Civic Intelligence

Saugus High School Centurion Foundation

EIN 47-2184999 • 501(c)3 • Saugus, CA

Profile

The Saugus High School Centurion Foundation's sole purpose is to support the financial efforts of the school in its various levels of programs and services including its promotion of exceptional academia, student arts, dance, music, and athletics.

21900 Centurion WaySaugus, CA 91350

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

$53,779

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$53,779

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin76th percentile

Revenue

$86,660

No earlier filing loaded for comparison.

Expenses

$67,440

No earlier filing loaded for comparison.

Net Income

$19,220

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2017: $53,779Liabilities 2017: $0Net Assets 2017: $53,7792017

Highlighted filing

2017

Assets$53,779
Liabilities$0
Net Assets$53,779
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2017: $86,660Expenses 2017: $67,440Net Income 2017: $19,2202017

Highlighted filing

2017

Revenue$86,660
Expenses$67,440
Net Income$19,220
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,779
Liabilities
$0
Net assets
$53,779
Revenue
$86,660
Expenses
$67,440
Net income
$19,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$53.8$0.00$53.8$86.7$67.4$19.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$86,660
Mission and Program Overview

Mission

The Saugus High School Centurion Foundation's sole purpose is to support the financial efforts of the school in its various levels of programs and services including its promotion of exceptional academia, student arts, dance, music, and athletics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,559$53,778▲ $19,219
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$34,559$53,779▲ $19,220
Other Assets Total-$1-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$32,559$51,903▲ $19,344
Unrestricted Net Assets$2,000$1,876▼ $124
Total Net Assets Fund Balance$34,559$53,779▲ $19,220
Total Liabilities and Net Assets / Fund Balance$34,559$53,779▲ $19,220
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Joelle DanahyPresident
Cyndi VanderhorstSecretary
Alison FerranteTreasurer
Amy WeaverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,566
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$25,094
All Other Contributions
$61,566
Change in Net Assets
$19,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,338
Grants and Similar Amounts Paid$11,102
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$11,102--$11,102
All Other Expenses$2,667$747-$3,414
Other Expenses$2,370--$2,370
Advertising$500--$500
Fees for Services Other-$65-$65
Total Functional Expenses$66,628$812$0$67,440
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,094
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$25,094$25,094-$25,094
Total Events$25,094$25,094-$25,094
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 1A: Explanation of Delegated Broad Authority to Committee

“Volunteers for committees are received, names reviewed by the Organization's Officers, and either approved or rejected based upon several criteria.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Saugus High School Centurion Foundation
EIN
47-2184999
Phone
6617553037
Address
21900 CENTURION WAY, SAUGUS, CA 91350

Signing Officer

Name
Alison Ferrante
Title
Treasurer
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joelle Danahy
Formed
2014
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
15

Preparer

Firm
Michael B Daney CPA
Address
24422 Chestnut St Ste 5, Newhall, CA 91321
Preparer
Michael B Daney CPA
Phone
6612550778
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Development Funding - Provides financial support for the development of students and teachers in areas meaningful to the school's academic goals. OTHER PROGRAM SERVICES 5: Reimbursement of classroom expenses. OTHER PROGRAM SERVICES 6: Other”

Raw XML Appendix379 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FormationYr02014
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IRS990/FSAuditedInd0false
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IRS990/FundraisingGrossIncomeAmt025094
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011102
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt086660
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IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OtherExpensesGrp/Desc1Golf Tournament Fees, etc.
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IRS990/OtherExpensesGrp/Desc3Silent Auction Expenses
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Due to the small nature of the Organization and its relative few targets for grant assistance, the primary procedure for monitoring the use of grant funds occurs when one of the officers of the Organization receives authority to sign checks and make cash transfers to the approved recipient of the funds.
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IRS990ScheduleI/TotalOtherOrgCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Development Funding - Provides financial support for the development of students and teachers in areas meaningful to the school's academic goals. OTHER PROGRAM SERVICES 5: Reimbursement of classroom expenses. OTHER PROGRAM SERVICES 6: Other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Volunteers for committees are received, names reviewed by the Organization's Officers, and either approved or rejected based upon several criteria.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Alison Ferrante
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael B Daney CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024422 Chestnut St Ste 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newhall
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ReturnHeader/ReturnTs02017-11-02T12:20:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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