Civic Intelligence

Pico Canyon School Foundation

990EZ • Fiscal year 2012 • EIN 20-0963557

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 20, 2012

Organization ProfileN/A
25255 Pico Canyon Road91381
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

49th percentile

2.1%

Higher net margin than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

58th percentile

5.4%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$13,717

Up $698 (+5.4%) from 2011

Net Assets

$13,717

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin49th percentile

Revenue

Down

$33,004

Down $16,291 (-33%) from 2011

Expenses

Down

$32,306

Down $21,443 (-40%) from 2011

Net Income

Up

$698

Up $5,152 (+116%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

2012

Assets$13,717
Liabilities$0
Net Assets$13,717
Open 2012 Filing

Operations Trend

Revenue Growth15th percentile

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

2012

Revenue$33,004
Expenses$32,306
Net Income$698
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 20, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

STUDENT ENRICHMENT

Filing and Contact Details

Filer

EIN
20-0963557
Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY013019
IRS990EZ/CashSavingsAndInvestments/EOY013717
IRS990EZ/ContributionsGiftsGrantsEtc027136
IRS990EZ/CostOfGoodsSold074553
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0698
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid027575
IRS990EZ/GroProfitLossSalesOfInventory05868
IRS990EZ/GrossReceipts0107557
IRS990EZ/GrossSalesOfInventory080421
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY013019
IRS990EZ/NetAssetsOrFundBalancesBOY013019
IRS990EZ/NetAssetsOrFundBalances/EOY013717
IRS990EZ/NetAssetsOrFundBalancesEOY013717
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1025255 PICO CANYON ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1125255 PICO CANYON ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1225255 PICO CANYON ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0STEVENSON RANCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1STEVENSON RANCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2STEVENSON RANCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode091381
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode191381
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode291381
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICCI WHEATLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHELLE RUIZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NORA SALAZAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal04731
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0STUDENT ENRICHMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FUNDING PROVIDED FOR SCIENCE LAB EQUIPMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ACTIVE BOARDS SOFTWARE FOR CLASSROOMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2BRAIN POP SOFTWARE FOR CLASSROOMS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses116000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21575
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1025255 PICO CANYON ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0STEVENSON RANCH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode091381
IRS990EZ/TheBooksAreInCareOf/NamePerson0SUSAN ANDERSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06612914080
IRS990EZ/TotalAssets/BOY013019
IRS990EZ/TotalAssets/EOY013717
IRS990EZ/TotalExpenses032306
IRS990EZ/TotalProgramServiceExpenses027575
IRS990EZ/TotalRevenue033004
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0NONE
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear027136
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year039795
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years028594
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years024820
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years033523
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0153868
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0321606
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700153868
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear027136
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year039795
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years028594
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years024820
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years033523
IRS990ScheduleA/Total170/Total0153868
IRS990ScheduleA/TotalSupport0153868
IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 80,421. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 74,553. GROSS PROFIT: 5,868. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 74,553. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 74,553.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: SCIENCE LAB & CLASS EQUIP. & 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: VARIOUS. AMOUNT GIVEN: 27,575.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: INSURANCE. AMOUNT: 475. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 4,038. DESCRIPTION: MISCELLANEOUS. AMOUNT: 218. TOTAL TO FORM 990-EZ, LINE 16: 4,731.
IRS990ScheduleO/GeneralExplanation/Identifier0INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0200963557
ReturnHeader/Filer/Name/BusinessNameLine10PICO CANYON SCHOOL FOUNDATION
ReturnHeader/Filer/NameControl0PICO
ReturnHeader/Filer/Phone06612914080
ReturnHeader/Filer/USAddress/AddressLine1025255 PICO CANYON ROAD
ReturnHeader/Filer/USAddress/City0STEVENSON RANCH
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091381
ReturnHeader/Officer/DateSigned02012-12-20
ReturnHeader/Officer/Name0MICHELLE RUIZ
ReturnHeader/Officer/Phone06612914080
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0205915410
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PICKARD & GREEN CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1028382 CONSTELLATION RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VALENCIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091355
ReturnHeader/Preparer/Name0JODI GOODMAN
ReturnHeader/Preparer/Phone06612948300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-07T23:12:39-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,717
Liabilities
$0
Net assets
$13,717
Revenue
$33,004
Expenses
$32,306
Net income
$698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$25.7$26.6$0.84
2016Detailed filing. Detailed filing data is available for this year.$42.5$0.00$42.5$33.0$37.3$4.35
2015Detailed filing. Detailed filing data is available for this year.$46.8$0.00$46.8$31.4$3.95$27.4
2014Detailed filing. Detailed filing data is available for this year.$19.4$0.00$19.4$37.7$43.9$6.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$0.00$25.6$28.2$16.3$11.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$0.00$13.7$33.0$32.3$0.70
2011Summary only. Only limited summary data is available for this year.$13.0$0.00$49.3$53.7$4.45