Civic Intelligence

Topanga Enrichment Programs Inc.

990 • Fiscal year 2016 • EIN 95-3924671

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 16, 2016

Organization ProfileWWW.TOPANGATEP.ORG
PO Box 801Topanga, CA 90290

(310) 455-3157

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-4.2%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-7.1%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-2.7%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$215,137

Down $16,519 (-7.1%) from 2015

Net Assets

Down

$215,137

Down $12,604 (-5.5%) from 2015

Liabilities

Down

$0

Down $3,915 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin32nd percentile

Revenue

Down

$301,483

Down $8,358 (-2.7%) from 2015

Expenses

Up

$314,087

Up $29,563 (+10%) from 2015

Net Income

Down

-$12,604

Down $37,921 (-150%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0-$100KAssets 2011: $134,170Liabilities 2011: $0Net Assets 2011: $134,1702011Assets 2012: $133,401Liabilities 2012: $4,423Net Assets 2012: $128,9782012Assets 2013: $142,554Liabilities 2013: $5,975Net Assets 2013: $136,5792013Assets 2014: $202,424Liabilities 2014: $0Net Assets 2014: $202,4242014Assets 2015: $231,656Liabilities 2015: $3,915Net Assets 2015: $227,7412015Assets 2016: $215,137Liabilities 2016: $0Net Assets 2016: $215,1372016Assets 2017: $261,787Liabilities 2017: $0Net Assets 2017: $261,7872017Assets 2018: $249,646Liabilities 2018: $0Net Assets 2018: $249,6462018Assets 2019: $269,181Liabilities 2019: $0Net Assets 2019: $269,1812019Assets 2020: $306,682Liabilities 2020: $0Net Assets 2020: $306,6822020Assets 2021: $317,112Net Assets 2021: $317,1122021Assets 2022: $343,111Liabilities 2022: $0Net Assets 2022: $343,1112022Assets 2023: $333,437Liabilities 2023: $0Net Assets 2023: $333,4372023Assets 2024: $224,586Liabilities 2024: -$47,029Net Assets 2024: $271,6152024Assets 2025: $227,184Liabilities 2025: -$47,029Net Assets 2025: $274,2132025

Highlighted filing

2016

Assets$215,137
Liabilities$0
Net Assets$215,137
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $285,792Expenses 2011: $225,719Net Income 2011: $60,0732011Revenue 2012: $283,551Expenses 2012: $288,743Net Income 2012: -$5,1922012Expenses 2013: $302,1792013Revenue 2014: $295,982Expenses 2014: $311,041Net Income 2014: -$15,0592014Revenue 2015: $309,841Expenses 2015: $284,524Net Income 2015: $25,3172015Revenue 2016: $301,483Expenses 2016: $314,087Net Income 2016: -$12,6042016Revenue 2017: $394,229Expenses 2017: $354,931Net Income 2017: $39,2982017Revenue 2018: $347,618Expenses 2018: $361,536Net Income 2018: -$13,9182018Revenue 2019: $343,999Expenses 2019: $324,464Net Income 2019: $19,5352019Revenue 2020: $267,695Expenses 2020: $230,194Net Income 2020: $37,5012020Revenue 2021: $108,262Expenses 2021: $97,832Net Income 2021: $10,4302021Revenue 2022: $206,400Expenses 2022: $180,401Net Income 2022: $25,9992022Revenue 2023: $333,772Expenses 2023: $343,446Net Income 2023: -$9,6742023Revenue 2024: $272,516Expenses 2024: $334,338Net Income 2024: -$61,8222024Revenue 2025: $333,393Expenses 2025: $330,795Net Income 2025: $2,5982025

Highlighted filing

2016

Revenue$301,483
Expenses$314,087
Net Income-$12,604
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 16, 2016
Return Version
2015v2.0
Gross Receipts
$301,483
Mission and Program Overview

