExpensesGrp/Desc3ACADEMICS
IRS990/OtherExpensesGrp/FundraisingAmt0157250
IRS990/OtherExpensesGrp/ProgramServicesAmt0470854
IRS990/OtherExpensesGrp/ProgramServicesAmt192069
IRS990/OtherExpensesGrp/ProgramServicesAmt2235406
IRS990/OtherExpensesGrp/ProgramServicesAmt3134838
IRS990/OtherExpensesGrp/TotalAmt0470854
IRS990/OtherExpensesGrp/TotalAmt1249319
IRS990/OtherExpensesGrp/TotalAmt2235406
IRS990/OtherExpensesGrp/TotalAmt3134838
IRS990/OtherLiabilitiesGrp/EOYAmt01214
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038029
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093248
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131277
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03415
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014713
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07936
IRS990/PrincipalOfficerNm0CAROLYN COHEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0471317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0471317
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01256010
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0671523
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt090
IRS990/PYOtherExpensesAmt01078644
IRS990/PYOtherRevenueAmt0173629
IRS990/PYProgramServiceRevenueAmt0199613
IRS990/PYRevenuesLessExpensesAmt0-142530
IRS990/PYSalariesCompEmpBnftPaidAmt0108741
IRS990/PYTotalExpensesAmt01187385
IRS990/PYTotalRevenueAmt01044855
IRS990/ReconcilationRevenueExpnssAmt0-169030
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0153460
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0154442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0695609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0671523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01142800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0714844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0650336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03875112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0169
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0471408
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt03875112
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0695609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0671523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01142800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0714844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0650336
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03875112
IRS990ScheduleA/TotalSupportAmt03875281
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01451289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECTION 125 FUND
IRS990ScheduleD/RevenueSubtotalAmt01282259
IRS990ScheduleD/TotalExpensesPerForm990Amt01451289
IRS990ScheduleD/TotalLiabilityAmt01214
IRS990ScheduleD/TotalRevenuePerForm990Amt01282259
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01282259
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01451289
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034830
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0150072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0150072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0150072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0150072
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0115242
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034830
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034830
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
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 80,650 0 0 COUNSELING 55,436 0 0 GRAD NIGHT 47,272 0 0 GENERAL & ADMINISTRATIVE 46,237 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0322759
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0631071
IRS990/TotalAssetsEOYAmt0572234
IRS990/TotalAssetsGrp/BOYAmt0631071
IRS990/TotalAssetsGrp/EOYAmt0572234
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0695609
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0157250
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038029
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01256010
IRS990/TotalFunctionalExpensesGrp/TotalAmt01451289
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0294667
IRS990/TotalLiabilitiesEOYAmt0404860
IRS990/TotalLiabilitiesGrp/BOYAmt0294667
IRS990/TotalLiabilitiesGrp/EOYAmt0404860
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0336404
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0167374
IRS990/TotalOtherProgSrvcExpenseAmt01256010
IRS990/TotalProgramServiceExpensesAmt01256010
IRS990/TotalProgramServiceRevenueAmt0471317
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0471408
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01282259
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0631071
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0572234
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt013645
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0167374
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTYN LALIOTIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP - ADMINISTRATION
ReturnHeader/BusinessOfficerGrp/PhoneNum08583500253
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANYON CREST ACADEMY FOUNDATIONINC
ReturnHeader/Filer/BusinessNameControlTxt0CANY
ReturnHeader/Filer/EIN0030542702
ReturnHeader/Filer/PhoneNum08583500253
ReturnHeader/Filer/USAddress/AddressLine1Txt05951 VILLAGE CENTER LOOP ROAD
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
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/PreparationDt02017-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY V VILLARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-24T21:37:03+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$572,234
Liabilities
$404,860
Net assets
$167,374
Revenue
$1,282,259
Expenses
$1,451,289
Net income
-$169,030
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