Civic Intelligence

Canyon Verde School Inc

990 • Fiscal year 2014 • EIN 95-3055227

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 06, 2015

Organization ProfileWWW.REDONDOBEACH.COM/CVC
2761 190th Street90278

(310) 371-7721

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$127,276

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

63rd percentile

7.2%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

0.1%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$219,740

Up $14,695 (+7.2%) from 2013

Net Assets

Up

$219,740

Up $14,695 (+7.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin48th percentile

Revenue

$585,950

No earlier filing loaded for comparison.

Expenses

Down

$571,255

Down $36,639 (-6.0%) from 2013

Net Income

$14,695

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.

$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

2014

Assets$219,740
Liabilities$0
Net Assets$219,740
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$585,950
Expenses$571,255
Net Income$14,695
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 6, 2015
Return Version
2013v4.0
Gross Receipts
$585,950
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$205,045$219,740▲ $14,695
Cash and Non-Interest-Bearing Accounts$127,727$137,662▲ $9,935
Savings and Temporary Cash Investments$61,058$61,120▲ $62
Land, Buildings, and Equipment, Net$15,194$20,041▲ $4,847
Prepaid Expenses and Deferred Charges$600$600→ $0
Total Assets$205,045$219,740▲ $14,695
Other Assets Total$466$317▼ $149
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$205,045$219,740▲ $14,695
Total Liabilities and Net Assets / Fund Balance$205,045$219,740▲ $14,695

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,993$191,923$202,916
Leasehold Improvements$9,048$22,910$31,958
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleBaseOtherTotal
Nancy LangdonCEO of Corp.$75,607$51,669$127,276

Board Members and Trustees

NameTitle
Nancy LangdonPresident
Lisa Ogren HallBoard Member
Nancy PearsonBoard Member
Frank LangdonCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$24,873
Program Service Revenue
$558,811
Investment Income
$361
Other Revenue
$1,905
All Other Contributions
$24,873
Change in Net Assets
$14,695

Audited Revenue Reconciliation

Revenue per Audited Statements
$585,950
Total Revenue per Audited Statements
$585,950
Total Revenue per Form 990
$585,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$429,751
Other Expenses$141,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,582--$252,582
Current Officers, Directors, Trustees, and Key Employees-$127,276-$127,276
Occupancy$50,630$5,626-$56,256
Payroll Taxes$21,139$7,047-$28,186
All Other Expenses$23,261$3,848-$27,109
Other Employee Benefits$19,798$1,909-$21,707
Fees for Services Accounting-$12,790-$12,790
Other Expenses$6,229$923-$6,229
Advertising$2,903--$2,903
Depreciation Depletion$1,897--$1,897
Travel$506--$506
Total Functional Expenses$404,349$166,906$0$571,255

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$571,255
Total Expenses per Audited Statements$571,255
Total Expenses per Form 990$571,255
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 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 2

“Frank langdon nancy langdon cfo ceo spouse”

Form 990, Page 6, Part VI, Line 11B

“Form 990 and supporting information is reviewed by cfo and excutive 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

EIN
95-3055227
Phone
3103717721

Signing Officer

Name
Nancy Langdon
Title
President
Phone
3103717721
Signed
2015-03-06

Organization Details

Principal Officer
Nancy Langdon
Voting Board Members
4
Independent Board Members
2
Employees
18

Preparer

Preparer
John Condie
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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IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NOT DEEMED NECESSARY DUE TO SIZE OF ORGANIZATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION PROVIDES SERVICE TO A SPECIAL NEEDS CLIENTELE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2RECEIVES PAYMENT FROM THE STATE OF CALIFORNIA RELATIVE TO SERVICES PROVIDED TO CLIENTELE SERVED BY THE ORGANIZATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FRANK LANGDON NANCY LANGDON CFO CEO SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 AND SUPPORTING INFORMATION IS REVIEWED BY CFO AND EXCUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2-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/ExplanationTxt3THE 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/ExplanationTxt4OTHER 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/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0205045
IRS990/TotalAssetsEOYAmt0219740
IRS990/TotalAssetsGrp/BOYAmt0205045
IRS990/TotalAssetsGrp/EOYAmt0219740
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024873
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0166906
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0404349
IRS990/TotalFunctionalExpensesGrp/TotalAmt0571255
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0205045
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0219740
IRS990/TotalOtherCompensationAmt051669
IRS990/TotalProgramServiceExpensesAmt0404349
IRS990/TotalProgramServiceRevenueAmt0558811
IRS990/TotalReportableCompFromOrgAmt075607
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0561077
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0585950
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0205045
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0219740
IRS990/TravelGrp/ProgramServicesAmt0506
IRS990/TravelGrp/TotalAmt0506
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101129 CAPITOL DR 31
IRS990/USAddress/City0SAN PEDRO
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode090732
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.REDONDOBEACH.COM/CVC/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY LANGDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03103717721
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10CANYON VERDE SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0CANY
ReturnHeader/Filer/EIN0953055227
ReturnHeader/Filer/PhoneNum03103717721
ReturnHeader/Filer/USAddress/AddressLine102761 190TH STREET
ReturnHeader/Filer/USAddress/City0REDONDO BEACH
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090278
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201356029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BLACK & CONDIE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1023505 CRENSHAW BLVD STE 155
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TORRANCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode090505
ReturnHeader/PreparerPersonGrp/PhoneNum03105309600
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN CONDIE
ReturnHeader/ReturnTs02015-03-21T13:56:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$219,740
Liabilities
$0
Net assets
$219,740
Revenue
$585,950
Expenses
$571,255
Net income
$14,695
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
Peer Organizations

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