Mission

Hiring teachers aids for the classroom. Provide additional curriculum e.g. Science art and music not provided by school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$140,817$141,591▲ $774
Savings and Temporary Cash Investments$44,989$53,263▲ $8,274
Land, Buildings, and Equipment, Net$33,694$20,283▼ $13,411
Prepaid Expenses and Deferred Charges$12,156$0▼ $12,156
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$231,656$215,137▼ $16,519
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,915--
Total Liabilities$3,915$0▼ $3,915
Net Assets / Fund Balance
Unrestricted Net Assets$227,741$215,137▼ $12,604
Total Net Assets Fund Balance$227,741$215,137▼ $12,604
Total Liabilities and Net Assets / Fund Balance$231,656$215,137▼ $16,519

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,283$78,536$98,819
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
SEAN O'CONNORPresident
Jared VestController
Jill BurgesonSecretary
Fuji WhitenburgTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$147,807
Program Service Revenue
$0
Investment Income
$29
Other Revenue
$153,647
Change in Net Assets
$-12,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,504
Other Expenses$138,583
Total Fundraising Expense$58,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$168,608-$168,608
Depreciation Depletion-$13,411-$13,411
Office Expenses-$8,955-$8,955
Payroll Taxes-$6,896-$6,896
Fees for Services Accounting-$5,010-$5,010
Insurance-$2,799-$2,799
Other Expenses$42,933$2,172$58,618$2,172
All Other Expenses-$865-$865
Total Functional Expenses$42,933$212,536$58,618$314,087
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$153,647
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$153,647$153,647-$153,647
Total Events$153,647$153,647-$153,647
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Topanga Enrichment Programs Inc
EIN
95-3924671
Phone
3104553157
Address
PO BOX 801, TOPANGA, CA 90290

Signing Officer

Name
SEAN O'CONNOR
Title
President
Signed
2016-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
SEAN O'CONNOR
Formed
1984
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Kramer Accountancy Corporation
Address
120 N Topanga Canyon Blvd Ste 111, Topanga, CA 90290
Preparer
Ronald A Kramer
Phone
3104559300
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0301454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0309806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0295929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0309708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0283269
IRS990ScheduleA/Total509Grp/TotalAmt01500166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0301454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0309806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0295982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0309780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0283551
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01500573
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt020283
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078536
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098819
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020283
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0153647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0153647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0153647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0153647
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0153647
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0231656
IRS990/TotalAssetsEOYAmt0215137
IRS990/TotalAssetsGrp/BOYAmt0231656
IRS990/TotalAssetsGrp/EOYAmt0215137
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0147807
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt058618
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0212536
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042933
IRS990/TotalFunctionalExpensesGrp/TotalAmt0314087
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03915
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03915
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0227741
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0215137
IRS990/TotalProgramServiceExpensesAmt042933
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt029
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0301483
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0231656
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0215137
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0227741
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0215137
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 801
IRS990/USAddress/CityNm0TOPANGA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090290
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.TOPANGATEP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN O'CONNOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOPANGA ENRICHMENT PROGRAMS INC
ReturnHeader/Filer/BusinessNameControlTxt0TOPA
ReturnHeader/Filer/EIN0953924671
ReturnHeader/Filer/PhoneNum03104553157
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 801
ReturnHeader/Filer/USAddress/CityNm0TOPANGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090290
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kramer Accountancy Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 N Topanga Canyon Blvd Ste 111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Topanga
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090290
ReturnHeader/PreparerPersonGrp/PhoneNum03104559300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald A Kramer
ReturnHeader/ReturnTs02016-11-16T11:32:58-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,137
Liabilities
$0
Net assets
$215,137
Revenue
$301,483
Expenses
$314,087
Net income
-$12,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.47$2.74$3.33$3.31$0.03
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.47$2.72$2.73$3.34$0.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.00$3.33$3.34$3.43$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.00$3.43$2.06$1.80$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$3.17$1.08$0.98$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.00$3.07$2.68$2.30$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.00$2.69$3.44$3.24$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.00$2.50$3.48$3.62$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.00$2.62$3.94$3.55$0.39
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$3.01$3.14$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.04$2.28$3.10$2.85$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$2.96$3.11$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.06$1.37$3.02
2012Summary only. Only limited summary data is available for this year.$1.33$0.04$1.29$2.84$2.89$0.05
2011Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$2.86$2.26$0.60