Civic Intelligence

San Timoteo Canyon School House

EIN 33-0889463 • 501(c)3 • Moreno Valley, CA

Revoked

Profile

To restore and maintain the san timeteo canyon schoolhouse and to realize full potential of the cultural, historical, biological, environmental, and scenic resources of the area.

Revocation date: May 15, 2012

P O Box 6507Moreno Valley, CA 92554

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

90th percentile

50%

Higher net margin than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

64th percentile

6.7%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$128

Up $8 (+6.7%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$3,428

Up $3,308 (+2757%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

$6,600

No earlier filing loaded for comparison.

Expenses

$3,292

No earlier filing loaded for comparison.

Net Income

$3,308

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2016: $154Net Assets 2016: $1542016Assets 2017: $120Net Assets 2017: $5,1542017Assets 2018: $120Net Assets 2018: $1202018Assets 2019: $128Net Assets 2019: $3,4282019

Highlighted filing

2019

Assets$128
Liabilities-
Net Assets$3,428
Open 2019 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0K$6.0K$4.0K$2.0K$0Revenue 2017: $5,0002017Revenue 2019: $6,600Expenses 2019: $3,292Net Income 2019: $3,3082019

Highlighted filing

2019

Revenue$6,600
Expenses$3,292
Net Income$3,308
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128
Liabilities
-
Net assets
$3,428
Revenue
$6,600
Expenses
$3,292
Net income
$3,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$128$3,428$6,600$3,292$3,308
2018Detailed filing. Detailed filing data is available for this year.$120$120
2017Detailed filing. Detailed filing data is available for this year.$120$5,154$5,000
2016Detailed filing. Detailed filing data is available for this year.$154$154
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 13, 2020
Return Version
2019v5.0
Gross Receipts
$6,600
Mission and Program Overview

Mission

To restore and maintain the san timeteo canyon schoolhouse and to realize full potential of the cultural, historical, biological, environmental, and scenic resources of the area.

Program Services

DescriptionGrantsExpenses
TO RESTORE AND MAINTAIN THE SAN TIMOTEO CANYON SCHOOLHOUSE AND TO REALIZE FULL POTENTIAL OF THE CULTURAL, HISTORICAL, BIOLOGICAL, ENVIRONMENTAL, AND SCENIC RESOURCES OF THE AREA.-$2,615
TO RESTORE AND MAINTAIN THE SAN TIMOTEO CANYON SCHOOLHOUSE AND TO REALIZE FULL POTENTIAL OF THE CULTURAL, HISTORICAL, BIOLOGICALIROMENTAL, AND SCENIC RESOURCES OF THE AREA.-$677
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY CODYChief Execut-$0--
Filing and Contact Details

Filer

Filer Name
San Timoteo Canyon School House
EIN
33-0889463
Phone
9519243538
Address
P O BOX 6507, MORENO VALLEY, CA 92554

Signing Officer

Name
Jerry Cody
Title
Chief Executive Offi
Signed
2020-04-13
Discuss with paid preparer
Yes

Preparer

Firm
Management Added Services
Address
PO BOX 6507, MORENO VALLEY, CA 92554-6507
Preparer
Cathy Valenzuela
Phone
9519243538
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 50% meals 125 cell phone 989 office expenses/postage 277 supplies for garden 974 water for garden 677 total 3,042”

Form 990-ez, Part I, Line 20

“OFFICER LOAN 0”

Form 990-ez, Part III

“To restore and maintain the san timeteo canyon schoolhouse and to realize full potential of the cultural, historical, biological, environmental, and scenic resources of the area.”

Form 990-ez, Part III, Line 31

“To restore and maintain the san timoteo canyon schoolhouse and to realize full potential of the cultural, historical, biologicaliromental, and scenic resources of the area.”

Raw XML Appendix113 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/BusinessName/BusinessNameLine1Txt0MANAGEMENT ADDED SERVICE
IRS990EZ/BooksInCareOfDetail/PhoneNum09519243538
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 6507
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MORENO VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092554
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0120
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0128
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06600
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03308
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0120
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0128
IRS990EZ/GrossReceiptsAmt06600
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0120
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03428
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0120
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0128
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERRY CODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF EXECUT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03042
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RESTORE AND MAINTAIN THE SAN TIMETEO CANYON SCHOOLHOUSE AND TO REALIZE FULL POTENTIAL OF THE CULTURAL, HISTORICAL, BIOLOGICAL, ENVIRONMENTAL, AND SCENIC RESOURCES OF THE AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RESTORE AND MAINTAIN THE SAN TIMOTEO CANYON SCHOOLHOUSE AND TO REALIZE FULL POTENTIAL OF THE CULTURAL, HISTORICAL, BIOLOGICAL, ENVIRONMENTAL, AND SCENIC RESOURCES OF THE AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO RESTORE AND MAINTAIN THE SAN TIMOTEO CANYON SCHOOLHOUSE AND TO REALIZE FULL POTENTIAL OF THE CULTURAL, HISTORICAL, BIOLOGICALIROMENTAL, AND SCENIC RESOURCES OF THE AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02615
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1677
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03292
IRS990EZ/TotalProgramServiceExpensesAmt03292
IRS990EZ/TotalRevenueAmt06600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0170(B)(1)(A)
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 50% MEALS 125 CELL PHONE 989 OFFICE EXPENSES/POSTAGE 277 SUPPLIES FOR GARDEN 974 WATER FOR GARDEN 677 TOTAL 3,042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICER LOAN 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO RESTORE AND MAINTAIN THE SAN TIMETEO CANYON SCHOOLHOUSE AND TO REALIZE FULL POTENTIAL OF THE CULTURAL, HISTORICAL, BIOLOGICAL, ENVIRONMENTAL, AND SCENIC RESOURCES OF THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO RESTORE AND MAINTAIN THE SAN TIMOTEO CANYON SCHOOLHOUSE AND TO REALIZE FULL POTENTIAL OF THE CULTURAL, HISTORICAL, BIOLOGICALIROMENTAL, AND SCENIC RESOURCES OF THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY CODY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFI
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN TIMOTEO CANYON SCHOOL HOUSE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMETTEE
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0330889463
ReturnHeader/Filer/PhoneNum09519243538
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 6507
ReturnHeader/Filer/USAddress/CityNm0MORENO VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092554
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E64CA1791D25483BE156292BD4402AF225CE396A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E64CA1791D25483BE156292BD4402AF225CE396A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.168.240.122
ReturnHeader/FilingSecurityInformation/IPDt02020-04-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:27:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANAGEMENT ADDED SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 6507
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORENO VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0925546507
ReturnHeader/PreparerPersonGrp/PhoneNum09519243538
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHY VALENZUELA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-04-17T14:27:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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