Civic Intelligence

Canyon Verde School Inc

990 • Fiscal year 2017 • EIN 95-3055227

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

Organization ProfileWWW.REDONDOBEACH.COM/CVC
2761 190th StreetRedondo Beach, CA 90278

(310) 371-7721

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

36th percentile

-0.7%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$75,951

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

33rd percentile

-1.9%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

1.8%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$220,582

Down $4,366 (-1.9%) from 2016

Net Assets

Down

$220,582

Down $4,366 (-1.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin36th percentile

Revenue

Up

$611,942

Up $10,602 (+1.8%) from 2016

Expenses

Up

$616,308

Up $39,206 (+6.8%) from 2016

Net Income

Down

-$4,366

Down $28,604 (-118%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2017

Assets$220,582
Liabilities$0
Net Assets$220,582
Open 2017 Filing

Operations Trend

Revenue Growth44th 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

2017

Revenue$611,942
Expenses$616,308
Net Income-$4,366
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 1, 2017
Return Version
2016v3.1
Gross Receipts
$611,942
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$224,948$220,582▼ $4,366
Cash and Non-Interest-Bearing Accounts$147,837$165,250▲ $17,413
Savings and Temporary Cash Investments$61,209$41,229▼ $19,980
Land, Buildings, and Equipment, Net$15,302$13,503▼ $1,799
Prepaid Expenses and Deferred Charges$600$600→ $0
Total Assets$224,948$220,582▼ $4,366
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$224,948$220,582▼ $4,366
Total Liabilities and Net Assets / Fund Balance$224,948$220,582▼ $4,366

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,503$224,944$238,447
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleBaseTotal
Nancy LangdonCEO of Corp.$75,951$75,951

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$19,102
Program Service Revenue
$592,078
Investment Income
$178
Other Revenue
$584
All Other Contributions
$19,102
Change in Net Assets
$-4,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$484,908
Other Expenses$131,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,230$65,410-$261,640
Current Officers, Directors, Trustees, and Key Employees$56,963$18,988-$75,951
Other Employee Benefits$10,550$51,213-$61,763
Occupancy$49,874$5,542-$55,416
Pension Plan Contributions$37,499$12,500-$49,999
Payroll Taxes$26,666$8,889-$35,555
All Other Expenses$11,257$2,386-$13,643
Insurance$7,548$2,516-$10,064
Travel$6,508--$6,508
Other Expenses$4,513$1,505-$6,018
Fees for Services Accounting-$5,655-$5,655
Depreciation Depletion$1,618$181-$1,799
Advertising$1,577--$1,577
Total Functional Expenses$435,420$180,888$0$616,308
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

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 of Corp.
Phone
3103717721
Signed
2017-05-01

Organization Details

Principal Officer
Nancy Langdon
Voting Board Members
4
Independent Board Members
2
Employees
17
Volunteers
7

Preparer

Firm
Black & Condie Llp
Address
23505 CRENSHAW BLVD STE 155, TORRANCE, CA 90505
Preparer
John M 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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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/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0224948
IRS990/TotalAssetsEOYAmt0220582
IRS990/TotalAssetsGrp/BOYAmt0224948
IRS990/TotalAssetsGrp/EOYAmt0220582
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019102
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0180888
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0435420
IRS990/TotalFunctionalExpensesGrp/TotalAmt0616308
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0224948
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0220582
IRS990/TotalProgramServiceExpensesAmt0435420
IRS990/TotalProgramServiceRevenueAmt0592078
IRS990/TotalReportableCompFromOrgAmt075951
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0592840
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0611942
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0224948
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0220582
IRS990/TravelGrp/ProgramServicesAmt06508
IRS990/TravelGrp/TotalAmt06508
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.REDONDOBEACH.COM/CVC/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY LANGDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO OF CORP.
ReturnHeader/BusinessOfficerGrp/PhoneNum03103717721
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B9812054E669F823E0729373B22EF22723288028
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FD35D3361013BECD5074789C6704DD616CC57F25
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/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M CONDIE
ReturnHeader/ReturnTs02018-05-14T11:28:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,582
Liabilities
$0
Net assets
$220,582
Revenue
$611,942
Expenses
$616,308
Net income
-$4,366
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