Civic Intelligence

Canyon Verde School Inc

990 • Fiscal year 2018 • EIN 95-3055227

Jul 01, 2017 to Jun 30, 2018 • Filed on May 06, 2018

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

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$75,606

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

57th percentile

4.2%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

0.8%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$229,840

Up $9,258 (+4.2%) from 2017

Net Assets

Up

$227,059

Up $6,477 (+2.9%) from 2017

Liabilities

Up

$2,781

Up $2,781 from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin43rd percentile

Revenue

Up

$616,946

Up $5,004 (+0.8%) from 2017

Expenses

Down

$610,469

Down $5,839 (-0.9%) from 2017

Net Income

Up

$6,477

Up $10,843 (+248%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2018

Assets$229,840
Liabilities$2,781
Net Assets$227,059
Open 2018 Filing

Operations Trend

Revenue Growth43rd 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

2018

Revenue$616,946
Expenses$610,469
Net Income$6,477
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 6, 2018
Return Version
2017v2.3
Gross Receipts
$616,946
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$220,582$227,059▲ $6,477
Cash and Non-Interest-Bearing Accounts$165,250$177,642▲ $12,392
Savings and Temporary Cash Investments$41,229$39,758▼ $1,471
Land, Buildings, and Equipment, Net$13,503$11,840▼ $1,663
Prepaid Expenses and Deferred Charges$600$600→ $0
Total Assets$220,582$229,840▲ $9,258
Liabilities
Accounts Payable and Accrued Expenses-$2,781-
Total Liabilities$0$2,781▲ $2,781
Net Assets / Fund Balance
Total Net Assets Fund Balance$220,582$227,059▲ $6,477
Total Liabilities and Net Assets / Fund Balance$220,582$229,840▲ $9,258

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,840$226,607$238,447
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleBaseTotal
Nancy LangdonCEO of Corp.$75,606$75,606

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$23,857
Program Service Revenue
$588,797
Investment Income
$195
Other Revenue
$4,097
All Other Contributions
$23,857
Change in Net Assets
$6,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$470,893
Other Expenses$139,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,649$69,883-$279,532
Current Officers, Directors, Trustees, and Key Employees$56,705$18,901-$75,606
Occupancy$56,438$6,271-$62,709
Other Employee Benefits$9,685$50,924-$60,609
Payroll Taxes$26,359$8,787-$35,146
Pension Plan Contributions$15,000$5,000-$20,000
All Other Expenses$14,443$2,029-$16,472
Fees for Services Accounting-$12,070-$12,070
Other Expenses$3,847$1,282-$5,129
Insurance$3,558$1,186-$4,744
Travel$4,479--$4,479
Depreciation Depletion$1,496$167-$1,663
Total Functional Expenses$425,891$184,578$0$610,469
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
2018-05-06

Organization Details

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

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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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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0220582
IRS990/TotalAssetsEOYAmt0229840
IRS990/TotalAssetsGrp/BOYAmt0220582
IRS990/TotalAssetsGrp/EOYAmt0229840
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023857
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0184578
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0425891
IRS990/TotalFunctionalExpensesGrp/TotalAmt0610469
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02781
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02781
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0220582
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0227059
IRS990/TotalProgramServiceExpensesAmt0425891
IRS990/TotalProgramServiceRevenueAmt0588797
IRS990/TotalReportableCompFromOrgAmt075606
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0593089
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0616946
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0220582
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0229840
IRS990/TravelGrp/ProgramServicesAmt04479
IRS990/TravelGrp/TotalAmt04479
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.REDONDOBEACH.COM/CVC/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY LANGDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO OF CORP.
ReturnHeader/BusinessOfficerGrp/PhoneNum03103717721
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-06
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/AtSubmissionCreationDeviceId08358B415C9969E7EB69D761FD5976213C214F4BE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId019C3764FD7E16FB4ACA36044FF05FC5449D87197
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:02:37
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/PreparationDt02019-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M CONDIE CPA
ReturnHeader/ReturnTs02019-05-07T11:02:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$229,840
Liabilities
$2,781
Net assets
$227,059
Revenue
$616,946
Expenses
$610,469
Net income
$6,477
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