Civic Intelligence

Pico Canyon School Foundation

EIN 20-0963557 • 501(c)3 • Stevenson Ranch, CA

Profile

STUDENT ENRICHMENT

25255 Pico Canyon RoadStevenson Ranch, CA 91381

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

39th percentile

-3.2%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-22%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$0

Down $42,479 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$0

Down $42,479 (-100%) from 2016

Revenue

Down

$25,735

Down $7,247 (-22%) from 2016

Expenses

Down

$26,571

Down $10,759 (-29%) from 2016

Net Income

Up

-$836

Up $3,512 (+81%) from 2016

Trend Graphs

Balance Sheet Trend

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

$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

2017

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2017

Revenue$25,735
Expenses$26,571
Net Income-$836

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 24, 2017
Return Version
2016v3.0
Gross Receipts
$69,607
Mission and Program Overview

Mission

STUDENT ENRICHMENT

Program Services

DescriptionGrantsExpenses
CLASSROOM EQUIPMENT$0$15,258
ACCLERATED READER$0$7,364
SOFTWARE AND SCIENCE EQUIPMENT$0$1,104
MYSTERY SCIENCE SOFTWARE$0$749
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE RUIZCo-President-$0--
SUMMER CONLEYCo-President-$0--
alex lessardSecretary-$0--
KIM VEREBESTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pico Canyon School Foundation
EIN
20-0963557
Phone
6612914080
Address
25255 PICO CANYON ROAD, STEVENSON RANCH, CA 91381

Signing Officer

Name
Kim Verebes
Title
treasurer
Phone
6612914080
Signed
2017-08-24
Supplemental Narrative

Additional Explanations

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

Income: Gross Receipts: 48,727. Returns and Allowances: 0. Less Cost of Goods Sold: 43,872. Gross Profit: 4,855. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 43,872. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 43,872.

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

Activity Classification: HANDWRITING WITHOUT TEARS SOFTWARE. Grantee Name: PICO CANYON ELEMENTARY SCHOOL. Grantee Address: 25255 PICO CANYON ROAD STEVENSON RANCH, CA 91381. Grantee Relationship: UNRELATED. Property Description: CASH. Book Value of Property: 708. Date of Gift: 11/08/16. Amount Given: 708.

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

Activity Classification: SCIENCE LAB FURNISHING AND SUPPLIES. Grantee Name: PICO CANYON ELEMENTARY SCHOOL. Grantee Address: 25255 PICO CANYON ROAD STEVENSON RANCH, CA 91381. Grantee Relationship: UNRELATED. Property Description: CASH. Book Value of Property: 396. Date of Gift: 04/18/17. Amount Given: 396.

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

Activity Classification: CLASSROOM EQUIPMENT. Grantee Name: PICO CANYON ELEMENTARY SCHOOL. Grantee Address: 25255 PICO CANYON ROAD STEVENSON RANCH, CA 91381. Grantee Relationship: UNRELATED. Property Description: CASH. Book Value of Property: 4,636. Date of Gift: 01/24/17. Amount Given: 4,636.

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

Activity Classification: MYSTERY SCIENCE SOFTWARE. Grantee Name: PICO CANYON ELEMENTARY SCHOOL. Grantee Address: 25255 PICO CANYON ROAD STEVENSON RANCH, CA 91381. Grantee Relationship: UNRELATED. Property Description: CASH. Book Value of Property: 749. Date of Gift: 05/24/17. Amount Given: 749.

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

Activity Classification: ACCELERATED READER PROGRAM. Grantee Name: PICO CANYON ELEMENTARY SCHOOL. Grantee Address: 25255 PICO CANYON ROAD STEVENSON RANCH, CA 91381. Grantee Relationship: UNRELATED. Property Description: CASH. Book Value of Property: 7,364. Date of Gift: 12/15/19. Amount Given: 7,364.

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

Activity Classification: CLASSROOM EQUIPMENT. Grantee Name: PICO CANYON ELEMENTARY SCHOOL. Grantee Address: 25255 PICO CANYON ROAD STEVENSON RANCH, CA 91381. Grantee Relationship: UNRELATED. Property Description: CASH. Book Value of Property: 10,622. Date of Gift: 06/21/17. Amount Given: 10,622. Total included on Form 990-EZ, line 10: 24,475.

