Civic Intelligence

Canyon State Academy Inc.

990 • Fiscal year 2012 • EIN 86-0123500

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 25, 2013

Organization ProfileWWW.CANYONSTATEACADEMY.COM

View Organization Page

20061 E Rittenhouse85242
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.09x

Higher debt load relative to assets than 45% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

63rd percentile

4.8%

Faster asset growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$3,947,318

Up $181,180 (+4.8%) from 2011

Net Assets

Up

$3,582,355

Up $119,164 (+3.4%) from 2011

Liabilities

Up

$364,963

Up $62,016 (+20%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,178,174

Up $130,753 (+3.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,503,162Liabilities 2010: $423,951Net Assets 2010: $3,079,2112010Assets 2011: $3,766,138Liabilities 2011: $302,947Net Assets 2011: $3,463,1912011Assets 2012: $3,947,318Liabilities 2012: $364,963Net Assets 2012: $3,582,3552012Assets 2013: $3,911,141Liabilities 2013: $278,038Net Assets 2013: $3,633,1032013Assets 2014: $3,913,696Liabilities 2014: $306,496Net Assets 2014: $3,607,2002014Assets 2015: $4,064,557Liabilities 2015: $463,492Net Assets 2015: $3,601,0652015Assets 2016: $4,157,438Liabilities 2016: $329,979Net Assets 2016: $3,827,4592016Assets 2017: $4,768,722Liabilities 2017: $551,477Net Assets 2017: $4,217,2452017Assets 2018: $4,357,868Liabilities 2018: $351,376Net Assets 2018: $4,006,4922018Assets 2019: $4,396,234Liabilities 2019: $269,339Net Assets 2019: $4,126,8952019Assets 2020: $4,796,060Liabilities 2020: $768,795Net Assets 2020: $4,027,2652020Assets 2021: $5,507,218Liabilities 2021: $265,334Net Assets 2021: $5,241,8842021Assets 2022: $4,891,786Liabilities 2022: $345,307Net Assets 2022: $4,546,4792022Assets 2023: $4,628,571Liabilities 2023: $488,296Net Assets 2023: $4,140,2752023Assets 2024: $4,267,377Liabilities 2024: $382,884Net Assets 2024: $3,884,4932024

Highlighted filing

2012

Assets$3,947,318
Liabilities$364,963
Net Assets$3,582,355
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,825,9642010Expenses 2011: $4,047,4212011Expenses 2012: $4,178,1742012Revenue 2013: $4,574,414Expenses 2013: $4,637,183Net Income 2013: -$62,7692013Revenue 2014: $4,564,042Expenses 2014: $4,775,111Net Income 2014: -$211,0692014Revenue 2015: $5,277,776Expenses 2015: $5,303,448Net Income 2015: -$25,6722015Revenue 2016: $5,632,645Expenses 2016: $5,396,423Net Income 2016: $236,2222016Revenue 2017: $5,607,680Expenses 2017: $5,317,121Net Income 2017: $290,5592017Revenue 2018: $5,184,575Expenses 2018: $5,443,734Net Income 2018: -$259,1592018Revenue 2019: $5,209,997Expenses 2019: $5,109,600Net Income 2019: $100,3972019Revenue 2020: $4,733,334Expenses 2020: $4,896,250Net Income 2020: -$162,9162020Revenue 2021: $5,082,695Expenses 2021: $4,327,896Net Income 2021: $754,7992021Revenue 2022: $4,912,171Expenses 2022: $5,160,588Net Income 2022: -$248,4172022Revenue 2023: $4,084,441Expenses 2023: $4,538,759Net Income 2023: -$454,3182023Revenue 2024: $4,195,964Expenses 2024: $4,616,123Net Income 2024: -$420,1592024

Highlighted filing

2012

Revenue-
Expenses$4,178,174
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 25, 2013
Return Version
2011v1.5
Gross Receipts
$4,281,081
Mission and Program Overview

Mission

To establish and conduct educational programs for troubled youth.

Filing and Contact Details

Filer

EIN
86-0123500
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IRS990/TotalLiabNetAssetsFundBalances/EOY03947318
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY03463191
IRS990/TotalNetAssetsFundBalances/EOY03582355
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense03385550
IRS990/TotalProgramServiceRevenue03604232
IRS990/TotalRevenueCurrentYear04263083
IRS990/TotalRevenue/ExclusionAmount015231
IRS990/TotalRevenuePriorYear04431405
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome03604232
IRS990/TotalRevenue/TotalRevenueColumn04263083
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY02671539

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,947,318
Liabilities
$364,963
Net assets
$3,582,355
Revenue
-
Expenses
$4,178,174
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.27$0.38$3.88$4.20$4.62$0.42
2023Detailed filing. Detailed filing data is available for this year.$4.63$0.49$4.14$4.08$4.54$0.45
2022Detailed filing. Detailed filing data is available for this year.$4.89$0.35$4.55$4.91$5.16$0.25
2021Detailed filing. Detailed filing data is available for this year.$5.51$0.27$5.24$5.08$4.33$0.75
2020Detailed filing. Detailed filing data is available for this year.$4.80$0.77$4.03$4.73$4.90$0.16
2019Detailed filing. Detailed filing data is available for this year.$4.40$0.27$4.13$5.21$5.11$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.36$0.35$4.01$5.18$5.44$0.26
2017Detailed filing. Detailed filing data is available for this year.$4.77$0.55$4.22$5.61$5.32$0.29
2016Detailed filing. Detailed filing data is available for this year.$4.16$0.33$3.83$5.63$5.40$0.24
2015Detailed filing. Detailed filing data is available for this year.$4.06$0.46$3.60$5.28$5.30$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.91$0.31$3.61$4.56$4.78$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.28$3.63$4.57$4.64$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.36$3.58$4.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.30$3.46$4.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.42$3.08$3.83