Civic Intelligence

Nohl Canyon School Association Inc.

990EZ • Fiscal year 2016 • EIN 23-7134405

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 28, 2016

4100 E Nohl Ranch RoadAnahiem, CA 92807

(714) 997-6203

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

43rd percentile

-1.2%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$161,151

Down $1,921 (-1.2%) from 2015

Net Assets

Down

$146,486

Down $2,857 (-1.9%) from 2015

Liabilities

Up

$14,665

Up $936 (+6.8%) from 2015

Revenue

Up

$85,768

Up $9,450 (+12%) from 2015

Expenses

Up

$88,625

Up $18,039 (+26%) from 2015

Net Income

Down

-$2,857

Down $8,589 (-150%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $124,470Net Assets 2010: $124,4702010Assets 2011: $128,607Liabilities 2011: $8,294Net Assets 2011: $120,3132011Assets 2012: $153,782Liabilities 2012: $13,489Net Assets 2012: $140,2932012Assets 2013: $137,978Liabilities 2013: $13,083Net Assets 2013: $124,8952013Assets 2014: $156,695Liabilities 2014: $13,084Net Assets 2014: $143,6112014Assets 2015: $163,072Liabilities 2015: $13,729Net Assets 2015: $149,3432015Assets 2016: $161,151Liabilities 2016: $14,665Net Assets 2016: $146,4862016Assets 2017: $161,410Liabilities 2017: $15,037Net Assets 2017: $146,3732017Assets 2018: $106,369Liabilities 2018: $16,762Net Assets 2018: $89,6072018Assets 2019: $83,604Liabilities 2019: $36,901Net Assets 2019: $46,7032019Assets 2020: $119,166Liabilities 2020: $36,901Net Assets 2020: $82,2652020Assets 2021: $117,240Liabilities 2021: $35,769Net Assets 2021: $81,4712021Assets 2022: $126,242Liabilities 2022: $3,145Net Assets 2022: $123,0972022Assets 2023: $137,710Liabilities 2023: $0Net Assets 2023: $137,7102023Assets 2024: $126,878Liabilities 2024: $0Net Assets 2024: $126,8782024Assets 2025: $111,363Net Assets 2025: $111,3632025

Highlighted filing

2016

Assets$161,151
Liabilities$14,665
Net Assets$146,486

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $79,987Expenses 2010: $42,725Net Income 2010: $37,2622010Revenue 2011: $81,670Expenses 2011: $56,181Net Income 2011: $25,4892011Revenue 2012: $87,887Expenses 2012: $67,907Net Income 2012: $19,9802012Revenue 2013: $86,290Expenses 2013: $101,688Net Income 2013: -$15,3982013Revenue 2014: $81,676Expenses 2014: $62,960Net Income 2014: $18,7162014Revenue 2015: $76,318Expenses 2015: $70,586Net Income 2015: $5,7322015Revenue 2016: $85,768Expenses 2016: $88,625Net Income 2016: -$2,8572016Revenue 2017: $88,966Expenses 2017: $89,079Net Income 2017: -$1132017Revenue 2018: $78,254Expenses 2018: $135,020Net Income 2018: -$56,7662018Revenue 2019: $69,994Expenses 2019: $112,898Net Income 2019: -$42,9042019Revenue 2020: $69,678Expenses 2020: $34,116Net Income 2020: $35,5622020Revenue 2021: $7,844Expenses 2021: $8,638Net Income 2021: -$7942021Revenue 2022: $67,195Expenses 2022: $25,569Net Income 2022: $41,6262022Revenue 2023: $51,756Expenses 2023: $40,305Net Income 2023: $11,4512023Revenue 2024: $45,268Expenses 2024: $56,100Net Income 2024: -$10,8322024Revenue 2025: $54,402Expenses 2025: $69,917Net Income 2025: -$15,5152025

Highlighted filing

2016

Revenue$85,768
Expenses$88,625
Net Income-$2,857
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 28, 2016
Return Version
2015v2.0
Gross Receipts
$107,615
Mission and Program Overview

Mission

This organization provided funds on an as needed basis for educational enrichment as considered beneficial by teachers, principal, and parents.