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

Description: INSURANCE. Amount: 475. Description: FUNDRAISING EXPENSES. Amount: 1,598. Description: miscellaneous. Amount: 23. Total to Form 990-EZ, line 16: 2,096.

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

Description: TRANSFER OF FUNDS UPON DISSOLUTION TO 501(C)(3) ORGANIZATION. Amount: -41,643.

Raw XML Appendix185 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd01
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IRS990EZ/OtherChangesInNetAssetsAmt0-41643
IRS990EZ/OtherExpensesTotalAmt02096
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07364
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115258
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2749
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31104
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0PTA CALIFORNIA CONGRESS OF PARENTS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Income: Gross Receipts: 48,727. Returns and Allowances: 0. Less Cost of Goods Sold: 43,872. Gross Profit: 4,855. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 43,872. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 43,872.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: HANDWRITING WITHOUT TEARS SOFTWARE. Grantee Name: PICO CANYON ELEMENTARY SCHOOL. Grantee Address: 25255 PICO CANYON ROAD STEVENSON RANCH, CA 91381. Grantee Relationship: UNRELATED. Property Description: CASH. Book Value of Property: 708. Date of Gift: 11/08/16. Amount Given: 708.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: SCIENCE LAB FURNISHING AND SUPPLIES. Grantee Name: PICO CANYON ELEMENTARY SCHOOL. Grantee Address: 25255 PICO CANYON ROAD STEVENSON RANCH, CA 91381. Grantee Relationship: UNRELATED. Property Description: CASH. Book Value of Property: 396. Date of Gift: 04/18/17. Amount Given: 396.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity Classification: CLASSROOM EQUIPMENT. Grantee Name: PICO CANYON ELEMENTARY SCHOOL. Grantee Address: 25255 PICO CANYON ROAD STEVENSON RANCH, CA 91381. Grantee Relationship: UNRELATED. Property Description: CASH. Book Value of Property: 4,636. Date of Gift: 01/24/17. Amount Given: 4,636.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Activity Classification: MYSTERY SCIENCE SOFTWARE. Grantee Name: PICO CANYON ELEMENTARY SCHOOL. Grantee Address: 25255 PICO CANYON ROAD STEVENSON RANCH, CA 91381. Grantee Relationship: UNRELATED. Property Description: CASH. Book Value of Property: 749. Date of Gift: 05/24/17. Amount Given: 749.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Activity Classification: ACCELERATED READER PROGRAM. Grantee Name: PICO CANYON ELEMENTARY SCHOOL. Grantee Address: 25255 PICO CANYON ROAD STEVENSON RANCH, CA 91381. Grantee Relationship: UNRELATED. Property Description: CASH. Book Value of Property: 7,364. Date of Gift: 12/15/19. Amount Given: 7,364.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Activity Classification: CLASSROOM EQUIPMENT. Grantee Name: PICO CANYON ELEMENTARY SCHOOL. Grantee Address: 25255 PICO CANYON ROAD STEVENSON RANCH, CA 91381. Grantee Relationship: UNRELATED. Property Description: CASH. Book Value of Property: 10,622. Date of Gift: 06/21/17. Amount Given: 10,622. Total included on Form 990-EZ, line 10: 24,475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: INSURANCE. Amount: 475. Description: FUNDRAISING EXPENSES. Amount: 1,598. Description: miscellaneous. Amount: 23. Total to Form 990-EZ, line 16: 2,096.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: TRANSFER OF FUNDS UPON DISSOLUTION TO 501(C)(3) ORGANIZATION. Amount: -41,643.
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 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM VEREBES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06612914080
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PICO CANYON SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PICO
ReturnHeader/Filer/EIN0200963557
ReturnHeader/Filer/PhoneNum06612914080
ReturnHeader/Filer/USAddress/AddressLine1Txt025255 PICO CANYON ROAD
ReturnHeader/Filer/USAddress/CityNm0STEVENSON RANCH
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E2931F9DDE0D8A63064C63966EE62035C86675F5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.30.187.214
ReturnHeader/FilingSecurityInformation/IPDt02017-08-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:22:25
ReturnHeader/ReturnTs02017-08-29T12:31:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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