Civic Intelligence

Canyon Oaks PTO

990EZ • Fiscal year 2014 • EIN 26-3190111

Aug 01, 2013 to Jul 31, 2014 • Filed on Nov 06, 2014

Organization ProfileN/A
475 Silver Oak Trl94503

(707) 265-2363

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

14th percentile

-23%

Higher net margin than 14% 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

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$29,402

No earlier filing loaded for comparison.

Net Assets

$29,402

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

$89,421

No earlier filing loaded for comparison.

Expenses

$110,257

No earlier filing loaded for comparison.

Net Income

-$20,836

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2014: $29,402Net Assets 2014: $29,4022014Assets 2015: $18,749Net Assets 2015: $18,7492015Assets 2016: $16,430Net Assets 2016: $16,4302016Assets 2017: $14,759Net Assets 2017: $14,7592017Assets 2018: $27,515Net Assets 2018: $27,5152018Assets 2019: $14,526Net Assets 2019: $14,5262019Assets 2020: $7,684Net Assets 2020: $7,6842020Assets 2021: $15,972Net Assets 2021: $15,9722021Assets 2022: $39,949Net Assets 2022: $39,9492022Assets 2023: $64,948Liabilities 2023: $2,176Net Assets 2023: $62,7722023Assets 2024: $66,793Liabilities 2024: $3,594Net Assets 2024: $63,1992024Assets 2025: $87,157Net Assets 2025: $87,1572025

Highlighted filing

2014

Assets$29,402
Liabilities-
Net Assets$29,402
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2014: $89,421Expenses 2014: $110,257Net Income 2014: -$20,8362014Revenue 2015: $53,480Expenses 2015: $64,133Net Income 2015: -$10,6532015Revenue 2016: $53,665Expenses 2016: $55,984Net Income 2016: -$2,3192016Revenue 2017: $51,694Expenses 2017: $53,365Net Income 2017: -$1,6712017Revenue 2018: $90,060Expenses 2018: $77,304Net Income 2018: $12,7562018Revenue 2019: $82,167Expenses 2019: $95,156Net Income 2019: -$12,9892019Revenue 2020: $56,752Expenses 2020: $64,225Net Income 2020: -$7,4732020Revenue 2021: $31,704Expenses 2021: $23,416Net Income 2021: $8,2882021Revenue 2022: $58,728Expenses 2022: $34,751Net Income 2022: $23,9772022Revenue 2023: $65,328Expenses 2023: $42,505Net Income 2023: $22,8232023Revenue 2024: $63,018Expenses 2024: $62,791Net Income 2024: $2272024Revenue 2025: $109,666Expenses 2025: $85,708Net Income 2025: $23,9582025

Highlighted filing

2014

Revenue$89,421
Expenses$110,257
Net Income-$20,836
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Nov 6, 2014
Return Version
2013v3.1
Gross Receipts
$125,994
Mission and Program Overview

Mission

Primary purpose is supporting the education of children by fostering relationships amoung the school, parents and teachers.

see note attached

Program Services

DescriptionGrantsExpenses
PROVIDE OUTDOOR PHYSICAL EDUCATION, ART INSTRUCTION, AND OTHER OUTDOOR ACTIVITIES-$54,975
PROVIDE ENRICHMENT MATERIALS FOR STUDENTS, TECHNOLOGY SUPPLIES ( I PADS,COMPUTERS & PRINTERS)-$46,226
PROVIDE FINANCING FOR FIELD TRIPS AND OTHER AFTERSCHOOL PROGRAMS FOR ALL STUDENTS-$9,056
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT VEGAPresident-$0--
RAE LAACEROSecretary-$0--
KRISTIN BILLINGSLYCo-Treasurer-$0--
EMMALIE HAWESCo-Treasurer-$0--
SHARMA GALLEOTTIVice-President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$30,764$30,764$2,362$28,402
Event 2$21,259$21,259$9,962$11,297
Total Events$87,972$87,972$36,573$51,399
Filing and Contact Details

Filer

EIN
26-3190111
Phone
7072652363

Signing Officer

Name
Emmalie Hawes
Title
Treasurer
Phone
7072652363
Signed
2014-11-06
Discuss with paid preparer
Yes

Preparer

Preparer
Karen a Lavsa Ea
Phone
4158842951
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Enrichment activities expenses 8114. Class shirts 1184. Teacher supplies 6769. Bank fees 109. Pto supplies 1803. Technology 25926. Field trips 7440.”

Raw XML Appendix164 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0EMMALIE HAWES
IRS990EZ/BooksInCareOfDetail/PhoneNum07072652363
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10475 Silver Oaks Tr
IRS990EZ/BooksInCareOfDetail/USAddress/City0American Canyon
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode094503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050238
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029402
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06176
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20836
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03937
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050238
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029402
IRS990EZ/FundraisingGrossIncomeAmt087972
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0125994
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050238
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029402
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050238
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029402
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT VEGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAE LAACERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTIN BILLINGSLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EMMALIE HAWES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHARMA GALLEOTTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3co-treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice-President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt051345
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0see note attached
IRS990EZ/ProgramServiceRevenueAmt031846
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE OUTDOOR PHYSICAL EDUCATION, ART INSTRUCTION, AND OTHER OUTDOOR ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE FINANCING FOR FIELD TRIPS AND OTHER AFTERSCHOOL PROGRAMS FOR ALL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE ENRICHMENT MATERIALS FOR STUDENTS, TECHNOLOGY SUPPLIES ( I PADS,COMPUTERS & PRINTERS)
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054975
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19056
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt246226
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt054975
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt036573
IRS990EZ/SpecialEventsNetIncomeLossAmt051399
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110257
IRS990EZ/TotalProgramServiceExpensesAmt0110257
IRS990EZ/TotalRevenueAmt089421
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0148008
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt080034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt082221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt075000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0350438
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0498446
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0117609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0112632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075084
IRS990ScheduleA/Total509Grp/TotalAmt0498446
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0498446
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt035949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt087972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt035949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt087972
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0spring arts festival
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0wrapping paper
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051399
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt024249
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036573
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02362
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09962
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ENRICHMENT ACTIVITIES EXPENSES 8114. CLASS SHIRTS 1184. TEACHER SUPPLIES 6769. BANK FEES 109. PTO SUPPLIES 1803. TECHNOLOGY 25926. FIELD TRIPS 7440.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMMALIE HAWES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07072652363
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10Canyon Oaks PTO
ReturnHeader/Filer/BusinessNameControlTxt0CANY
ReturnHeader/Filer/EIN0263190111
ReturnHeader/Filer/PhoneNum07072652363
ReturnHeader/Filer/USAddress/AddressLine10475 Silver Oak Trl
ReturnHeader/Filer/USAddress/City0American Canyon
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094503
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10L & L Tax and Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10384 BEL MARIN KEYS BLVD 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NOVATO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094949
ReturnHeader/PreparerPersonGrp/PhoneNum04158842951
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN A LAVSA EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-13T13:39:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
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
$29,402
Liabilities
-
Net assets
$29,402
Revenue
$89,421
Expenses
$110,257
Net income
-$20,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.87$0.87$1.10$0.86$0.24
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.04$0.63$0.63$0.63$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$0.65$0.43$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.59$0.35$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.32$0.23$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.57$0.64$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.82$0.95$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.90$0.77$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.52$0.53$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.54$0.56$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.53$0.64$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.89$1.10$0.21