Civic Intelligence

Canyon Verde School Inc

990 • Fiscal year 2020 • EIN 95-3055227

Jul 01, 2019 to Jun 30, 2020 • Filed on May 20, 2020

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

75th percentile

0.29x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.14x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

42nd percentile

1.9%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$75,607

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

82nd percentile

49%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

4.3%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$326,482

Up $106,771 (+49%) from 2019

Net Assets

Up

$232,397

Up $12,686 (+5.8%) from 2019

Liabilities

Up

$94,085

Up $94,085 from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin42nd percentile

Revenue

Up

$652,887

Up $27,189 (+4.3%) from 2019

Expenses

Up

$640,201

Up $7,155 (+1.1%) from 2019

Net Income

Up

$12,686

Up $20,034 (+273%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2020

Assets$326,482
Liabilities$94,085
Net Assets$232,397
Open 2020 Filing

Operations Trend

Revenue Growth59th 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

2020

Revenue$652,887
Expenses$640,201
Net Income$12,686
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 20, 2020
Return Version
2019v5.0
Gross Receipts
$652,887
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$168,700$276,212▲ $107,512
Rtn Earn Endowment Incm Other Fnds$219,711$232,397▲ $12,686
Savings and Temporary Cash Investments$39,846$39,868▲ $22
Land, Buildings, and Equipment, Net$10,565$9,802▼ $763
Prepaid Expenses and Deferred Charges$600$600→ $0
Total Assets$219,711$326,482▲ $106,771
Liabilities
Other Liabilities-$85,155-
Accounts Payable and Accrued Expenses-$8,930-
Total Liabilities$0$94,085▲ $94,085
Net Assets / Fund Balance
Total Net Assets Fund Balance$219,711$232,397▲ $12,686
Total Liabilities and Net Assets / Fund Balance$219,711$326,482▲ $106,771

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,802$237,320$247,122
Compensation and Service Providers
Top Officer Pay79th percentile

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
$23,465
Program Service Revenue
$617,022
Investment Income
$167
Other Revenue
$12,233
All Other Contributions
$23,465
Change in Net Assets
$12,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$488,515
Other Expenses$151,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,027$80,677-$322,704
Current Officers, Directors, Trustees, and Key Employees$56,704$18,902-$75,606
Occupancy$58,936$6,548-$65,484
Other Employee Benefits$7,174$50,088-$57,262
Payroll Taxes$24,707$8,236-$32,943
All Other Expenses$21,365$3,884-$25,249
Insurance$11,333$3,778-$15,111
Fees for Services Accounting-$7,950-$7,950
Depreciation Depletion$7,309$78-$7,387
Other Expenses$4,200$1,806-$4,200
Total Functional Expenses$453,483$186,718$0$640,201
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Protection Loan$85,155
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
2020-05-20

Organization Details

Principal Officer
Nancy Langdon
Voting Board Members
5
Independent Board Members
4
Employees
17

