Civic Intelligence

Canyon School Inc

990 • Fiscal year 2014 • EIN 95-1762567

Jul 01, 2013 to Jun 30, 2014 • Filed on Jul 16, 2015

Organization Profilewww.canyonschoolhollywood.com
1820 North Las Palmas AvenueLos Angeles, CA 90028

(323) 464-7507

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$72,445

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 36.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$94,274

Up $11,474 (+14%) from 2013

Net Assets

$91,726

No earlier filing loaded for comparison.

Liabilities

Up

$2,548

Up $2,548 from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin53rd percentile

Revenue

Up

$199,710

Up $61,686 (+45%) from 2013

Expenses

Up

$190,784

Up $35,630 (+23%) from 2013

Net Income

Up

$8,926

Up $26,056 (+152%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$150K$100K$50K$0Assets 2011: $124,323Liabilities 2011: $22,8562011Assets 2012: $99,930Liabilities 2012: $02012Assets 2013: $82,800Liabilities 2013: $02013Assets 2014: $94,274Liabilities 2014: $2,548Net Assets 2014: $91,7262014Assets 2015: $103,833Liabilities 2015: $3,118Net Assets 2015: $100,7152015Assets 2016: $133,806Liabilities 2016: $4,918Net Assets 2016: $128,8882016Assets 2017: $111,698Liabilities 2017: $6,009Net Assets 2017: $105,6892017Assets 2018: $84,468Liabilities 2018: $8,819Net Assets 2018: $75,6492018Assets 2019: $70,996Liabilities 2019: $10,500Net Assets 2019: $60,4962019

Highlighted filing

2014

Assets$94,274
Liabilities$2,548
Net Assets$91,726
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $137,566Expenses 2011: $156,638Net Income 2011: -$19,0722011Revenue 2012: $143,766Expenses 2012: $145,303Net Income 2012: -$1,5372012Revenue 2013: $138,024Expenses 2013: $155,154Net Income 2013: -$17,1302013Revenue 2014: $199,710Expenses 2014: $190,784Net Income 2014: $8,9262014Revenue 2015: $197,512Expenses 2015: $188,523Net Income 2015: $8,9892015Revenue 2016: $207,990Expenses 2016: $179,817Net Income 2016: $28,1732016Revenue 2017: $180,584Expenses 2017: $203,783Net Income 2017: -$23,1992017Revenue 2018: $177,081Expenses 2018: $207,121Net Income 2018: -$30,0402018Revenue 2019: $168,872Expenses 2019: $184,025Net Income 2019: -$15,1532019

Highlighted filing

2014

Revenue$199,710
Expenses$190,784
Net Income$8,926
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 16, 2015
Return Version
2013v4.0
Gross Receipts
$202,992
Mission and Program Overview

Mission

Canyon School Co-op is a place where children come to grow and learn through play. Our school is located in the heart of Hollywood, California. The lovely outdoor play area and wonderful classroom are a perfect place for young children to explore. With parents and teachers working side by side, Canyon School provides the foundation for a lifetime of memories.

To provide beginning education for pre-school children by instruction and field trips; to aid in socialization skills for pre-school children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,225$71,882▲ $12,657
Land, Buildings, and Equipment, Net$23,575$22,392▼ $1,183
Savings and Temporary Cash Investments$0--
Total Assets$82,800$94,274▲ $11,474
Liabilities
Other Liabilities$0$2,548▲ $2,548
Total Liabilities$0$2,548▲ $2,548
Net Assets / Fund Balance
Unrestricted Net Assets$82,800$91,726▲ $8,926
Total Net Assets Fund Balance$82,800$91,726▲ $8,926
Total Liabilities and Net Assets / Fund Balance$82,800$94,274▲ $11,474

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$20,999$6,548$27,547
Other Land Buildings$1,393$2,430$3,823
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Celia WilliamsDirectorFT$72,445$72,445

Board Members and Trustees

NameTitle
Donovan WhittemorePresident
Heitiare Lynch-GurionVice President
Taylor HerediaSecretary
Ani PereiraTreasurer
Caroline LubbeWays and Means
Revenue and Support

