Civic Intelligence

C E Utt Middle School PTO

990EZ • Fiscal year 2010 • EIN 20-1393087

Jul 01, 2009 to Jun 30, 2010 • Filed on Nov 14, 2010

Organization ProfileN/A
13601 Browning Ave92780
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

17th percentile

-23%

Higher net margin than 17% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$10,938

No earlier filing loaded for comparison.

Net Assets

$10,938

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

$34,777

No earlier filing loaded for comparison.

Expenses

$42,879

No earlier filing loaded for comparison.

Net Income

-$8,102

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2010: $10,938Net Assets 2010: $10,9382010Assets 2011: $19,620Liabilities 2011: $02011Assets 2012: $25,357Liabilities 2012: $02012Assets 2013: $23,415Net Assets 2013: $23,4152013Assets 2014: $41,226Net Assets 2014: $41,2262014Assets 2015: $28,376Net Assets 2015: $28,3762015Assets 2016: $40,696Net Assets 2016: $40,6962016

Highlighted filing

2010

Assets$10,938
Liabilities-
Net Assets$10,938
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2010: $34,777Expenses 2010: $42,879Net Income 2010: -$8,1022010Revenue 2011: $38,290Expenses 2011: $29,608Net Income 2011: $8,6822011Revenue 2012: $40,706Expenses 2012: $34,969Net Income 2012: $5,7372012Revenue 2013: $37,265Expenses 2013: $39,207Net Income 2013: -$1,9422013Revenue 2014: $37,417Expenses 2014: $19,606Net Income 2014: $17,8112014Revenue 2015: $39,046Expenses 2015: $51,896Net Income 2015: -$12,8502015Revenue 2016: $27,372Expenses 2016: $15,052Net Income 2016: $12,3202016

Highlighted filing

2010

Revenue$34,777
Expenses$42,879
Net Income-$8,102
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Nov 14, 2010
Return Version
2009v1.4
Mission and Program Overview

Mission

Support students and teachers at c e utt middle school

Filing and Contact Details

Filer

EIN
20-1393087
Raw XML Appendix174 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers042303
IRS990EZ/CashSavingsAndInvestments/BOY019040
IRS990EZ/CashSavingsAndInvestments/EOY010938
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8102
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts054833
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues020975
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY019040
IRS990EZ/NetAssetsOrFundBalancesBOY019040
IRS990EZ/NetAssetsOrFundBalances/EOY010938
IRS990EZ/NetAssetsOrFundBalancesEOY010938
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1013601 BROWNING AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1113601 BROWNING AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1213601 BROWNING AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1313601 BROWNING AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1413601 BROWNING AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0TUSTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1TUSTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2TUSTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3TUSTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4TUSTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092780
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode192780
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode292780
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode392780
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode492780
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATHY CECALA-MARA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KIM ETCHANDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JENNIFER NORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRENDA ONEGA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DEB JACOBSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SEC
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0576
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT UTT MIDDLE SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DISASTER PREPAREDNESS, FIELD TRIPS, YEARBOOK,SUPPLIES INSTRUCTIONAL SUPPLIES AND ACTIVITIES FOR APPROX 500 STUDENTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses042879
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses020056
IRS990EZ/SpecialEventsGrossRevenue033858
IRS990EZ/SpecialEventsNetIncomeLoss013802
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1013601 BROWNING AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TUSTIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092780
IRS990EZ/TheBooksAreInCareOf/NamePerson0TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07147307593
IRS990EZ/TotalAssets/BOY019040
IRS990EZ/TotalAssets/EOY010938
IRS990EZ/TotalExpenses042879
IRS990EZ/TotalProgramServiceExpenses042879
IRS990EZ/TotalRevenue034777
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NA
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01109
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years07820
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years06387
IRS990ScheduleA/GiftsGrantsContribReceived509/Total015316
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear034777
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year077153
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years072119
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years074977
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years081341
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0340367
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal5090355683
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear034777
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year078262
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years072119
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years082797
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years087728
IRS990ScheduleA/Total509/Total0355683
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear034777
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year078262
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years072119
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years082797
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years087728
IRS990ScheduleA/TotalSupportTotal/Total0355683
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents020056
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1023780
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent208501
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents01577
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal033858
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1023780
IRS990ScheduleG/EventsInformation/GrossRevenueEvent208501
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents01577
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents033858
IRS990ScheduleG/EventsInformation/NameOfEvent10FALL FUNDRAISER
IRS990ScheduleG/EventsInformation/NameOfEvent20ENTERTAIN BOOKS
IRS990ScheduleG/EventsInformation/NetIncomeSummary013802
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1014422
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent205634
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents020056
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleG/LicensedStates0CA
IRS990ScheduleG/SpecialFundraisingEvents0X
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201393087
ReturnHeader/Filer/Name/BusinessNameLine10C E UTT MIDDLE SCHOOL PTO
ReturnHeader/Filer/NameControl0CEUT
ReturnHeader/Filer/Phone07147307593
ReturnHeader/Filer/USAddress/AddressLine1013601 BROWNING AVE
ReturnHeader/Filer/USAddress/City0TUSTIN
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092780
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02010-11-14
ReturnHeader/Officer/Name0LUCY ALFONZO
ReturnHeader/Officer/Phone07147307593
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02010-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DONALD G BERKHEIMER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102362 SABLE TREE CIRCLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TUSTIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0927807125
ReturnHeader/Preparer/Name0DONALD G BERKHEIMER
ReturnHeader/Preparer/Phone07148383688
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-02-23T22:17:54-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,938
Liabilities
-
Net assets
$10,938
Revenue
$34,777
Expenses
$42,879
Net income
-$8,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$40.7$40.7$27.4$15.1$12.3
2015Detailed filing. Detailed filing data is available for this year.$28.4$28.4$39.0$51.9$12.9
2014Detailed filing. Detailed filing data is available for this year.$41.2$41.2$37.4$19.6$17.8
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$23.4$37.3$39.2$1.94
2012Summary only. Only limited summary data is available for this year.$25.4$0.00$40.7$35.0$5.74
2011Summary only. Only limited summary data is available for this year.$19.6$0.00$38.3$29.6$8.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$10.9$34.8$42.9$8.10