Preparer

Firm
Black & Condie Llp
Address
23505 CRENSHAW BLVD STE 155, TORRANCE, CA 90505
Preparer
John M Condie CPA
Phone
3105309600
Raw XML Appendix334 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08930
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A PRODUCTIVE AND CREATIVE LEARNING, COMMUNITY AND EMPLOYMENT ENVIRONMENT WHERE CLIENTS WITH DEVELOPMENTAL DISABILITIES CAN FEEL SAFE TO TAKE RISKS AND EXPERIENCE CHOICE AND PERSONAL GROWTH.
IRS990/AllOtherContributionsAmt023465
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03884
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021365
IRS990/AllOtherExpensesGrp/TotalAmt025249
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BLACK & CONDIE
IRS990/BooksInCareOfDetail/PhoneNum03105309600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt023505 CRENSHAW BLVD STE 155
IRS990/BooksInCareOfDetail/USAddress/CityNm0TORRANCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090505
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0168700
IRS990/CashNonInterestBearingGrp/EOYAmt0276212
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018902
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056704
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075606
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt023465
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0167
IRS990/CYOtherExpensesAmt0151686
IRS990/CYOtherRevenueAmt012233
IRS990/CYProgramServiceRevenueAmt0617022
IRS990/CYRevenuesLessExpensesAmt012686
IRS990/CYSalariesCompEmpBnftPaidAmt0488515
IRS990/CYTotalExpensesAmt0640201
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0652887
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt078
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07309
IRS990/DepreciationDepletionGrp/TotalAmt07387
IRS990/Desc0TO MAINTAIN & IMPROVE INDEPENDENT LIVING SKILLS AND SKILLS NEEDED TO OBTAIN AND MAINTAIN EMPLOYMENT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0453483
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07950
IRS990/FeesForServicesAccountingGrp/TotalAmt07950
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0NANCY LANGDON
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA HALL
IRS990/Form990PartVIISectionAGrp/PersonNm2SARAH HOCKEY
IRS990/Form990PartVIISectionAGrp/PersonNm3DINA LANGDON
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY PEARSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt075607
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD/SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MMBR/T
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0652887
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03778
IRS990/InsuranceGrp/ProgramServicesAmt011333
IRS990/InsuranceGrp/TotalAmt015111
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0167
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0167
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0237320
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010565
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09802
IRS990/LandBldgEquipCostOrOtherBssAmt0247122
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A PRODUCTIVE AND CREATIVE LEARNING, COMMUNITY AND EMPLOYMENT ENVIRONMENT WHERE CLIENTS WITH DEVELOPMENTAL DISABILITIES CAN FEEL SAFE TO TAKE RISKS AND EXPERIENCE CHOICE AND PERSONAL GROWTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0219711
IRS990/NetAssetsOrFundBalancesEOYAmt0232397
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06548
IRS990/OccupancyGrp/ProgramServicesAmt058936
IRS990/OccupancyGrp/TotalAmt065484
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050088
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07174
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057262
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1IT SERVICES
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3STAFF TRAVEL/TRANSPORTATI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11921
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21806
IRS990/OtherExpensesGrp/ProgramServicesAmt08548
IRS990/OtherExpensesGrp/ProgramServicesAmt15763
IRS990/OtherExpensesGrp/ProgramServicesAmt25417
IRS990/OtherExpensesGrp/ProgramServicesAmt34200
IRS990/OtherExpensesGrp/TotalAmt011398
IRS990/OtherExpensesGrp/TotalAmt17684
IRS990/OtherExpensesGrp/TotalAmt27223
IRS990/OtherExpensesGrp/TotalAmt34200
IRS990/OtherLiabilitiesGrp/EOYAmt085155
IRS990/OtherRevenueMiscGrp/Desc0CAREERS
IRS990/OtherRevenueMiscGrp/Desc1SCRIP INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011430
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1803
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011430
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1803
IRS990/OtherRevenueTotalAmt012233
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080677
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0242027
IRS990/OtherSalariesAndWagesGrp/TotalAmt0322704
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08236
IRS990/PayrollTaxesGrp/ProgramServicesAmt024707
IRS990/PayrollTaxesGrp/TotalAmt032943
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0600
IRS990/PrincipalOfficerNm0NANCY LANGDON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REG CTR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0617022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0617022
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt062783
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0236
IRS990/PYOtherExpensesAmt0138087
IRS990/PYOtherRevenueAmt06379
IRS990/PYProgramServiceRevenueAmt0556300
IRS990/PYRevenuesLessExpensesAmt0-7348
IRS990/PYSalariesCompEmpBnftPaidAmt0494959
IRS990/PYTotalExpensesAmt0633046
IRS990/PYTotalRevenueAmt0625698
IRS990/ReconcilationRevenueExpnssAmt012686
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0219711
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0232397
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039846
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0155381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0199
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0975
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02944383
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99380
IRS990ScheduleA/PublicSupportPY170Pct00.99290
IRS990ScheduleA/PublicSupportTotal170Amt0155381
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026174
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0155381
IRS990ScheduleA/TotalSupportAmt0156356
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09802
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0237320
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0247122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt085155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL PROTECTION LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09802
IRS990ScheduleD/TotalLiabilityAmt085155
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0219711
IRS990/TotalAssetsEOYAmt0326482
IRS990/TotalAssetsGrp/BOYAmt0219711
IRS990/TotalAssetsGrp/EOYAmt0326482
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023465
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0186718
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0453483
IRS990/TotalFunctionalExpensesGrp/TotalAmt0640201
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt094085
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt094085
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0219711
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0232397
IRS990/TotalProgramServiceExpensesAmt0453483
IRS990/TotalProgramServiceRevenueAmt0617022
IRS990/TotalReportableCompFromOrgAmt075607
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0629422
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0652887
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0219711
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0326482
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.REDONDOBEACH.COM/CVC/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY LANGDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03103717721
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-20
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/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/PreparationDt02021-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M CONDIE CPA
ReturnHeader/ReturnTs02021-05-20T13:31:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$326,482
Liabilities
$94,085
Net assets
$232,397
Revenue
$652,887
Expenses
$640,201
Net income
$12,686
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