Civic Intelligence

Canyon Verde School Inc

EIN 95-3055227 • 501(c)3 • Redondo Beach, CA

Profile

To provide a productive and creative learning environment where clients with developmental disabilities can feel safe to take risks and experience choice and personal growth.

2761 190th StreetRedondo Beach, CA 90278

www.redondobeach.com/CVC

Siviq Scores

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

Liabilities / Assets

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

10th percentile

-27%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

7.0%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$265,190

Down $99,880 (-27%) from 2022

Liabilities

Down

$3,871

Down $4,066 (-51%) from 2022

Net Assets

Down

$261,319

Down $95,814 (-27%) from 2022

Operations
Liabilities / Revenue43rd percentileNet Margin18th percentile

Revenue

Up

$574,647

Up $37,605 (+7.0%) from 2022

Expenses

Up

$670,461

Up $118,726 (+22%) from 2022

Net Income

Down

-$95,814

Down $81,121 (-552%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$400K$300K$200K$100K$0Assets 2011: $288,672Liabilities 2011: $7,954Net Assets 2011: $280,7182011Assets 2012: $228,789Liabilities 2012: $0Net Assets 2012: $228,7892012Assets 2013: $205,045Liabilities 2013: $0Net Assets 2013: $205,0452013Assets 2014: $219,740Liabilities 2014: $0Net Assets 2014: $219,7402014Assets 2015: $200,710Liabilities 2015: $0Net Assets 2015: $200,7102015Assets 2016: $224,948Liabilities 2016: $0Net Assets 2016: $224,9482016Assets 2017: $220,582Liabilities 2017: $0Net Assets 2017: $220,5822017Assets 2018: $229,840Liabilities 2018: $2,781Net Assets 2018: $227,0592018Assets 2019: $219,711Liabilities 2019: $0Net Assets 2019: $219,7112019Assets 2020: $326,482Liabilities 2020: $94,085Net Assets 2020: $232,3972020Assets 2021: $377,217Liabilities 2021: $5,391Net Assets 2021: $371,8262021Assets 2022: $365,070Liabilities 2022: $7,937Net Assets 2022: $357,1332022Assets 2023: $265,190Liabilities 2023: $3,871Net Assets 2023: $261,3192023

Highlighted filing

2023

Assets$265,190
Liabilities$3,871
Net Assets$261,319
Open 2023 Filing

Operations Trend

Revenue Growth50th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $574,641Expenses 2011: $631,273Net Income 2011: -$56,6322011Revenue 2012: $584,983Expenses 2012: $638,414Net Income 2012: -$53,4312012Expenses 2013: $607,8942013Revenue 2014: $585,950Expenses 2014: $571,255Net Income 2014: $14,6952014Revenue 2015: $569,323Expenses 2015: $588,353Net Income 2015: -$19,0302015Revenue 2016: $601,340Expenses 2016: $577,102Net Income 2016: $24,2382016Revenue 2017: $611,942Expenses 2017: $616,308Net Income 2017: -$4,3662017Revenue 2018: $616,946Expenses 2018: $610,469Net Income 2018: $6,4772018Revenue 2019: $625,698Expenses 2019: $633,046Net Income 2019: -$7,3482019Revenue 2020: $652,887Expenses 2020: $640,201Net Income 2020: $12,6862020Revenue 2021: $674,362Expenses 2021: $534,933Net Income 2021: $139,4292021Revenue 2022: $537,042Expenses 2022: $551,735Net Income 2022: -$14,6932022Revenue 2023: $574,647Expenses 2023: $670,461Net Income 2023: -$95,8142023

Highlighted filing

2023

Revenue$574,647
Expenses$670,461
Net Income-$95,814
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$265,190
Liabilities
$3,871
Net assets
$261,319
Revenue
$574,647
Expenses
$670,461
Net income
-$95,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.65$0.04$2.61$5.75$6.70$0.96
2022Detailed filing. Detailed filing data is available for this year.$3.65$0.08$3.57$5.37$5.52$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.77$0.05$3.72$6.74$5.35$1.39
2020Detailed filing. Detailed filing data is available for this year.$3.26$0.94$2.32$6.53$6.40$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$6.26$6.33$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.30$0.03$2.27$6.17$6.10$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$6.12$6.16$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$6.01$5.77$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$5.69$5.88$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$5.86$5.71$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.00$2.05$6.08
2012Summary only. Only limited summary data is available for this year.$2.29$0.00$2.29$5.85$6.38$0.53
2011Summary only. Only limited summary data is available for this year.$2.89$0.08$2.81$5.75$6.31$0.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$574,647
Mission and Program Overview

Mission

To provide a productive and creative learning environment where clients with developmental disabilities can feel safe to take risks and experience choice and personal growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$357,133$261,319▼ $95,814
Cash and Non-Interest-Bearing Accounts$353,747$214,861▼ $138,886
Land, Buildings, and Equipment, Net$10,723$49,729▲ $39,006
Prepaid Expenses and Deferred Charges$600$600→ $0
Total Assets$365,070$265,190▼ $99,880
Liabilities
Accounts Payable and Accrued Expenses$7,937$3,871▼ $4,066
Total Liabilities$7,937$3,871▼ $4,066
Net Assets / Fund Balance
Total Net Assets Fund Balance$357,133$261,319▼ $95,814
Total Liabilities and Net Assets / Fund Balance$365,070$265,190▼ $99,880

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,076$242,281$252,357
Other Land Buildings$39,653$19,200$58,853
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Nancy LangdonCEOFT$75,607$75,607

Board Members and Trustees

NameTitle
Dina LangdonBoard Member
Sarah HockeyBoard Member
Nancy PearsonBoard Mmbr/t
Lisa HallBoard/secret
Revenue and Support

