Civic Intelligence

Canyon Oaks PTO

990EZ • Fiscal year 2015 • EIN 26-3190111

Aug 01, 2014 to Jul 31, 2015 • Filed on Sep 04, 2015

Organization ProfileN/A
475 Silver Oak TrlAmerican Canyon, CA 94503

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

12th percentile

-36%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-40%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$18,749

Down $10,653 (-36%) from 2014

Net Assets

Down

$18,749

Down $10,653 (-36%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$53,480

Down $35,941 (-40%) from 2014

Expenses

Down

$64,133

Down $46,124 (-42%) from 2014

Net Income

Up

-$10,653

Up $10,183 (+49%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2015

Assets$18,749
Liabilities-
Net Assets$18,749
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

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

2015

Revenue$53,480
Expenses$64,133
Net Income-$10,653
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Sep 4, 2015
Return Version
2014v5.0
Gross Receipts
$74,097
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Provide enrichment materials for students, Technology supplies ( i pads,computers & printers)and supplies for the classroom-$33,654
PROVIDE OUTDOOR PHYSICAL EDUCATION, ART INSTRUCTION, AND OTHER OUTDOOR ACTIVITIES-$15,798
PROVIDE FINANCING FOR FIELD TRIPS AND OTHER AFTERSCHOOL PROGRAMS FOR ALL STUDENTS-$14,681
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT VEGAPresident-$0--
GIGI SAPIDASecretary-$0--
KRISTIN BILLINGSLYCo-Treasurer-$0--
EMMALIE HAWESCo-Treasurer-$0--
KEN HAWESVice-President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
spring arts festival----
wrapping paper----
Filing and Contact Details

Filer

Filer Name
Canyon Oaks PTO
EIN
26-3190111
Phone
7072652363
Address
475 Silver Oak Trl, American Canyon, CA 94503

Signing Officer

Name
Emmalie Hawes
Title
Treasurer
Phone
7072652363
Signed
2015-09-04
Discuss with paid preparer
Yes

Preparer

Firm
L & L Tax and Business Services
Address
384 BEL MARIN KEYS BLVD 201, NOVATO, CA 94949
Preparer
Karen a Lavsa Ea
Phone
4158842951
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Enrichment activities expenses 8792. Class shirts 1198. Teacher supplies 5576. Taxes 137. Other expense 62. Technology 1500. Field trips 14681. Programs expense 11168. Insurance 569. Pto supplies 3325. General school expenses 1327.”

Raw XML Appendix150 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/AddressLine1Txt0475 Silver Oaks Tr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0American Canyon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029402
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018749
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IRS990EZ/ExcessOrDeficitForYearAmt0-10653
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt033294
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt074097
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0120
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029402
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018749
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029402
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018749
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/PersonNm1GIGI SAPIDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTIN BILLINGSLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EMMALIE HAWES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEN HAWES
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/OtherExpensesTotalAmt048335
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Primary purpose is supporting the education of children by fostering relationships amoung the school, parents and teachers.
IRS990EZ/ProgramServiceRevenueAmt033712
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)and supplies for the classroom
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015798
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114681
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt233654
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020617
IRS990EZ/SpecialEventsNetIncomeLossAmt012677
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064133
IRS990EZ/TotalProgramServiceExpensesAmt064133
IRS990EZ/TotalRevenueAmt053480
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0175511
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt080034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt082221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt075000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0301331
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0476842
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0117609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0112632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0103700
IRS990ScheduleA/Total509Grp/TotalAmt0476842
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0476842
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0spring arts festival
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0wrapping paper
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ENRICHMENT ACTIVITIES EXPENSES 8792. CLASS SHIRTS 1198. TEACHER SUPPLIES 5576. TAXES 137. OTHER EXPENSE 62. TECHNOLOGY 1500. FIELD TRIPS 14681. PROGRAMS EXPENSE 11168. INSURANCE 569. PTO SUPPLIES 3325. GENERAL SCHOOL EXPENSES 1327.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMMALIE HAWES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07072652363
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Canyon Oaks PTO
ReturnHeader/Filer/BusinessNameControlTxt0CANY
ReturnHeader/Filer/EIN0263190111
ReturnHeader/Filer/PhoneNum07072652363
ReturnHeader/Filer/USAddress/AddressLine1Txt0475 Silver Oak Trl
ReturnHeader/Filer/USAddress/CityNm0American Canyon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094503
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L & L Tax and Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0384 BEL MARIN KEYS BLVD 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NOVATO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094949
ReturnHeader/PreparerPersonGrp/PhoneNum04158842951
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN A LAVSA EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-21T11:58:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,749
Liabilities
-
Net assets
$18,749
Revenue
$53,480
Expenses
$64,133
Net income
-$10,653
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