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Canyon View Academy: Form 990 filings

General information

Quickcard: Canyon View Academy

Employer Identification Number (EIN):

95-4668387

Stated primary purpose ()

"Operation of a private school."

Address (as of 2007):

8100 McGroarty
Sunland, CA
91040
United States

At a glance

Revenue, expenses, and changes in net assets or funds balances [From Part 1 of 990 filings]
Line	Description		2007	2006	2005	2004	2003	2002	Comment
1a	Contributions to donor advised funds
1b	Direct public support						11,144	8,321
1c	Indirect public support
1d	Government contributions (grants)
1e cash	Contributions, gifts, grants, and similar amounts received						11,144	8,321
1e non-cash	Contributions, gifts, grants, and similar amounts received
2	Program services revenue including government fees and contracts		270,995	264,827	317,380	326,142	286,070	281,926
3	Membership dues and assessments
4	Interest on savings and temporary cash investments
5	Dividends and interest from securities
6a	Gross rents
6b	Less rental expenses
6c	Net rental income or (loss)
7	Other investment income
8Aa	Gross amount from sales of securities
8Ab	Less cost of goods sold
8Ba	Gross amount from sales of other assets						952,413
8Bb	Less cost of goods sold						673,438
8d	Net gain or (loss) from sales of assets other than inventory						278,975		2003 ():"Sale of building"
9a	Gross revenue from special events and activities					9,659
9b	Less direct expenses other than fundraising expenses					2,871
9c	Net income or (loss) from special events					6,788
10a	Gross sales of inventory, less return and allowances
10b	Less cost of goods sold
10c	Gross profit or (loss) from sales of inventory
11	Other revenue
990T-3	Net income from unrelated business activities
12	Total revenue		270,995	264,827	317,380	332,930	576,189	290,247
13	Program services expenses		187,527	240,690	244,189	297,758	345,059	366,093
14	Management and general expenses		44,541	57,165	96,448	32,518	77,117	38,561
15	Fundraising expenses		2,341	3,008				2,904
16	Payments to affiliates
17	Total expenses		234,409	300,863	340,637	330,276	422,176	407,558
18	Excess or (deficit) for the year		36,586	-36,036	-23,257	2,654	154,013	-117,311
19	Net assets or fund balances at beginning of year		273,311	309,347	332,604	329,950	175,937	293,248
20	Other changes in net assets or fund balances
21	Net assets or fund balances at end of year		309,897	273,311	309,347	332,604	329,950	175,937
Analysis of income-producing activities [From Part 7 of 990 filings]
	Raw statement - corrected		2007	2006	2005	2004	2003	2002	Comment
	Tuition		270,995	264,827	317,380	325,408	285,455	281,926
Statement of functional expenses [From Part 2 of 990 filings]
Line	Description		2007	2006	2005	2004	2003	2002	Comment
22 cash	Grants and allocations
22 non-cash	Grants and allocations
23A	Specific assistance to individuals
24A	Benefits paid to or for members
25Aa	Compensation of officers, directors, etc.			43,300	52,800	51,200	73,330	75,349
25Ab	Compensation of former officers, directors, etc.
26A	Other salaries and wages		53,752	58,075	91,092	89,342	75,417	47,793
27A	Pension plan contributions
28A	Other employee benefits
29A	Payroll taxes		13,388	28,475	13,346	13,583	5,412	8,546
	Sum of salary-related expenses		67,140	129,850	157,238	154,125	154,159	131,688
90b	Number of employees		0	0	0	0	4	6
30A	Professional fundraising fees
31A	Accounting fees		315		365	2,035	2,689	827
32A	Legal fees		75	5,043	799	1,545	3,305	1,004
33A	Supplies		11,640	8,430	13,269	15,846	16,384	7,967
34A	Telephone		5,350	7,950	7,196	6,970	6,918	6,744
35A	Postage and shipping		1,833	1,088	547	402	517	706
36A	Occupancy		20,746	20,688	20,614	26,000	9,000	8,905
37A	Equipment rental and maintenance				11,638			9,816
38A	Printing and publications		2,938	2,275	3,618	11,666	2,868	4,443
39A	Travel					759
40A	Conferences, conventions, and meetings
41A	Interest					1,502	110,330	144,737
42A	Depreciation, depletion, etc.		4,902	5,207	7,047	8,482	6,861	18,418
43A	Other expenses not covered above		119,470	120,332	118,306	100,944	109,145	72,303
44A	Total functional expenses		234,409	300,863	340,637	330,276	422,176	407,558
Other expenses [From Part II/Line 43 of 990 filings]
	Raw statement - corrected		2007	2006	2005	2004	2003	2002	Comment
	Advertising		2,446	4,667	3,931	1,054	4,861	5,262
	Athletic and art program							5,559
