Civic Intelligence

Stevenson Ranch Elementary School Educational Foundation

990EZ • Fiscal year 2013 • EIN 95-4641127

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 01, 2014

25820 N Carroll LaneStevenson Rnh, CA 91381

(661) 290-2572

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

34th percentile

-8.3%

Faster revenue growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$29,927

Down $20,681 (-41%) from 2012

Net Assets

$29,927

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$56,489

Down $5,121 (-8.3%) from 2012

Expenses

Up

$77,170

Up $10,177 (+15%) from 2012

Net Income

Down

-$20,681

Down $15,298 (-284%) from 2012

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$29,927
Liabilities$0
Net Assets$29,927

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$56,489
Expenses$77,170
Net Income-$20,681
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 1, 2014
Return Version
2013v3.1
Gross Receipts
$59,923
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$47,500-
SUPPLEMENTAL WAGES PAID TO SCHOOL DISTRICT FOR EMPLOYEE THAT WORKS IN THE TECHNOLOGY AND SCIENCE LAB WITH ELEMENTARY SCHOOL STUDENTS ON SITE.$13,000-
PURCHASE OF NEW PE/EXERCISE EQUIPMENT, TRACK REPAIRS & TRAINING$5,433-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTY ALBENTreasurer-$0--
TRICIA WOODLANDBoard Member-$0--
ILENE BERMANBoard Member-$0--
STACI BLOCKPrincipal-$0--
JULIE RANKINChairman-$0--
STACY BAUMGARTNERBoard Member-$0--
SANDRA DUBSINSKASBoard Member-$0--
TERESA FINCHERBoard Member-$0--
SHEILA PEARSONBoard Member-$0--
LINDA HOFFMANBoard Member-$0--
PATTY HARTUNGSecretary-$0--
ESTHER JINBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$24,770$24,770$3,368$21,402
Event 2$10,616$10,616$66$10,550
Total Events$43,606$43,606$3,434$40,172
Filing and Contact Details

Filer

EIN
95-4641127
Phone
6612902572

Signing Officer

Name
Tricia Woodland
Title
Treasurer
Signed
2014-11-01
Discuss with paid preparer
Yes

Preparer

Preparer
Philip Ross
Phone
6617750640
Supplemental Narrative

Additional Explanations

Other Expenses.1012

Insurance $230

Other Expenses.1

Technology & science lab exps $60500

Other Expenses.2

After school enrich exps $7463

Other Expenses.3

PHYSICAL EDUC EXPS $5433

Other Expenses.4

BANK CHARGES $1062

Other Expenses.5

GIFTS $997

Other Expenses.6

MEETINGS $299

Other Expenses.7

PRINTING $161

Other Expenses.8

TAX & LICENSES $35

Raw XML Appendix209 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TECHNOLOGY & SCIENCE LAB EXPS $60500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFTER SCHOOL ENRICH EXPS $7463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PHYSICAL EDUC EXPS $5433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $1062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GIFTS $997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEETINGS $299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRINTING $161
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine10STEVENSON RANCH ELEMENTARY SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine20EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STEV
ReturnHeader/Filer/EIN0954641127
ReturnHeader/Filer/PhoneNum06612902572
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ReturnHeader/Filer/USAddress/City0STEVENSON RANCH
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PHILIP ROSS CPA AN ACCTNY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1024730 AVENUE TIBBITTS UNIT 100
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0913554761
ReturnHeader/PreparerPersonGrp/PhoneNum06617750640
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP ROSS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-01T10:27:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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