Civic Intelligence

Sierra Canyon High School Foundation

990 • Fiscal year 2011 • EIN 95-4823704

Sep 01, 2010 to Aug 31, 2011 • Filed on Mar 28, 2012

20801 West Rinaldi Street91311
Siviq Scores

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

Liabilities / Assets

88th percentile

0.90x

Higher debt load relative to assets than 88% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

59th percentile

6.2%

Faster asset growth than 59% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$83,600,452

Up $4,913,280 (+6.2%) from 2010

Net Assets

Up

$8,191,653

Up $1,367,754 (+20%) from 2010

Liabilities

Up

$75,408,799

Up $3,545,526 (+4.9%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$25,454,214

Up $4,840,813 (+23%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $78,687,172Liabilities 2010: $71,863,273Net Assets 2010: $6,823,8992010Assets 2011: $83,600,452Liabilities 2011: $75,408,799Net Assets 2011: $8,191,6532011Assets 2012: $85,700,240Liabilities 2012: $77,138,821Net Assets 2012: $8,561,4192012Assets 2013: $86,367,453Liabilities 2013: $77,046,770Net Assets 2013: $9,320,6832013Assets 2014: $89,812,110Liabilities 2014: $79,223,552Net Assets 2014: $10,588,5582014Assets 2015: $90,665,706Liabilities 2015: $78,467,842Net Assets 2015: $12,197,8642015Assets 2016: $80,994,233Liabilities 2016: $68,389,213Net Assets 2016: $12,605,0202016Assets 2017: $80,506,736Liabilities 2017: $68,151,225Net Assets 2017: $12,355,5112017Assets 2018: $81,850,467Liabilities 2018: $69,622,989Net Assets 2018: $12,227,4782018Assets 2019: $82,067,639Liabilities 2019: $70,174,940Net Assets 2019: $11,892,6992019Assets 2020: $83,045,013Liabilities 2020: $71,734,174Net Assets 2020: $11,310,8392020Assets 2021: $85,774,367Liabilities 2021: $69,698,773Net Assets 2021: $16,075,5942021Assets 2022: $92,839,877Liabilities 2022: $75,913,844Net Assets 2022: $16,926,0332022Assets 2023: $96,821,951Liabilities 2023: $77,739,965Net Assets 2023: $19,081,9862023Assets 2024: $103,805,085Liabilities 2024: $76,472,833Net Assets 2024: $27,332,2522024

Highlighted filing

2011

Assets$83,600,452
Liabilities$75,408,799
Net Assets$8,191,653

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $20,613,4012010Expenses 2011: $25,454,2142011Expenses 2012: $27,124,6032012Expenses 2013: $29,522,0412013Revenue 2014: $31,948,950Expenses 2014: $30,681,075Net Income 2014: $1,267,8752014Revenue 2015: $34,470,476Expenses 2015: $32,861,170Net Income 2015: $1,609,3062015Revenue 2016: $35,136,224Expenses 2016: $34,729,068Net Income 2016: $407,1562016Revenue 2017: $37,046,864Expenses 2017: $37,296,373Net Income 2017: -$249,5092017Revenue 2018: $38,646,339Expenses 2018: $38,774,372Net Income 2018: -$128,0332018Revenue 2019: $41,728,908Expenses 2019: $42,063,687Net Income 2019: -$334,7792019Revenue 2020: $42,159,160Expenses 2020: $42,741,020Net Income 2020: -$581,8602020Revenue 2021: $48,990,674Expenses 2021: $44,225,919Net Income 2021: $4,764,7552021Revenue 2022: $52,571,417Expenses 2022: $51,767,944Net Income 2022: $803,4732022Revenue 2023: $56,677,619Expenses 2023: $54,682,589Net Income 2023: $1,995,0302023Revenue 2024: $67,814,388Expenses 2024: $60,439,450Net Income 2024: $7,374,9382024

Highlighted filing

2011

Revenue-
Expenses$25,454,214
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Mar 28, 2012
Return Version
2010v3.2
Gross Receipts
$27,509,816
Mission and Program Overview

Mission

To provide elementary through high school education

Filing and Contact Details

Filer

EIN
95-4823704
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IRS990/FundraisingEvents0370787
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0-7110
IRS990/Gaming0false
IRS990/Grants03930123
IRS990/GrantsAndSimilarAmntsCY03930123
IRS990/GrantsToDomesticIndividuals/ProgramServices03930123
IRS990/GrantsToDomesticIndividuals/Total03930123
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0291847
IRS990/GrossIncomeFundraisingEvents0140724
IRS990/GrossIncomeGaming010575
IRS990/GrossReceipts027509816
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InformationTechnology/ProgramServices0209144
IRS990/InformationTechnology/Total0209144
IRS990/Insurance/ProgramServices0264564
IRS990/Insurance/Total0264564
IRS990/IntangibleAssets/BOY06427031
IRS990/IntangibleAssets/EOY06390345
IRS990/Interest/ManagementAndGeneral03396944
IRS990/Interest/Total03396944
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear025819
IRS990/InvestmentIncome/ExclusionAmount032929
IRS990/InvestmentIncomePriorYear020028
IRS990/InvestmentIncome/TotalRevenueColumn032929
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec06630025
IRS990/LandBuildingsEquipmentBasis059707853
IRS990/LandBuildingsEquipmentBasisNet/BOY054151553
IRS990/LandBuildingsEquipmentBasisNet/EOY053077828
IRS990/LessCostOthBasisSalesExpenses/Securities0298957
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$104$76.5$27.3$67.8$60.4$7.37
2023Detailed filing. Detailed filing data is available for this year.$96.8$77.7$19.1$56.7$54.7$2.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.8$75.9$16.9$52.6$51.8$0.80
2021Detailed filing. Detailed filing data is available for this year.$85.8$69.7$16.1$49.0$44.2$4.76
2020Detailed filing. Detailed filing data is available for this year.$83.0$71.7$11.3$42.2$42.7$0.58
2019Detailed filing. Detailed filing data is available for this year.$82.1$70.2$11.9$41.7$42.1$0.33
2018Detailed filing. Detailed filing data is available for this year.$81.9$69.6$12.2$38.6$38.8$0.13
2017Detailed filing. Detailed filing data is available for this year.$80.5$68.2$12.4$37.0$37.3$0.25
2016Detailed filing. Detailed filing data is available for this year.$81.0$68.4$12.6$35.1$34.7$0.41
2015Summary only. Only limited summary data is available for this year.$90.7$78.5$12.2$34.5$32.9$1.61
2014Detailed filing. Detailed filing data is available for this year.$89.8$79.2$10.6$31.9$30.7$1.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.4$77.0$9.32$29.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.7$77.1$8.56$27.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.6$75.4$8.19$25.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.7$71.9$6.82$20.6