Civic Intelligence

Sierra Canyon High School Foundation

990 • Fiscal year 2012 • EIN 95-4823704

Sep 01, 2011 to Aug 31, 2012 • Filed on Feb 27, 2013

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.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

48th percentile

2.5%

Faster asset growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$85,700,240

Up $2,099,788 (+2.5%) from 2011

Net Assets

Up

$8,561,419

Up $369,766 (+4.5%) from 2011

Liabilities

Up

$77,138,821

Up $1,730,022 (+2.3%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$27,124,603

Up $1,670,389 (+6.6%) from 2011

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

2012

Assets$85,700,240
Liabilities$77,138,821
Net Assets$8,561,419

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

2012

Revenue-
Expenses$27,124,603
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Feb 27, 2013
Return Version
2011v1.5
Gross Receipts
$27,913,517
Mission and Program Overview

Mission

To provide elementary through high school education

Filing and Contact Details

Filer

EIN
95-4823704
Raw XML AppendixShowing 400 of 968 raw XML fields

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IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses0300681
IRS990/FundraisingEvents065352
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities05877
IRS990/Gaming0false
IRS990/Grants04789962
IRS990/GrantsAndSimilarAmntsCY04789962
IRS990/GrantsAndSimilarAmntsPriorYear03930123
IRS990/GrantsToDomesticIndividuals/ProgramServices04789962
IRS990/GrantsToDomesticIndividuals/Total04789962
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0131687
IRS990/GrossIncomeFundraisingEvents0581604
IRS990/GrossReceipts027913517
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ProgramServices0281405
IRS990/InformationTechnology/Total0281405
IRS990/Insurance/ProgramServices0329747
IRS990/Insurance/Total0329747
IRS990/IntangibleAssets/BOY06390345
IRS990/IntangibleAssets/EOY06356432
IRS990/Interest/ManagementAndGeneral0120000
IRS990/Interest/ProgramServices03259122
IRS990/Interest/Total03379122
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear010647
IRS990/InvestmentIncome/ExclusionAmount04770
IRS990/InvestmentIncomePriorYear025819
IRS990/InvestmentIncome/TotalRevenueColumn04770
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec08354363
IRS990/LandBuildingsEquipmentBasis072661372
IRS990/LandBuildingsEquipmentBasisNet/BOY053077828
IRS990/LandBuildingsEquipmentBasisNet/EOY064307009
IRS990/LessCostOthBasisSalesExpenses/Securities0125810
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false

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