Skip to content
Nonprofiteer
← CANYON CREST ACADEMY FOUNDATION INC

Form 990 for tax year 2023

Filed by CANYON CREST ACADEMY FOUNDATION INC.

Totals

Total revenue
$2,410,277
Total expenses
$2,140,326
Contributions and grants received
$897,236
Grants paid
$0
Program service revenue
$1,466,164
Investment income
$46,877
Other revenue
$0
Total assets, end of year
$2,550,149
Total liabilities, end of year
$554,687
Net assets or fund balances, end of year
$1,995,462
Program services expenses (Part IX)
$1,793,196
Management and general expenses
$201,014
Fundraising expenses
$146,116
Program service expenses (Part III)
$1,793,196

Program services were 83.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $897,236

  • 2a · Program service revenue: PROGRAM REVENUE

    total $1,191,404 · related or exempt $1,191,404

  • 2b · Program service revenue: SPRING EVENT

    total $216,260 · related or exempt $216,260

  • 2c · Program service revenue: GRAD NIGHT

    total $58,500 · related or exempt $58,500

  • 3 · Investment income

    total $46,877 · related or exempt $46,877

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $414,808 · program services $207,934 · management and general $149,002 · fundraising $57,872

  • 24a · Other expenses: ATHLETICS

    total $482,139 · program services $482,139

  • 24b · Other expenses: OTHER PROGRAM EXPENSES

    total $471,743 · program services $405,404 · fundraising $66,339

  • 24c · Other expenses: ACADEMICS

    total $189,552 · program services $189,552

  • 24d · Other expenses: ENVISION

    total $167,946 · program services $167,946

  • 24e · All other expenses

    total $414,138 · program services $340,221 · management and general $52,012 · fundraising $21,905

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,875,281 · end of year $2,118,439

  • 4 · Accounts receivable

    beginning of year $1,439 · end of year $635

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,309 · end of year $6,584

  • 10a · Land, buildings and equipment: cost or other basis

    $5,463

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,463

  • 11 · Investments: publicly traded securities

    beginning of year $413,220 · end of year $424,491

  • 17 · Accounts payable and accrued expenses

    beginning of year $164,013 · end of year $153,971

  • 19 · Deferred revenue

    beginning of year $432,019 · end of year $386,049

  • 25 · Other liabilities

    beginning of year $27,622 · end of year $14,667

  • 27 · Net assets without donor restrictions

    beginning of year $914,529 · end of year $1,252,307

  • 28 · Net assets with donor restrictions

    beginning of year $761,066 · end of year $743,155

Mission and programs · 2023

Mission

OUR MISSION IS TO ENRICH THE EXPERIENCE OF EVERY STUDENT EVERY DAY BY PROVIDING FUNDING AND THOUGHT LEADERSHIP IN THE EDUCATION SPACE.

  • ATHLETICS - THE SDUHSD IS THE LOWEST FUNDED HIGH SCHOOL DISTRICT IN CALIFORNIA. CONSEQUENTLY, THEIR TOTAL FUNDING FOR ATLETICS IS LIMITED TO FEWER THAN ONE COACH PER TEAM. ALL OTHER EXPENSES INCLUDING ADDITIONAL COACHES, UNIFORMS, SUPPLIES, OFFICIALS, AND TRANSPORTATION ARE FUNDED THROUGH THE CCA FOUNDATION.

  • ACADEMICS- AS THE LOWEST FUNDED HIGH SCHOOL DISTRICT IN CALIFORNIA, EACH ANNUAL DEPARTMENT BUDGET FOR ACADEMICS IS LESS THAN 10,000. THE SUPPLEMENTAL FUNDING BY THE CCA FOUNDATION IS CRTITICAL TO PROVIDE EVERYTHING FROM BASIC CLASSROOM NEEDS TO A FULL ARRAY OF ENRICHMENT RESOURCES FOR STUDENTS.

  • ENVISION- CANYON CREST ACADEMY PROVIDES A ROBUST ARTS PROGRAM CALLED ENVISION. ENVISION INCLUDES A SEVEN-DISCIPLINE FOR-CREDIT CONSERVATORY PROGRAM. FUNDING FROM THE SCHOOL DISTRICT FOR ENVISION IS VERY LIMITED. THE CCA FOUNDATION PROVIDES FUNDING FOR ALL THE ARTS AT CANYON CREST ACADEMY. THESE INCLUDE VOCAL MUSIC, INSTRUMENTAL MUSIC, THEATER, CINEMA, HUMANITIES, DANCE, AND VISUAL ARTS.

  • OUR MISSION IS TO ENRICH THE EXPERIENCE OF EVERY STUDENT EVERY DAY BY PROVIDING FUNDING AND THOUGHT LEADERSHIP IN THE EDUCATION SPACE.

    Expenses $1,793,196

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JOANNE COUVRETTE

    EXECUTIVE DI

    Total calculated
    $131,035
    From this org
    $131,035
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • NANCY COKER

    GALA/ EVENT

    Total calculated
    $37,432
    From this org
    $37,432
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • SONELA CAVICKE

    DIRECTOR AT

    Total calculated
    $0
    Hours/week
    2

  • ELIZABETH CHEN

    DIRECTOR AT

    Total calculated
    $0
    Hours/week
    2

  • JENNIFER DANIEL-DUCKERING

    GRAD NITE CO

    Total calculated
    $0
    Hours/week
    2

  • AVERY YU FU

    VP STEM

    Total calculated
    $0
    Hours/week
    2

  • BONNIE LI

    VP - STEM

    Total calculated
    $0
    Hours/week
    2

  • KELLY MA

    VP -ATHLETIC

    Total calculated
    $0
    Hours/week
    2

  • HADAS METZLER

    DIRECTOR AT

    Total calculated
    $0
    Hours/week
    2

  • ANNA MILLS

    DIRECTOR AT

    Total calculated
    $0
    Hours/week
    2

  • YVETTE ROBERTS

    VP - - ATHLE

    Total calculated
    $0
    Hours/week
    2

  • SANDRA SINCEK

    DIRECTOR AT

    Total calculated
    $0
    Hours/week
    2

  • LI WANG

    PARENT VOLUN

    Total calculated
    $0
    Hours/week
    2

  • RACHELLE FISCHER

    VP - FINANCE

    Total calculated
    $0
    Hours/week
    2

  • COLLEEN HENCKELS

    VP -ORG. DEV

    Total calculated
    $0
    Hours/week
    2

  • CLAUDIA KAWAII-BOGUE

    VP- ADMINIST

    Total calculated
    $0
    Hours/week
    2

  • DIANA KNICKREHM

    VP DEVELOPME

    Total calculated
    $0
    Hours/week
    2

  • KIMBERLY MCSHERRY

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • YING YANG

    RECORDING SE

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
21 May 2024
IRS schema version
2023v6.0
Source object
202501359349315970

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.