Civic Intelligence

Canyon Crest Academy Foundation Inc.

990 • Fiscal year 2017 • EIN 03-0542702

Jul 01, 2016 to Jun 30, 2017 • Filed on May 03, 2018

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

81st percentile

0.54x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.36x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

96th percentile

111%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,209,277

Up $637,043 (+111%) from 2016

Net Assets

Up

$559,452

Up $392,078 (+234%) from 2016

Liabilities

Up

$649,825

Up $244,965 (+61%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin79th percentile

Revenue

Up

$1,783,505

Up $501,246 (+39%) from 2016

Expenses

Down

$1,391,427

Down $59,862 (-4.1%) from 2016

Net Income

Up

$392,078

Up $561,108 (+332%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2017

Assets$1,209,277
Liabilities$649,825
Net Assets$559,452
Open 2017 Filing

Operations Trend

Revenue Growth83rd 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

2017

Revenue$1,783,505
Expenses$1,391,427
Net Income$392,078
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 3, 2018
Return Version
2016v3.1
Gross Receipts
$1,783,505
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$405,810$1,016,336▲ $610,526
Investments in Publicly Traded Securities-$128,031-
Savings and Temporary Cash Investments$154,442$57,929▼ $96,513
Prepaid Expenses and Deferred Charges$7,936$4,475▼ $3,461
Accounts Receivable$4,046$2,506▼ $1,540
Total Assets$572,234$1,209,277▲ $637,043
Liabilities
Deferred Revenue$185,691$346,666▲ $160,975
Accounts Payable and Accrued Expenses$217,955$291,016▲ $73,061
Other Liabilities$1,214$12,143▲ $10,929
Total Liabilities$404,860$649,825▲ $244,965
Net Assets / Fund Balance
Unrestricted Net Assets$167,374$341,023▲ $173,649
Temporarily Rstr Net Assets-$218,429-
Total Net Assets Fund Balance$167,374$559,452▲ $392,078
Total Liabilities and Net Assets / Fund Balance$572,234$1,209,277▲ $637,043

Asset Categories

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

Board Members and Trustees

NameTitle
Kristy LaliotisPresident
Kelly VacheronCorresp. Sec
Debbie BuchholzMember at La
Kathryn EvansMember at La
Susan JentzschMember at La
Tina TharpMember at La
Nancy CokerVP - Envisio
Jo BarsaVP - Finance
Sean CavanaughVP - Major D
Kim McsherryVP - Marketi
Michelle WisniaVP - Quest
Revenue and Support

Revenue Composition

Contributions and Grants
$952,300
Program Service Revenue
$831,332
Investment Income
$-127
Other Revenue
$0
All Other Contributions
$952,300
Change in Net Assets
$392,078

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,783,505
Total Revenue per Audited Statements
$1,783,505
Total Revenue per Form 990
$1,783,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,245,546
Salaries, Compensation, and Employee Benefits$145,881
Total Fundraising Expense$23,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$153,909$29,385-$183,294
Other Salaries and Wages$87,529$58,352-$145,881
Other Expenses$89,298-$23,149$89,298
Total Functional Expenses$1,280,541$87,737$23,149$1,391,427

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,391,427
Total Expenses per Audited Statements$1,391,427
Total Expenses per Form 990$1,391,427
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
Section 125 Fund$2,143
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
Kristy Laliotis
Title
President
Phone
8583500253
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristy Laliotis
Formed
2004
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
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

“Counseling 58,013 0 0 general & administrative 22,385 29,385 0 grad night 47,622 0 0 academics 25,889 0 0 total 153,909 29,385 0”

Raw XML Appendix351 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0671523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01142800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0714844
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04177076
IRS990ScheduleA/TotalSupportAmt04177225
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01391427
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05463
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05463
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECTION 125 FUND
IRS990ScheduleD/RevenueSubtotalAmt01783505
IRS990ScheduleD/TotalExpensesPerForm990Amt01391427
IRS990ScheduleD/TotalLiabilityAmt012143
IRS990ScheduleD/TotalRevenuePerForm990Amt01783505
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01783505
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01391427
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/ExplanationTxt4COUNSELING 58,013 0 0 GENERAL & ADMINISTRATIVE 22,385 29,385 0 GRAD NIGHT 47,622 0 0 ACADEMICS 25,889 0 0 TOTAL 153,909 29,385 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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0218429
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0572234
IRS990/TotalAssetsEOYAmt01209277
IRS990/TotalAssetsGrp/BOYAmt0572234
IRS990/TotalAssetsGrp/EOYAmt01209277
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0952300
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023149
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087737
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01280541
IRS990/TotalFunctionalExpensesGrp/TotalAmt01391427
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0404860
IRS990/TotalLiabilitiesEOYAmt0649825
IRS990/TotalLiabilitiesGrp/BOYAmt0404860
IRS990/TotalLiabilitiesGrp/EOYAmt0649825
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0167374
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0559452
IRS990/TotalOtherProgSrvcExpenseAmt01280541
IRS990/TotalProgramServiceExpensesAmt01280541
IRS990/TotalProgramServiceRevenueAmt0831332
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0831205
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01783505
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0572234
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01209277
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0167374
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0341023
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTY LALIOTIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08583500253
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D3D4455A3B2E1972C4F088B1277837FEB22CC7BB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A80AB40AA56A1B45E095F7DA2BE1E2AE83156627
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/PreparationDt02018-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY V VILLARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-30T14:44:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,209,277
Liabilities
$649,825
Net assets
$559,452
Revenue
$1,783,505
Expenses
$1,391,427
Net income
$392,078
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