	Bank charges		5,974	7,603	7,361	2,125	1,300	190
	Dues							277
	Educational material		13,481	4,891	7,313		5,810
	Field trips		7,718	6,464	7,272	7,551	8,073	8,828
	Insurance		21,262	20,284	12,244	11,567	7,007	5,651
	Janitorial			1,502
	Licenses and permits				30			750
	Meals and ent		1,981	1,516	2,480	2,124	4,551
	Miscellaneous		336	300				628
	Office expense				2,580	207	2,434	2,403
	Outside services		24,790	27,774	30,762	19,662	7,933	13,431
	Payroll expense						1,213	1,042
	Professional services							8,552
	Program expenses						12,204
	Property tax					991	1,356
	Repairs and maintenance		6,750	8,151		11,393	22,485
	Sec 168 adjustment						-3,389
	Security		575	621	519	728	456	426
	Staff training							800
	Trademark license fees		12,429	13,649	14,123	16,011	11,458	12,046
	Transportation		21,728	22,910	24,914	23,668	16,925	6,458
	Utilities				3,425	3,863	4,468
	Waste removal				1,352
Grants and allocations [From Part II/Line 22 of 990 filings]
N/A
Payments to affiliates [From Part I/Line 16 of 990 filings]
N/A
Balance sheets [From Part 4 of 990 filings]
Line	Description		2007	2006	2005	2004	2003	2002	Comment
45B	Cash – non-interest-bearing		1,950	4,551	1,717	14,767	127,092	15,871
46B	Savings and temporary cash investments
47Ba	Accounts receivable
47Bb	Less: allowance for doubtful accounts
47Bc	Accounts receivable net of doubful accounts
48Ba	Pledges receivable
48Bb	Less: allowance for doubtful accounts
48Bc	Pledges receivable net of doubful accounts
49B	Grants receivable
50B	Receivables from officers, directors, trustees, and key employees							17,188
51Ba	Other notes and loans receivable		175,522	87,943	159,299	242,633	713	713
51Bb	Less: allowance for doubtful accounts
51Bc	Other notes and loans receivable net of doubtful accounts		175,522	87,943	159,299	242,633	713	713
52B	Inventories for sale or use
53B	Prepaid expenses and deferred charges
54B	Investments – publicly-traded securities		182,300	182,300	150,200	68,100	198,469	58,000
54Bb	Investments – other securities
55Ba	Investments – land, buildings, and equipment: basis
55Bb	Less: accumulated depreciation
55Bc	Investments – land, buildings, and equipment net of accumulated depreciation
56B	Investments – other
57Ba	Land, buildings, and equipment: basis		67,727	62,341	61,102	57,007	51,939	765,624
57Bb	Less: accumulated depreciation		56,121	51,219	46,012	38,965	30,483	91,658
57Bc	Land, buildings, and equipment net of accumulated depreciation		11,606	11,122	15,090	18,042	21,456	673,966
58B	Other assets				1
59B	Total assets		371,378	285,916	326,307	343,542	347,730	765,738
60B	Accounts payable and accrued expenses
61B	Grants payable
62B	Deferred revenue
63B	Loans from officers, directors, trustees, and key employees						11,952
64Ba	Tax-exempt bond liabilities
64Bb	Mortgages and other notes payable
65B	Other liabilities		32,602	12,605	16,960	10,938	5,828	589,801
66B	Total liabilities		32,602	12,605	16,960	10,938	17,780	589,801
67B	Unrestricted		338,776	273,311	309,347	332,604	329,950
68B	Temporarily restricted
69B	Permanently restricted
70B	Capital stock, trust principal, or current funds
71B	Paid-in or capital surplus, or land, building, and equipment fund
72B	Retained earnings, endowment, accumulated income, or other funds							175,937
73B	Total net assets or fund balances		338,776	273,311	309,347	332,604	329,950	175,937
Statement of program service accomplishments [From Part III of 990 filings]
			2007	2006	2005	2004	2003	2002	Comment
Educational services provided to students in organized activities using a full year curriculum
Detailed statements
Grants
Expenses			0	240,690	244,189	297,758	345,059	0
Total expenses			0	240,690	244,189	297,758	345,059	0

People/corporations linked to the entity

[From various sources]

Name	Relation	Duty	2007	2006	2005	2004	2003	2002
Julie Arkenstone	Director	Director	0	0	0	0	0	0
John Booth	Director	Director, president						49,949
	Director	President	0	15,200	19,200	17,600	46,180
Wendy Booth	Director	Director, secretary						18,200
	Director	Secretary	0	20,900	26,400	26,400	19,950
Connie Case	Director	Director	0	0	0	0	0	0
Philip Hosmer	Director	Director	0	7,200	7,200	7,200	7,200	7,200
Arthur T. Moore Arthur T. Moore, Inc.	Contractor	Paid tax return preparer	✔
Arthur T. Moore	Contractor	Paid tax return preparer			✔	✔	✔
Arthur T. Moore, Inc.	Contractor	Paid tax return preparer		✔
Greenberg and Jackson CPAs	Contractor	Paid tax return preparer						✔

Notes