Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Down$42,479
Down $4,348 (-9.3%) from 2015
Net Assets
Down$42,479
Down $4,348 (-9.3%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue And Expenses
Revenue
Up$32,982
Up $1,627 (+5.2%) from 2015
Expenses
Up$37,330
Up $33,383 (+846%) from 2015
Net Income
Down-$4,348
Down $31,756 (-116%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Nov 7, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $80,001
Mission and Program Overview
Mission
STUDENT ENRICHMENT
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CLASSROOM EQUIPMENT | $0 | $31,897 |
| BRAIN POP SOFTWARE | $0 | $2,295 |
| SCIENCE LAB EQUIPMENT | $0 | $988 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHELLE RUIZ | Co-President | - | $0 | - | - |
| SUMMER CONLEY | Co-President | - | $0 | - | - |
| alex lessard | Secretary | - | $0 | - | - |
| Jennifer Rappoport | Treasurer | - | $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 Vereves
- Title
- treasurer
- Phone
- 6612914080
- Signed
- 2016-11-07
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 7 - Sales of Inventory
“Income: Gross Receipts: 54,028. Returns and Allowances: 0. Less Cost of Goods Sold: 47,019. Gross Profit: 7,009. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 47,019. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 47,019.”
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: 10/15/15. Amount Given: 2,295.”
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity Classification: SCIENCE LAB EQUIPENT. 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: 10/15/15. Amount Given: 988.”
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. Date of Gift: 03/15/16. Amount Given: 2,452.”
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. Date of Gift: 04/15/16. Amount Given: 29,445. Total included on Form 990-EZ, line 10: 35,180.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: INSURANCE. Amount: 475. Description: FUNDRAISING EXPENSES. Amount: 1,634. Description: miscellaneous. Amount: 41. Total to Form 990-EZ, line 16: 2,150.”
Raw XML Appendix147 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KIM VEREBES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6612914080 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 25255 pico canyon road |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | STEVENSON RANCH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91381 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 46827 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 42479 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 25973 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 47019 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4348 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 46827 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 42479 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 35180 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 7009 |
| IRS990EZ/GrossReceiptsAmt | 0 | 80001 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 54028 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 46827 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 42479 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 46827 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 42479 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHELLE RUIZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SUMMER CONLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | alex lessard |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Jennifer Rappoport |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CO-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CO-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2150 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | STUDENT ENRICHMENT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | BRAIN POP SOFTWARE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | CLASSROOM EQUIPMENT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | SCIENCE LAB EQUIPMENT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 2295 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 31897 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 988 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 37330 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 35180 |
| IRS990EZ/TotalRevenueAmt | 0 | 32982 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 25973 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25775 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29618 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26258 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27136 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 134760 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 340992 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 134760 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 25973 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25775 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29618 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26258 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27136 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 134760 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 134760 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Income: Gross Receipts: 54,028. Returns and Allowances: 0. Less Cost of Goods Sold: 47,019. Gross Profit: 7,009. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 47,019. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 47,019. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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: 10/15/15. Amount Given: 2,295. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Activity Classification: SCIENCE LAB EQUIPENT. 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: 10/15/15. Amount Given: 988. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. Date of Gift: 03/15/16. Amount Given: 2,452. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. Date of Gift: 04/15/16. Amount Given: 29,445. Total included on Form 990-EZ, line 10: 35,180. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description: INSURANCE. Amount: 475. Description: FUNDRAISING EXPENSES. Amount: 1,634. Description: miscellaneous. Amount: 41. Total to Form 990-EZ, line 16: 2,150. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 7 - Sales of Inventory |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The 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/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIM VEREVES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6612914080 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PICO CANYON SCHOOL FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PICO |
| ReturnHeader/Filer/EIN | 0 | 200963557 |
| ReturnHeader/Filer/PhoneNum | 0 | 6612914080 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 25255 PICO CANYON ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STEVENSON RANCH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91381 |
| ReturnHeader/ReturnTs | 0 | 2016-11-10T13:16:48-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $42,479
- Liabilities
- $0
- Net assets
- $42,479
- Revenue
- $32,982
- Expenses
- $37,330
- Net income
- -$4,348