Civic Intelligence

Canaan Ridge School Corp

EIN 06-0970018 • 501(c)3

Profile

SCHOOL

2810 Long Ridge Road06903
Siviq Scores

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

Liabilities / Assets

97th percentile

3.15x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

31st percentile

-9.0%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$39,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

21st percentile

-46%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-26%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$20,528

Down $17,737 (-46%) from 2013

Liabilities

Up

$64,610

Up $29,374 (+83%) from 2013

Net Assets

Down

-$44,082

Down $47,111 (-1555%) from 2013

Operations
Liabilities / Revenue84th percentileNet Margin31st percentile

Revenue

Down

$488,630

Down $173,392 (-26%) from 2013

Expenses

Down

$532,567

Down $119,632 (-18%) from 2013

Net Income

Down

-$43,937

Down $53,760 (-547%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$200K$100K$0-$100KAssets 2010: $64,086Liabilities 2010: $139,058Net Assets 2010: -$74,9722010Assets 2011: $51,104Liabilities 2011: $76,613Net Assets 2011: -$25,5092011Assets 2012: $37,422Liabilities 2012: $41,567Net Assets 2012: -$4,1452012Assets 2013: $38,265Liabilities 2013: $35,236Net Assets 2013: $3,0292013Assets 2014: $20,528Liabilities 2014: $64,610Net Assets 2014: -$44,0822014

Highlighted filing

2014

Assets$20,528
Liabilities$64,610
Net Assets-$44,082
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $911,2312010Expenses 2011: $730,5182011Expenses 2012: $712,1632012Revenue 2013: $662,022Expenses 2013: $652,199Net Income 2013: $9,8232013Revenue 2014: $488,630Expenses 2014: $532,567Net Income 2014: -$43,9372014

Highlighted filing

2014

Revenue$488,630
Expenses$532,567
Net Income-$43,937
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$20,528
Liabilities
$64,610
Net assets
-$44,082
Revenue
$488,630
Expenses
$532,567
Net income
-$43,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.65$0.44$4.89$5.33$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.35$0.03$6.62$6.52$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.42$0.04$7.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.77$0.26$7.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$1.39$0.75$9.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Sep 10, 2015
Return Version
2013v4.0
Gross Receipts
$488,630
Mission and Program Overview

Mission

SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,848$15,761▼ $4,087
Cash and Non-Interest-Bearing Accounts$14,403$3,456▼ $10,947
Other Notes and Loans Receivable, Net$4,014$1,311▼ $2,703
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Rtn Earn Endowment Incm Other Fnds$2,029$-45,082▼ $47,111
Total Assets$38,265$20,528▼ $17,737
Liabilities
Other Liabilities$35,236$64,610▲ $29,374
Total Liabilities$35,236$64,610▲ $29,374
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,029$-44,082▼ $47,111
Total Liabilities and Net Assets / Fund Balance$38,265$20,528▼ $17,737

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,761$210,800-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleBaseTotal
Virginia ScarvalonPres$39,000$39,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$459,473
Investment Income
$0
Other Revenue
$29,157
Change in Net Assets
$-43,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,605
Salaries, Compensation, and Employee Benefits$260,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,700--$199,700
Occupancy$96,000--$96,000
Fees for Services Other$50,985--$50,985
Current Officers, Directors, Trustees, and Key Employees$39,000--$39,000
Insurance$38,425--$38,425
Fees for Services Accounting$26,375--$26,375
Payroll Taxes$22,262--$22,262
All Other Expenses$11,480--$11,480
Interest$6,912--$6,912
Advertising$5,684--$5,684
Other Expenses$5,600--$5,600
Depreciation Depletion$4,087--$4,087
Office Expenses$2,987--$2,987
Fees for Services Legal$100--$100
Total Functional Expenses$532,567$0$0$532,567
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
Loan Payable Bank$36,691
Payroll Taxes Payable$27,919
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
06-0970018

