Civic Intelligence

Stevenson Ranch Elementary School Educational Foundation

EIN 95-4641127 • 501(c)3 • Stevenson Ranch, CA

Profile

To provide technology, educational materials and programs to the students of stevenson ranch elementary school.

25820 N Carroll LaneStevenson Ranch, CA 91381

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

8th percentile

-129%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

-7.8%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-99%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$9,786

Down $830 (-7.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$9,786

Down $830 (-7.8%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin8th percentile

Revenue

Down

$645

Down $42,414 (-99%) from 2016

Expenses

Down

$1,475

Down $106,750 (-99%) from 2016

Net Income

Up

-$830

Up $64,336 (+99%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $27,824Liabilities 2010: $02010Assets 2011: $55,991Liabilities 2011: $02011Assets 2012: $50,608Liabilities 2012: $02012Assets 2013: $29,927Liabilities 2013: $0Net Assets 2013: $29,9272013Assets 2014: $38,365Liabilities 2014: $0Net Assets 2014: $38,3652014Assets 2015: $75,782Liabilities 2015: $0Net Assets 2015: $75,7822015Assets 2016: $10,616Liabilities 2016: $0Net Assets 2016: $10,6162016Assets 2017: $9,786Liabilities 2017: $0Net Assets 2017: $9,7862017

Highlighted filing

2017

Assets$9,786
Liabilities$0
Net Assets$9,786
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2010: $14,634Expenses 2010: $2,145Net Income 2010: $12,4892010Revenue 2011: $104,853Expenses 2011: $76,686Net Income 2011: $28,1672011Revenue 2012: $61,610Expenses 2012: $66,993Net Income 2012: -$5,3832012Revenue 2013: $56,489Expenses 2013: $77,170Net Income 2013: -$20,6812013Revenue 2014: $41,095Expenses 2014: $32,657Net Income 2014: $8,4382014Revenue 2015: $73,687Expenses 2015: $36,270Net Income 2015: $37,4172015Revenue 2016: $43,059Expenses 2016: $108,225Net Income 2016: -$65,1662016Revenue 2017: $645Expenses 2017: $1,475Net Income 2017: -$8302017

Highlighted filing

2017

Revenue$645
Expenses$1,475
Net Income-$830
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$9,786
Liabilities
$0
Net assets
$9,786
Revenue
$645
Expenses
$1,475
Net income
-$830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.01$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.43$1.08$0.65
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.74$0.36$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.41$0.33$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.56$0.77$0.21
2012Summary only. Only limited summary data is available for this year.$0.51$0.00$0.62$0.67$0.05
2011Summary only. Only limited summary data is available for this year.$0.56$0.00$1.05$0.77$0.28
2010Summary only. Only limited summary data is available for this year.$0.28$0.00$0.15$0.02$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 10, 2018
Return Version
2017v2.2
Gross Receipts
$645
Mission and Program Overview

Mission

To provide technology, educational materials and programs to the students of stevenson ranch elementary school.

Program Services

DescriptionGrantsExpenses
CONTINUED INSTALLATION IN CLASSROOMS OF SMARTBOARD/COMPUTERS FOR STUDENTS LEARNING ENHANCEMENT & OTHER FUNDRAISING EXPENSES--
AFTER SCHOOL ENRICHMENT CLASSES--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRICIA WOODLANDTreasurer-$0--
CHAD ROSEPrincipal-$0--
TERESA FINCHERBoard Member-$0--
SHEILA PEARSONBoard Member-$0--
LINDA HOFFMANChairperson-$0--
Filing and Contact Details

Filer

Filer Name
Stevenson Ranch Elementary School
EIN
95-4641127
Phone
6618038694
Address
25820 N CARROLL LANE, STEVENSON RANCH, CA 91381

Signing Officer

Name
Tricia Woodland
Title
Treasurer
Signed
2018-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Philip Ross CPA an Acctny Corp
Address
24730 AVENUE TIBBITTS UNIT 100, VALENCIA, CA 91355-4761
Preparer
Philip Ross
Phone
6617750640
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $45”

Other Expenses.1012

“Insurance $255”

Other Expenses.1

“BANK CHARGES $275”

Other Expenses.2

“TAX & LICENSES $35”

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TRICIA WOODLAND
IRS990EZ/BooksInCareOfDetail/PhoneNum06612902572
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt025820 N CARROLL LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STEVENSON RANCH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091381
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010616
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09786
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0640
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-830
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0865
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010616
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09786
IRS990EZ/FundraisingGrossIncomeAmt05
IRS990EZ/GrossReceiptsAmt0645
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010616
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09786
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010616
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09786
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRICIA WOODLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHAD ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERESA FINCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHEILA PEARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDA HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRINCIPAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chairperson
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0610
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE TECHNOLOGY, EDUCATIONAL MATERIALS AND PROGRAMS TO THE STUDENTS OF STEVENSON RANCH ELEMENTARY SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTINUED INSTALLATION IN CLASSROOMS OF SMARTBOARD/COMPUTERS FOR STUDENTS LEARNING ENHANCEMENT & OTHER FUNDRAISING EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AFTER SCHOOL ENRICHMENT CLASSES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt05
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01475
IRS990EZ/TotalRevenueAmt0645
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042518
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt042518
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014519
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042518
IRS990ScheduleA/TotalSupportAmt042542
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX & LICENSES $35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRICIA WOODLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEVENSON RANCH ELEMENTARY SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STEV
ReturnHeader/Filer/EIN0954641127
ReturnHeader/Filer/PhoneNum06618038694
ReturnHeader/Filer/USAddress/AddressLine1Txt025820 N CARROLL LANE
ReturnHeader/Filer/USAddress/CityNm0STEVENSON RANCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091381
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954829307
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHILIP ROSS CPA AN ACCTNY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024730 AVENUE TIBBITTS UNIT 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VALENCIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0913554761
ReturnHeader/PreparerPersonGrp/PhoneNum06617750640
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Philip Ross
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-10T11:52:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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