Civic Intelligence

Sierra Canyon High School Foundation

990 • Fiscal year 2013 • EIN 95-4823704

Sep 01, 2012 to Aug 31, 2013 • Filed on Feb 04, 2014

20801 West Rinaldi Street91311
Siviq Scores

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

Liabilities / Assets

88th percentile

0.89x

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

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

28th percentile

0.8%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$86,367,453

Up $667,213 (+0.8%) from 2012

Net Assets

Up

$9,320,683

Up $759,264 (+8.9%) from 2012

Liabilities

Down

$77,046,770

Down $92,051 (-0.1%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$29,522,041

Up $2,397,438 (+8.8%) from 2012

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

2013

Assets$86,367,453
Liabilities$77,046,770
Net Assets$9,320,683

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

2013

Revenue-
Expenses$29,522,041
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Feb 4, 2014
Return Version
2012v2.0
Gross Receipts
$30,677,854
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 1,014 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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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
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IRS990/Form990PartVIISectionA/Title0Trustee
IRS990/Form990PartVIISectionA/Title1Trustee
IRS990/Form990PartVIISectionA/Title2Trustee
IRS990/Form990PartVIISectionA/Title3Trustee
IRS990/Form990PartVIISectionA/Title4Trustee
IRS990/Form990PartVIISectionA/Title5Trustee
IRS990/Form990PartVIISectionA/Title6Trustee
IRS990/Form990PartVIISectionA/Title7Trustee
IRS990/Form990PartVIISectionA/Title8Treasurer
IRS990/Form990PartVIISectionA/Title9Chairman
IRS990/Form990PartVIISectionA/Title10Trustee
IRS990/Form990PartVIISectionA/Title11Trustee
IRS990/Form990PartVIISectionA/Title12Trustee
IRS990/Form990PartVIISectionA/Title13Vice Chairman
IRS990/Form990PartVIISectionA/Title14Trustee
IRS990/Form990PartVIISectionA/Title15Trustee
IRS990/Form990PartVIISectionA/Title16Trustee
IRS990/Form990PartVIISectionA/Title17Trustee
IRS990/Form990PartVIISectionA/Title18Trustee
IRS990/Form990PartVIISectionA/Title19Trustee
IRS990/Form990PartVIISectionA/Title20Trustee
IRS990/Form990PartVIISectionA/Title21Secretary
IRS990/Form990PartVIISectionA/Title22Trustee
IRS990/Form990PartVIISectionA/Title23Trustee
IRS990/Form990PartVIISectionA/Title24Trustee
IRS990/Form990PartVIISectionA/Title25Trustee
IRS990/Form990PartVIISectionA/Title26Trustee
IRS990/Form990PartVIISectionA/Title27President & CEO
IRS990/Form990PartVIISectionA/Title28stdt dean/camp dir
IRS990/Form990PartVIISectionA/Title29DIR FINan/camp dir
IRS990/Form990PartVIISectionA/Title30DIR ADMIN COLL CON
IRS990/Form990PartVIISectionA/Title31OPERATIONS DIR
IRS990/Form990PartVIISectionA/Title32Assoc School Head
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses0387323

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