Revenue Composition

Contributions and Grants
$17,794
Program Service Revenue
$164,103
Investment Income
$23
Other Revenue
$17,790
All Other Contributions
$17,794
Change in Net Assets
$8,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,165
Other Expenses$72,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,857--$108,857
Office Expenses$14,791--$14,791
Insurance$8,464$4,169-$12,633
Fees for Services Other$10,757$1,602-$12,359
Payroll Taxes$9,308--$9,308
Fees for Services Legal$1,675$6,825-$8,500
All Other Expenses$1,252$3,010-$4,262
Fees for Services Accounting$1,303$642-$1,945
Other Expenses$1,147$565-$1,712
Depreciation Depletion$1,183--$1,183
Advertising$25--$25
Total Functional Expenses$173,971$16,813$0$190,784
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,417
Fundraising Direct Expenses$3,282
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$2,456$2,456-$2,456
Event 2$1,411$1,411-$1,411
Total Events$14,417$14,417$3,282$11,135
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued payroll taxes$1,800
Tuition deposits$748
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Section B, line 11

“The 990 is discussed at a board meeting and any questions are directed to the treasurer or preparer of the return”

Form 990, Part VI, Section B, line 12C

“The board annually reviews the conflict of interest policies.”

Form 990, Part VI, Section C, line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
95-1762567
Phone
3234647507

Signing Officer

Name
Celia Williams
Title
Director
Phone
3234647507
Signed
2015-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ani Pereira
Formed
1973
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Preparer
Cynthia M Foster
Phone
7145581921
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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/Desc0TO PROVIDE OPTIONS OF HALF DAY OR FULL DAY PROGRAMS FOR AGESS 3 - 6 YEAR OLD CHILDREN WHERE THEY CAN EXPERIENCE A SERIES OF ACTIVITIES THAT INCLUDE CIRCLE TIME, ARTS, CRAFTS AND EDUCATIONAL PROJECTS. THE PROGRAM ALSO FEATURES MUSIC, DANCE AND SPORTS ACTIVITIES. CHILDREN WHO ARE PREPARING TO ENTER KINDERGARTEN MAY ALSO PARTIICPATE IN A PRE-K PROGRAM
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IRS990/MissionDesc0Canyon School Co-op is a place where children come to grow and learn through play. Our school is located in the heart of Hollywood Calironia. The lovely outdoor play area and wonderful classroom are a perfect place for young children to explore. With parents and teachers working side by side, Canyon School provides the foundation for a lifetime of memories.
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IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Rules and regulations state: "Any child 2 1/2 through 5 years and their parents are eligible for membership regardless of race, religion or national orgin."
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt02456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014417
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014417
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Springtime fun
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Hop Skip Jumpathon
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011135
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03282
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03282
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is discussed at a board meeting and any questions are directed to the treasurer or preparer of the return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt082800
IRS990/TotalAssetsEOYAmt094274
IRS990/TotalAssetsGrp/BOYAmt082800
IRS990/TotalAssetsGrp/EOYAmt094274
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt017794
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016813
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173971
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190784
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt02548
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02548
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082800
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt091726
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0160895
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0160895
IRS990/TotalProgramServiceExpensesAmt0173971
IRS990/TotalProgramServiceRevenueAmt0164103
IRS990/TotalReportableCompFromOrgAmt072445
IRS990/TotalRevenueGrp/ExclusionAmt011135
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0170781
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0199710
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082800
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt094274
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt082800
IRS990/UnrestrictedNetAssetsGrp/EOYAmt091726
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101820 North Las Palmas Avenue
IRS990/USAddress/City0Los Angeles
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode090028
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0http://www.canyonschoolhollywood.com
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Celia Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03234647507
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10Canyon School Inc
ReturnHeader/Filer/BusinessNameControlTxt0CANY
ReturnHeader/Filer/EIN0951762567
ReturnHeader/Filer/PhoneNum03234647507
ReturnHeader/Filer/USAddress/AddressLine101820 North Las Palmas Avenue
ReturnHeader/Filer/USAddress/City0Los Angeles
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090028
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952793752
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Poole Foster & Dul an Accountancy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101801-I Parkcourt Place Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Santa Ana
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0927015083
ReturnHeader/PreparerPersonGrp/PhoneNum07145581921
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-16

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,274
Liabilities
$2,548
Net assets
$91,726
Revenue
$199,710
Expenses
$190,784
Net income
$8,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.11$0.60$1.69$1.84$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.09$0.76$1.77$2.07$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.06$1.06$1.81$2.04$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.05$1.29$2.08$1.80$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.01$1.98$1.89$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.92$2.00$1.91$0.09
2013Summary only. Only limited summary data is available for this year.$0.83$0.00$1.38$1.55$0.17
2012Summary only. Only limited summary data is available for this year.$1.00$0.00$1.44$1.45$0.02
2011Summary only. Only limited summary data is available for this year.$1.24$0.23$1.38$1.57$0.19