Civic Intelligence

University Preparatory School Educational Foundation

990EZ • Fiscal year 2014 • EIN 26-2715809

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization Profilemyuprep.com
2200 Eureka Way96001

(530) 245-2790

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-16%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$51,800

Down $8,882 (-15%) from 2013

Net Assets

Down

$51,800

Down $8,882 (-15%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$45,870

Down $9,046 (-16%) from 2013

Expenses

Up

$54,752

Up $14,399 (+36%) from 2013

Net Income

Down

-$8,882

Down $23,445 (-161%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2014

Assets$51,800
Liabilities-
Net Assets$51,800
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

2014

Revenue$45,870
Expenses$54,752
Net Income-$8,882
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$185,039
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.

Program Services

DescriptionGrantsExpenses
SUPPORT THE EDUCATIONAL NEDS, AND PROGRAM ENHANCEMENTS OF UNIVERSITY PREPARATORY SCHOOL. GRANTS WERE DISTRIBUTED TO SUPPORT OF THE APPROXIMATELY 850 STUDENTS.$4,084-
SUPPORT 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--
PROVIDE 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.--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE HURNERPresidentPT$0--
KELLY HAMILTONVice PresidentPT$0--
MARNIE YORTONCFOPT$0--
SANDY MASTENSecretaryPT$0--
MARY DOWNEYTreasurerPT$0--
SALLY VON DACHENHAUSENSuper DesigneePT$0--
MOLLY SCHLANGEBoard RepresentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$44,558$44,558$16,194$28,364
Total Events$44,558$44,558$16,194$28,364
Filing and Contact Details

Filer

EIN
26-2715809
Phone
5302452790

Signing Officer

Name
Mary Downey
Title
Treasurer
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
Don G Walters EA ATA ATP
Phone
5302225102
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: UNIVERSITY PREPARATORY SCHOOL GROUPS | Donee's Address: 2200 EUREKA WAY REDDING, CA 96001 | Cash Amount Given: $21102”

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: UNIVERSITY PREPRATORY SCHOOL TEACHER | Donee's Address: 2200 EUREKA WAY REDDING, CA 96001 | Cash Amount Given: $29076”

Other Expenses.1009

“Depreciation $2446”

Other Expenses.1012

“Insurance $360”

Other Expenses.1

“Outside computer services $360”

Other Expenses.2

“Books, subscriptions $336”

Other Expenses.3

“MEMBERSHIPS $100”

Other Expenses.4

“FILING FEES $50”

Raw XML Appendix190 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/PersonNm5SALLY VON DACHENHAUSEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03652
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT 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/PrintingPublicationsPostageAmt011
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT THE EDUCATIONAL NEDS, AND PROGRAM ENHANCEMENTS OF UNIVERSITY PREPARATORY SCHOOL. GRANTS WERE DISTRIBUTED TO SUPPORT OF THE APPROXIMATELY 850 STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE 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.
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: UNIVERSITY PREPARATORY SCHOOL GROUPS | Donee's Address: 2200 EUREKA WAY REDDING, CA 96001 | Cash Amount Given: $21102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: UNIVERSITY PREPRATORY SCHOOL TEACHER | Donee's Address: 2200 EUREKA WAY REDDING, CA 96001 | Cash Amount Given: $29076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $2446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE COMPUTER SERVICES $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOKS, SUBSCRIPTIONS $336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERSHIPS $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FILING FEES $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY DOWNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10UNIVERSITY PREPARATORY SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine20EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0UNIV
ReturnHeader/Filer/EIN0262715809
ReturnHeader/Filer/PhoneNum05302452790
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ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode096001
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0960022228
ReturnHeader/PreparerPersonGrp/PhoneNum05302225102
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Don G Walters EA ATA ATP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-14T20:45:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,800
Liabilities
-
Net assets
$51,800
Revenue
$45,870
Expenses
$54,752
Net income
-$8,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$9.45$9.45$0.35$3.68$3.33
2016Detailed filing. Detailed filing data is available for this year.$27.6$27.6$10.7$17.7$7.04
2015Detailed filing. Detailed filing data is available for this year.$34.7$34.7$66.6$83.7$17.1
2014Detailed filing. Detailed filing data is available for this year.$51.8$51.8$45.9$54.8$8.88
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.7$60.7$54.9$40.4$14.6