Civic Intelligence

University Preparatory School Educational Foundation

990EZ • Fiscal year 2016 • EIN 26-2715809

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

2200 Eureka WayRedding, CA 96001

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

6th percentile

-66%

Higher net margin than 6% 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

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

3rd percentile

-84%

Faster revenue growth than 3% of similar nonprofits.

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

Assets

Down

$27,591

Down $7,076 (-20%) from 2015

Net Assets

Down

$27,591

Down $7,076 (-20%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$10,653

Down $55,961 (-84%) from 2015

Expenses

Down

$17,696

Down $66,051 (-79%) from 2015

Net Income

Up

-$7,043

Up $10,090 (+59%) from 2015

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

2016

Assets$27,591
Liabilities-
Net Assets$27,591

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

2016

Revenue$10,653
Expenses$17,696
Net Income-$7,043
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.0
Gross Receipts
$49,642
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
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.$12,065-
SUPPORT THE EDUCATIONAL NEEDS, 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$1,800-
SUPPORT THE EDUCATIONAL NEEDS, AND PROGRAM ENHANCEMENTS OF UNIVERSITY PREPARATORY SCHOOL. GRANTS WERE DISTRIBUTED TO SUPPORT OF THE APPROXIMATELY 850 STUDENTS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE HURNERPresidentPT$0--
KELLY HAMILTONVice PresidentPT$0--
MIKE VINCELLIChairmanPT$0--
LANE CARLSONMemberPT$0--
MARY DOWNEYTreasurerPT$0--
CHRISTY ANDERSONSecretaryPT$0--
DEBBIE PAPPASScripPT$0--
MIKE STUARTBoard LiaisonPT$0--
Filing and Contact Details

Filer

Filer Name
University Preparatory School
EIN
26-2715809
Phone
5302452790
Address
2200 EUREKA WAY, REDDING, CA 96001

Signing Officer

Name
Mary Downey
Title
Treasurer
Signed
2016-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Financial Compass Group
Address
1330 HARTNELL AVE, REDDING, CA 96002-2228
Preparer
Don G Walters EA ATA ATP
Phone
5302225102
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.3

| Donee's Name: SPECIAL PROJECTS | Donee's Address: 2200 EUREKA WAY REDDING CA 96001 | Cash Amount Given: $12065

Other Expenses.1012

Insurance $370

Other Expenses.1

Bokks and subscriptions $378

Other Expenses.2

Outside computer servi ces $367

Other Expenses.3

FILING FEE $50

Raw XML Appendix180 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/ExplanationTxt0| Donee's Name: SPECIAL PROJECTS | Donee's Address: 2200 EUREKA WAY REDDING CA 96001 | Cash Amount Given: $12065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOKKS AND SUBSCRIPTIONS $378
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARY DOWNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIVERSITY PREPARATORY SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0UNIV
ReturnHeader/Filer/EIN0262715809
ReturnHeader/Filer/PhoneNum05302452790
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01330 HARTNELL AVE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0960022228
ReturnHeader/PreparerPersonGrp/PhoneNum05302225102
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Don G Walters EA ATA ATP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-08T16:37:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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