Civic Intelligence

Pico Canyon School Foundation

990EZ • Fiscal year 2014 • EIN 20-0963557

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 30, 2014

25255 Pico Canyon Road91381

(661) 291-4080

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

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

Assets

Down

$19,419

Down $6,187 (-24%) from 2013

Net Assets

Down

$19,419

Down $6,187 (-24%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$37,703

Up $9,506 (+34%) from 2013

Expenses

Up

$43,890

Up $27,582 (+169%) from 2013

Net Income

Down

-$6,187

Down $18,076 (-152%) from 2013

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $13,019Liabilities 2011: $02011Assets 2012: $13,717Liabilities 2012: $0Net Assets 2012: $13,7172012Assets 2013: $25,606Liabilities 2013: $0Net Assets 2013: $25,6062013Assets 2014: $19,419Liabilities 2014: $0Net Assets 2014: $19,4192014Assets 2015: $46,827Liabilities 2015: $0Net Assets 2015: $46,8272015Assets 2016: $42,479Liabilities 2016: $0Net Assets 2016: $42,4792016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$19,419
Liabilities$0
Net Assets$19,419

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $49,295Expenses 2011: $53,749Net Income 2011: -$4,4542011Revenue 2012: $33,004Expenses 2012: $32,306Net Income 2012: $6982012Revenue 2013: $28,197Expenses 2013: $16,308Net Income 2013: $11,8892013Revenue 2014: $37,703Expenses 2014: $43,890Net Income 2014: -$6,1872014Revenue 2015: $31,355Expenses 2015: $3,947Net Income 2015: $27,4082015Revenue 2016: $32,982Expenses 2016: $37,330Net Income 2016: -$4,3482016Revenue 2017: $25,735Expenses 2017: $26,571Net Income 2017: -$8362017

Highlighted filing

2014

Revenue$37,703
Expenses$43,890
Net Income-$6,187
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 30, 2014
Return Version
2013v3.0
Gross Receipts
$104,355
Mission and Program Overview

Mission

STUDENT ENRICHMENT

Program Services

DescriptionGrantsExpenses
LAP TOP CARTS FOR CLASSROOMS$0$25,000
SCIENCE LAB EQUIPMENT$0$10,000
COMPUTER FOR LIBRARY$0$5,000
BRAIN POP SOFTWARE$0$1,781
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE RUIZCo-President-$0--
SUMMER CONLEYCo-President-$0--
CAROLYN BRAMENSecretary-$0--
SUSAN ANDERSONTreasurer-$0--
Filing and Contact Details

Filer

EIN
20-0963557
Phone
6612914080

Signing Officer

Name
Michelle Ruiz
Title
President
Phone
6612914080
Signed
2014-10-30

Preparer

Preparer
Jodi Goodman
Phone
6616070317
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 74,737. Returns and allowances: 0. Less cost of goods sold: 66,652. Gross profit: 8,085. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 66,652. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 66,652.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: science lab support. Grantee name: pico canyon elementary school. Grantee address: 25255 pico canyon road stevenson ranch, ca 91381. Grantee relationship: unrelated. Property description: cash. Date of gift: 05/01/14. Amount given: 10,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: brain pop software. Grantee name: pico canyon elementary school. Grantee address: 25255 pico canyon road stevenson ranch, ca 91381. Grantee relationship: unrelated. Property description: cash. Date of gift: 02/07/14. Amount given: 1,781.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: classroom lap top carts. Grantee name: pico canyon elementary school. Grantee address: 25255 pico canyon road stevenson ranch, ca 91381. Grantee relationship: unrelated. Property description: cash. Date of gift: 03/26/14. Amount given: 25,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: library computer. Grantee name: pico canyon elementary school. Grantee address: 25255 pico canyon road stevenson ranch, ca 91381. Grantee relationship: unrelated. Property description: cash. Date of gift: 05/01/14. Amount given: 5,000. Total included on form 990-ez, line 10: 41,781.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 465. Description: fundraising expenses. Amount: 1,554. Description: miscellaneous. Amount: 90. Total to form 990-ez, line 16: 2,109.

Raw XML Appendix159 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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IRS990EZ/BooksInCareOfDetail/PersonNm0JENN RAPPOPORT
IRS990EZ/BooksInCareOfDetail/PhoneNum06612914080
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1025255 PICO CANYON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0STEVENSON RANCH
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode091381
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025606
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019419
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt08085
IRS990EZ/GrossReceiptsAmt0104355
IRS990EZ/GrossSalesOfInventoryAmt074737
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt025606
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019419
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025606
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019419
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE RUIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUMMER CONLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROLYN BRAMEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02109
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0STUDENT ENRICHMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCIENCE LAB EQUIPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LAP TOP CARTS FOR CLASSROOMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMPUTER FOR LIBRARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3BRAIN POP SOFTWARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt125000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31781
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt043890
IRS990EZ/TotalProgramServiceExpensesAmt041781
IRS990EZ/TotalRevenueAmt037703
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0151401
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0410942
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0151401
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029618
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028594
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0151401
IRS990ScheduleA/TotalSupportAmt0151401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 74,737. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 66,652. GROSS PROFIT: 8,085. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 66,652. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 66,652.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SCIENCE LAB SUPPORT. GRANTEE NAME: PICO CANYON ELEMENTARY SCHOOL. GRANTEE ADDRESS: 25255 PICO CANYON ROAD STEVENSON RANCH, CA 91381. GRANTEE RELATIONSHIP: UNRELATED. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/01/14. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: BRAIN POP SOFTWARE. GRANTEE NAME: PICO CANYON ELEMENTARY SCHOOL. GRANTEE ADDRESS: 25255 PICO CANYON ROAD STEVENSON RANCH, CA 91381. GRANTEE RELATIONSHIP: UNRELATED. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/07/14. AMOUNT GIVEN: 1,781.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: CLASSROOM LAP TOP CARTS. GRANTEE NAME: PICO CANYON ELEMENTARY SCHOOL. GRANTEE ADDRESS: 25255 PICO CANYON ROAD STEVENSON RANCH, CA 91381. GRANTEE RELATIONSHIP: UNRELATED. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/26/14. AMOUNT GIVEN: 25,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: LIBRARY COMPUTER. GRANTEE NAME: PICO CANYON ELEMENTARY SCHOOL. GRANTEE ADDRESS: 25255 PICO CANYON ROAD STEVENSON RANCH, CA 91381. GRANTEE RELATIONSHIP: UNRELATED. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/01/14. AMOUNT GIVEN: 5,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 41,781.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: INSURANCE. AMOUNT: 465. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 1,554. DESCRIPTION: MISCELLANEOUS. AMOUNT: 90. TOTAL TO FORM 990-EZ, LINE 16: 2,109.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE RUIZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06612914080
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10PICO CANYON SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PICO
ReturnHeader/Filer/EIN0200963557
ReturnHeader/Filer/PhoneNum06612914080
ReturnHeader/Filer/USAddress/AddressLine1025255 PICO CANYON ROAD
ReturnHeader/Filer/USAddress/City0STEVENSON RANCH
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091381
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202433720
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GREEN & GREEN CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1028382 CONSTELLATION RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0VALENCIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode091355
ReturnHeader/PreparerPersonGrp/PhoneNum06616070317
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JODI GOODMAN
ReturnHeader/ReturnTs02014-11-05T16:45:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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