Program Services

DescriptionGrantsExpenses
THIS ORGANIZATION PROVIDED FUNDS ON AN AS NEEDED BASIS FOR EDUCATIONAL ENRICHMENT AS CONSIDERED BENEFICIAL BY TEACHERS, PRINCIPAL, AND PARENTS.$85,501-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLIE COTYPresident Elect-$0--
BETH CONDONPresidentPT$0--
KIM DOMERVice President-$0--
CATHY SIMMONSSecretary-$0--
CAROLYN BEAUCHESNETreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jog-a-thon$39,670$39,670$3,504$36,166
Carnival$14,858$14,858$5,668$9,190
Total Events$96,755$96,755$21,847$74,908
Filing and Contact Details

Filer

Filer Name
Nohl Canyon School Association Inc
EIN
23-7134405
Address
4100 E NOHL RANCH ROAD, ANAHIEM, CA 92807

Signing Officer

Name
Deidra Godinez
Title
Treasurer
Signed
2016-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Georges & Moore Accountancy Corporation
Address
2240 University Dr Ste 100, Newport Beach, CA 92660
Preparer
Poppy L Moore
Phone
9495749562
Supplemental Narrative

Additional Explanations

Other Expenses.1012

Insurance $1073

Other Expenses.1

Tech repairs & supplies $47280

Other Expenses.2

PROGRAMS $18381

Other Expenses.3

TEACHER SUPPLIES $4884

Other Expenses.4

Transportation-class field tri $2171

Other Expenses.5

NOONTIME SPORTS $2124

Other Expenses.6

Dad's committee expense $2040

Other Expenses.7

LIBRARY COMMITMENT $1416

Other Expenses.8

STUDENT PLANNERS $1282

Other Expenses.9

Playground equipment $1238

Other Expenses.10

HOSPITALITY $1208

Other Expenses.11

PRINCIPAL'S FUND $1016

Other Expenses.12

PRESIDENT'S FUND $914

Other Expenses.14

BANK CHARGES $515

Other Expenses.15

Outdoor education scholarships $500

Other Expenses.16

MISCELLANEOUS $476

Other Expenses.17

RED RIBBON EXPENSE $370

Other Expenses.18

PARLIAMENTARIAN $171

Other Expenses.19

LICENSES AND FEES $35

Other Expenses.20

YEARBOOK $30

Total Liabilities.1

- Beginning $0 - Ending $0

Total Liabilities.2

OUTDOOR EDUCATION FUND - Beginning $10538 OUTDOOR EDUCATION FUND - Ending $12463

Total Liabilities.3

RESERVE AMOUNT - Beginning $2000 RESERVE AMOUNT - Ending $2000

Total Liabilities.4

LIBRARY BIRTHDAY BOOK CLUB - Beginning $1022 LIBRARY BIRTHDAY BOOK CLUB - Ending $0

Total Liabilities.5

BOOK FAIR HOLDING ACCT - Beginning $42 BOOK FAIR HOLDING ACCT - Ending $42

Raw XML Appendix209 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TECH REPAIRS & SUPPLIES $47280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAMS $18381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEACHER SUPPLIES $4884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSPORTATION-CLASS FIELD TRI $2171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NOONTIME SPORTS $2124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DAD'S COMMITTEE EXPENSE $2040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LIBRARY COMMITMENT $1416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STUDENT PLANNERS $1282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PLAYGROUND EQUIPMENT $1238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10HOSPITALITY $1208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PRINCIPAL'S FUND $1016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PRESIDENT'S FUND $914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK CHARGES $515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OUTDOOR EDUCATION SCHOLARSHIPS $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISCELLANEOUS $476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16RED RIBBON EXPENSE $370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PARLIAMENTARIAN $171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18LICENSES AND FEES $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19YEARBOOK $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21OUTDOOR EDUCATION FUND - Beginning $10538 OUTDOOR EDUCATION FUND - Ending $12463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22RESERVE AMOUNT - Beginning $2000 RESERVE AMOUNT - Ending $2000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24BOOK FAIR HOLDING ACCT - Beginning $42 BOOK FAIR HOLDING ACCT - Ending $42
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.20
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Total Liabilities.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.5
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEIDRA GODINEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NOHL CANYON SCHOOL ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NOHL
ReturnHeader/Filer/EIN0237134405
ReturnHeader/Filer/USAddress/AddressLine1Txt04100 E NOHL RANCH ROAD
ReturnHeader/Filer/USAddress/CityNm0ANAHIEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Georges & Moore Accountancy Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02240 University Dr Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newport Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092660
ReturnHeader/PreparerPersonGrp/PhoneNum09495749562
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0POPPY L MOORE
ReturnHeader/ReturnTs02016-11-02T14:27:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.54$0.70$0.16
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.45$0.56$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.52$0.40$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.03$1.23$0.67$0.26$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.36$0.81$0.08$0.09$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.37$0.82$0.70$0.34$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.37$0.47$0.70$1.13$0.43
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.17$0.90$0.78$1.35$0.57
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.15$1.46$0.89$0.89$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.15$1.46$0.86$0.89$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.14$1.49$0.76$0.71$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.13$1.44$0.82$0.63$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.13$1.25$0.86$1.02$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.13$1.40$0.88$0.68$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.08$1.20$0.82$0.56$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$1.24$0.80$0.43$0.37