Signing Officer

Name
Virginia Scarvalon
Title
President
Signed
2015-09-10

Organization Details

Principal Officer
Virginia Sarvalon
Voting Board Members
4
Independent Board Members
4
Employees
13
Supplemental Narrative

Additional Explanations

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

“SCHOOL”

Form 990, Part XI, Line 9

“Non-deductible expenditures 3,174”

Raw XML Appendix269 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
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IRS990/AllOtherExpensesGrp/TotalAmt011480
IRS990/BackupWthldComplianceInd0true
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IRS990/BooksInCareOfDetail/PhoneNum02033227191
IRS990/BooksInCareOfDetail/USAddress/AddressLine102610 LONG RIDGE ROAD
IRS990/BooksInCareOfDetail/USAddress/City0STAMFORD
IRS990/BooksInCareOfDetail/USAddress/State0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCode006903
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IRS990/CollectionsOfArtInd0false
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IRS990/CreditCounselingInd0false
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYRevenuesLessExpensesAmt0-43937
IRS990/CYSalariesCompEmpBnftPaidAmt0260962
IRS990/CYTotalExpensesAmt0532567
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0488630
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt04087
IRS990/DepreciationDepletionGrp/TotalAmt04087
IRS990/Desc0SCHOOL
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/EmployeeCnt013
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt050985
IRS990/FeesForServicesOtherGrp/TotalAmt050985
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt039000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0488630
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt038425
IRS990/InsuranceGrp/TotalAmt038425
IRS990/InterestGrp/ProgramServicesAmt06912
IRS990/InterestGrp/TotalAmt06912
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0210800
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019848
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015761
IRS990/LandBldgEquipCostOrOtherBssAmt0226561
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SCHOOL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03029
IRS990/NetAssetsOrFundBalancesEOYAmt0-44082
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt096000
IRS990/OccupancyGrp/TotalAmt096000
IRS990/OfficeExpensesGrp/ProgramServicesAmt02987
IRS990/OfficeExpensesGrp/TotalAmt02987
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-3174
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3LANDSCAPING
IRS990/OtherExpensesGrp/ProgramServicesAmt09770
IRS990/OtherExpensesGrp/ProgramServicesAmt17365
IRS990/OtherExpensesGrp/ProgramServicesAmt25835
IRS990/OtherExpensesGrp/ProgramServicesAmt35600
IRS990/OtherExpensesGrp/TotalAmt09770
IRS990/OtherExpensesGrp/TotalAmt17365
IRS990/OtherExpensesGrp/TotalAmt25835
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IRS990/OtherLiabilitiesGrp/EOYAmt064610
IRS990/OtherRevenueMiscGrp/Desc0GIFTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029157
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029157
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0199700
IRS990/OtherSalariesAndWagesGrp/TotalAmt0199700
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04014
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01311
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt022262
IRS990/PayrollTaxesGrp/TotalAmt022262
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VIRGINIA SARVALON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0459473
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0SCHOOL
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0532567
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt04209
IRS990/PYRevenuesLessExpensesAmt0-4209
IRS990/PYTotalExpensesAmt04209
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-43937
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02029
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-45082
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0210800
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0226561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127919
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015761
IRS990ScheduleD/TotalLiabilityAmt064610
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NON-DEDUCTIBLE EXPENDITURES 3,174
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IRS990/TerminateOperationsInd0false
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCode006903
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VIRGINIA SCARVALON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-10
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ReturnHeader/Filer/BusinessNameControlTxt0CANA
ReturnHeader/Filer/EIN0060970018
ReturnHeader/Filer/USAddress/AddressLine102810 LONG RIDGE ROAD
ReturnHeader/Filer/USAddress/City0STAMFORD
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006903
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112542758
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FERRIER & FERRIER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101724 86TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011214
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-25
ReturnHeader/ReturnTs02015-09-25T13:02:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits