Civic Intelligence

University Preparatory School Educational Foundation

990EZ • Fiscal year 2013 • EIN 26-2715809

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 14, 2013

2200 Eureka Way96001
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$60,682

No earlier filing loaded for comparison.

Net Assets

$60,682

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$54,916

No earlier filing loaded for comparison.

Expenses

$40,353

No earlier filing loaded for comparison.

Net Income

$14,563

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2013: $60,682Net Assets 2013: $60,6822013Assets 2014: $51,800Net Assets 2014: $51,8002014Assets 2015: $34,667Net Assets 2015: $34,6672015Assets 2016: $27,591Net Assets 2016: $27,5912016Assets 2019: $9,450Net Assets 2019: $9,4502019

Highlighted filing

2013

Assets$60,682
Liabilities-
Net Assets$60,682

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $54,916Expenses 2013: $40,353Net Income 2013: $14,5632013Revenue 2014: $45,870Expenses 2014: $54,752Net Income 2014: -$8,8822014Revenue 2015: $66,614Expenses 2015: $83,747Net Income 2015: -$17,1332015Revenue 2016: $10,653Expenses 2016: $17,696Net Income 2016: -$7,0432016Revenue 2019: $346Expenses 2019: $3,676Net Income 2019: -$3,3302019

Highlighted filing

2013

Revenue$54,916
Expenses$40,353
Net Income$14,563
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Support the educational needs, and program enhancements of university preparatory school. Grants were distributed to support 15 requests from teachers to enhance the learning enviornment of the approximately 850 students.

Filing and Contact Details

Filer

EIN
26-2715809
Raw XML Appendix195 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/CashSavingsAndInvestments/EOY060682
IRS990EZ/ContributionsGiftsGrantsEtc06156
IRS990EZ/CostOfGoodsSold0111004
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear014563
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome0761
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IRS990EZ/GroProfitLossSalesOfInventory048544
IRS990EZ/GrossReceipts0166465
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory0159548
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY046119
IRS990EZ/NetAssetsOrFundBalancesBOY046119
IRS990EZ/NetAssetsOrFundBalances/EOY060682
IRS990EZ/NetAssetsOrFundBalancesEOY060682
IRS990EZ/OccupancyRentUtilitiesAndMaint01099
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MOLLY SCHLANGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SALLY VON DACHENHAUSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY DOWNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SANDY MASTEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARNIE YORTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KELLY HAMILTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DIANE HURNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board Represent
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Super Designee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0440
IRS990EZ/OtherExpensesTotal09404
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT THE EDUCATIONAL NEEDS, AND PROGRAM ENHANCEMENTS OF UNIVERSITY PREPARATORY SCHOOL. GRANTS WERE DISTRIBUTED TO SUPPORT 15 REQUESTS FROM TEACHERS TO ENHANCE THE LEARNING ENVIORNMENT OF THE APPROXIMATELY 850 STUDENTS.
IRS990EZ/PrintingPublicationsPostage0841
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE PHYSICAL IMPROVEMENTS TO UNIVERSITY PREPARATORY SCHOOL. THE FOUNDATION ASSISTED WITH THE FUND RAISING, PURCHASE, AND INSTALLATION OF A MARQUEE, READER BOARD FOR THE FRONT OF THE SCHOOL. APPROXIMATELY 30 VOLUNTEERS ASSISTED ACOMPLISHING THIS PROJECT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SUPPORT THE EDUCATIONAL NEDS, AND PROGRAM ENHANCEMENTS OF UNIVERSITY PREPARATORY SCHOOL. GRANTS WERE DISTRIBUTED TO SUPPORT OF THE APPROXIMATELY 850 STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SUPPORT THE EDUCATIONAL NEED, AND PROGRAM ENHANCEMENTS OF UNIVERSITY PREPARATORY SCHOOL. GRANTS WERE DISTRIBUTED TO 41 SCHOOL GROUPS OR PROGRAMS, INCLUDING SCHOOL DEPARTMENTS, SCHOOL ATHLETICS, CLUBS, ART AND MUSIC PROGRAMS, SUPPORTING APPROXIMATELY 850 STUDENTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0840
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0545
IRS990EZ/SpecialEventsNetIncomeLoss0216
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107315 BRIDGE LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0REDDING
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode096002
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARY DOWNEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05309456945
IRS990EZ/TotalAssets/BOY046119
IRS990EZ/TotalAssets/EOY060682
IRS990EZ/TotalExpenses040353
IRS990EZ/TotalProgramServiceExpenses0840
IRS990EZ/TotalRevenue054916
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0myuprep.com
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06156
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year063093
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years035574
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years029610
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years025138
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0159571
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0160309
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0101522
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years082848
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years052158
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years08344
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0405181
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090564752
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0166465
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0164615
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0118422
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years081768
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years033482
IRS990ScheduleA/Total509/Total0564752
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0166465
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0164615
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0118422
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years081768
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years033482
IRS990ScheduleA/TotalSupportTotal/Total0564752
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0SCRIP ON HAND (GIFT CARDS) - Beginning $440 SCRIP ON HAND (GIFT CARDS) - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1FILING FEES $70
IRS990ScheduleO/GeneralExplanation/Explanation2MEMBERSHIPS $100
IRS990ScheduleO/GeneralExplanation/Explanation3BOOKS, SUBSCRIPTIONS $294
IRS990ScheduleO/GeneralExplanation/Explanation4OUTSIDE COMPUTER SERVICES $1325
IRS990ScheduleO/GeneralExplanation/Explanation5SPECIAL PROJ - FOUNDATION WEB $7246
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $360
IRS990ScheduleO/GeneralExplanation/Explanation7Interest $9
IRS990ScheduleO/GeneralExplanation/Explanation8| Donee's Name: MARQUEE READER BOARD | Cash Amount Given: $7588
IRS990ScheduleO/GeneralExplanation/Explanation9| Donee's Name: UNIVERSITY PREPARATORY SCHOOL GROUPS | Cash Amount Given: $20581
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 10.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference8Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0262715809
ReturnHeader/Filer/Name/BusinessNameLine10UNIVERSITY PREPARATORY SCHOOL
ReturnHeader/Filer/Name/BusinessNameLine20EDUCATIONAL FOUNDATION
ReturnHeader/Filer/NameControl0UNIV
ReturnHeader/Filer/Phone05302452790
ReturnHeader/Filer/USAddress/AddressLine102200 EUREKA WAY
ReturnHeader/Filer/USAddress/City0REDDING
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode096001
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0MARY DOWNEY
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FINANCIAL COMPASS GROUP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101330 HARTNELL AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0REDDING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0960022228
ReturnHeader/Preparer/Name0Don G Walters EA ATA ATP
ReturnHeader/Preparer/Phone05302225102
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T22:25:46-08:00

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Filings