Revenue Composition

Contributions and Grants
$8,831
Program Service Revenue
$563,093
Investment Income
$272
Other Revenue
$2,451
All Other Contributions
$8,831
Change in Net Assets
$-95,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$503,171
Other Expenses$167,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,076$79,358-$317,434
Other Employee Benefits$7,173$70,488-$77,661
Current Officers, Directors, Trustees, and Key Employees$56,705$18,902-$75,607
Occupancy$55,599$6,178-$61,777
Payroll Taxes$24,352$8,117-$32,469
Insurance$17,367$5,789-$23,156
Depreciation Depletion$19,782$65-$19,847
Fees for Services Other-$14,716-$14,716
All Other Expenses$7,505$1,656-$9,161
Fees for Services Accounting-$8,702-$8,702
Other Expenses$3,504$1,168-$4,672
Advertising$180--$180
Total Functional Expenses$449,052$221,409$0$670,461
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Form 990 and supporting information is reviewed by cfo and executive director prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“-policies are reviewed when employees are hired and trained. -staff must sign acknowledge of policies and this is filed in their personnel folder. -policies are reviewed annually at staff meetings and documented in corporation meeting minutes. -when administrators become aware of employee conflicts of interest, employees are counseled, corrective action is taken and documented in the employee's pesonnel file.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors of canyon verde review comparable corporation salaries, evaluate the current and projected finances of the corporation and weigh this information in determining recommendations for salaries, raises or bonuses. Information is recorded in the board of director's meeting minutes. The board meets semi-annually or for emergencies, as needed.”

Form 990, Page 6, Part VI, Line 15B

“Other key employee's salaries are determined the same as executive salaries. Since inception of canyon verde, the corporation has practiced financial due diligence. Cost-of-living increases and bonuses, when granted, are tied to county and state statistics.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Canyon Verde School Inc
EIN
95-3055227
Phone
3103717721
Address
2761 190TH STREET, REDONDO BEACH, CA 90278

Signing Officer

Name
Nancy Langdon
Title
CEO
Phone
3103717721
Signed
2023-11-10

Organization Details

Principal Officer
Nancy Langdon
Voting Board Members
5
Independent Board Members
4
Employees
16

Preparer

Firm
Black & Condie Llp
Address
23505 CRENSHAW BLVD STE 155, TORRANCE, CA 90505
Preparer
John M Condie CPA
Phone
3105309600
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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062783
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0130191
IRS990ScheduleA/TotalSupportAmt0130427
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010076
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0242281
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0252357
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039653
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058853
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049729
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 AND SUPPORTING INFORMATION IS REVIEWED BY CFO AND EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1-POLICIES ARE REVIEWED WHEN EMPLOYEES ARE HIRED AND TRAINED. -STAFF MUST SIGN ACKNOWLEDGE OF POLICIES AND THIS IS FILED IN THEIR PERSONNEL FOLDER. -POLICIES ARE REVIEWED ANNUALLY AT STAFF MEETINGS AND DOCUMENTED IN CORPORATION MEETING MINUTES. -WHEN ADMINISTRATORS BECOME AWARE OF EMPLOYEE CONFLICTS OF INTEREST, EMPLOYEES ARE COUNSELED, CORRECTIVE ACTION IS TAKEN AND DOCUMENTED IN THE EMPLOYEE'S PESONNEL FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS OF CANYON VERDE REVIEW COMPARABLE CORPORATION SALARIES, EVALUATE THE CURRENT AND PROJECTED FINANCES OF THE CORPORATION AND WEIGH THIS INFORMATION IN DETERMINING RECOMMENDATIONS FOR SALARIES, RAISES OR BONUSES. INFORMATION IS RECORDED IN THE BOARD OF DIRECTOR'S MEETING MINUTES. THE BOARD MEETS SEMI-ANNUALLY OR FOR EMERGENCIES, AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER KEY EMPLOYEE'S SALARIES ARE DETERMINED THE SAME AS EXECUTIVE SALARIES. SINCE INCEPTION OF CANYON VERDE, THE CORPORATION HAS PRACTICED FINANCIAL DUE DILIGENCE. COST-OF-LIVING INCREASES AND BONUSES, WHEN GRANTED, ARE TIED TO COUNTY AND STATE STATISTICS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0365070
IRS990/TotalAssetsEOYAmt0265190
IRS990/TotalAssetsGrp/BOYAmt0365070
IRS990/TotalAssetsGrp/EOYAmt0265190
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08831
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0221409
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0449052
IRS990/TotalFunctionalExpensesGrp/TotalAmt0670461
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07937
IRS990/TotalLiabilitiesEOYAmt03871
IRS990/TotalLiabilitiesGrp/BOYAmt07937
IRS990/TotalLiabilitiesGrp/EOYAmt03871
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0357133
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0261319
IRS990/TotalProgramServiceExpensesAmt0449052
IRS990/TotalProgramServiceRevenueAmt0563093
IRS990/TotalReportableCompFromOrgAmt075607
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0565816
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0574647
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0365070
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0265190
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02761 190TH ST
IRS990/USAddress/CityNm0REDONDO BEACH
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IRS990/USAddress/ZIPCd090278
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY LANGDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03103717721
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANYON VERDE SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0CANY
ReturnHeader/Filer/EIN0953055227
ReturnHeader/Filer/PhoneNum03103717721
ReturnHeader/Filer/USAddress/AddressLine1Txt02761 190TH STREET
ReturnHeader/Filer/USAddress/CityNm0REDONDO BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090278
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201356029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLACK & CONDIE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023505 CRENSHAW BLVD STE 155
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TORRANCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090505
ReturnHeader/PreparerPersonGrp/PhoneNum03105309600
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M CONDIE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-09T14:30:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NANCY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LANGDON
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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