Civic Intelligence

Canyon School Inc

990 • Fiscal year 2016 • EIN 95-1762567

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

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

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.3%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$133,806

Up $29,973 (+29%) from 2015

Net Assets

Up

$128,888

Up $28,173 (+28%) from 2015

Liabilities

Up

$4,918

Up $1,800 (+58%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin69th percentile

Revenue

Up

$207,990

Up $10,478 (+5.3%) from 2015

Expenses

Down

$179,817

Down $8,706 (-4.6%) from 2015

Net Income

Up

$28,173

Up $19,184 (+213%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2016

Assets$133,806
Liabilities$4,918
Net Assets$128,888
Open 2016 Filing

Operations Trend

Revenue Growth57th 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

2016

Revenue$207,990
Expenses$179,817
Net Income$28,173
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$209,804
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$81,890$113,073▲ $31,183
Land, Buildings, and Equipment, Net$21,943$20,733▼ $1,210
Total Assets$103,833$133,806▲ $29,973
Liabilities
Other Liabilities$3,118$4,918▲ $1,800
Total Liabilities$3,118$4,918▲ $1,800
Net Assets / Fund Balance
Unrestricted Net Assets$100,715$128,888▲ $28,173
Total Net Assets Fund Balance$100,715$128,888▲ $28,173
Total Liabilities and Net Assets / Fund Balance$103,833$133,806▲ $29,973

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,784$858-
Leasehold Improvements$18,949$11,359-
Compensation and Service Providers
Top Officer Pay75th percentile

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
$53,931
Program Service Revenue
$147,567
Investment Income
$16
Other Revenue
$6,476
All Other Contributions
$53,931
Change in Net Assets
$28,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,726
Other Expenses$77,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$63,099$10,000-$73,099
Other Salaries and Wages$20,668--$20,668
Fees for Services Other$17,849$1,322-$19,171
Insurance$14,242--$14,242
Payroll Taxes$8,194$765-$8,959
Office Expenses$3,456$1,000-$4,456
Occupancy$2,719$1,000-$3,719
All Other Expenses$3,148$464-$3,612
Other Expenses$2,120$3,154-$3,154
Fees for Services Accounting-$2,010-$2,010
Travel$1,905--$1,905
Depreciation Depletion$709$501-$1,210
Information Technology$972--$972
Advertising-$75-$75
Total Functional Expenses$158,476$21,341$0$179,817
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,290
Fundraising Direct Expenses$1,814
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement payable$3,075
Tuition deposits$1,843
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

Filer Name
Canyon School Inc
EIN
95-1762567
Phone
3234647507
Address
1820 North Las Palmas Avenue, Los Angeles, CA 90028

Signing Officer

Name
Celia Williams
Title
Director
Phone
3234647507
Signed
2017-05-11
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

Firm
Poole Foster & Dul an Accountancy Corp
Address
12241 Newport Ave Ste 100, North Tustin, CA 92705
Preparer
Cynthia M Foster
Phone
7145581921
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Licenses and permits: Program service expenses 0. Management and general expenses 1,322. Fundraising expenses 0. Total expenses 1,322. Outside instructors: Program service expenses 17,849. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,849.”

Raw XML Appendix386 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/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, 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.
IRS990/MoreThan5000KToIndividualsInd00
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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
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/ExplanationTxt3Licenses and permits: Program service expenses 0. Management and general expenses 1,322. Fundraising expenses 0. Total expenses 1,322. Outside instructors: Program service expenses 17,849. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,849.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0103833
IRS990/TotalAssetsEOYAmt0133806
IRS990/TotalAssetsGrp/BOYAmt0103833
IRS990/TotalAssetsGrp/EOYAmt0133806
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt053931
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021341
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158476
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179817
IRS990/TotalGrossUBIAmt0147567
IRS990/TotalLiabilitiesBOYAmt03118
IRS990/TotalLiabilitiesEOYAmt04918
IRS990/TotalLiabilitiesGrp/BOYAmt03118
IRS990/TotalLiabilitiesGrp/EOYAmt04918
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100715
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0128888
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0145435
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt0145435
IRS990/TotalProgramServiceExpensesAmt0158476
IRS990/TotalProgramServiceRevenueAmt0147567
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06476
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207990
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0147567
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0103833
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0133806
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01905
IRS990/TravelGrp/TotalAmt01905
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0100715
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0128888
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01820 North Las Palmas Avenue
IRS990/USAddress/CityNm0Los Angeles
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090028
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0http://www.canyonschoolhollywood.com
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Celia Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03234647507
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Canyon School Inc
ReturnHeader/Filer/BusinessNameControlTxt0CANY
ReturnHeader/Filer/EIN0951762567
ReturnHeader/Filer/PhoneNum03234647507
ReturnHeader/Filer/USAddress/AddressLine1Txt01820 North Las Palmas Avenue
ReturnHeader/Filer/USAddress/CityNm0Los Angeles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090028
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952793752
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Poole Foster & Dul an Accountancy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012241 Newport Ave Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Tustin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092705
ReturnHeader/PreparerPersonGrp/PhoneNum07145581921
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cynthia M Foster
ReturnHeader/ReturnTs02017-05-15T18:10:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,806
Liabilities
$4,918
Net assets
$128,888
Revenue
$207,990
Expenses
$179,817
Net income
$28,173
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