Civic Intelligence

C E Utt Middle School PTO

990EZ • Fiscal year 2013 • EIN 20-1393087

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 28, 2013

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

30th percentile

-5.2%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

32nd percentile

-7.7%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

34th percentile

-8.5%

Faster revenue growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$23,415

Down $1,942 (-7.7%) from 2012

Net Assets

$23,415

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Down

$37,265

Down $3,441 (-8.5%) from 2012

Expenses

Up

$39,207

Up $4,238 (+12%) from 2012

Net Income

Down

-$1,942

Down $7,679 (-134%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2013

Assets$23,415
Liabilities-
Net Assets$23,415
Open 2013 Filing

Operations Trend

Revenue Growth34th percentile

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

2013

Revenue$37,265
Expenses$39,207
Net Income-$1,942
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 28, 2013
Return Version
2012v2.2
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 Appendix168 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/CashSavingsAndInvestments/BOY025357
IRS990EZ/CashSavingsAndInvestments/EOY023415
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1942
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome027318
IRS990EZ/GrossReceipts053730
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues026412
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY025357
IRS990EZ/NetAssetsOrFundBalancesBOY025357
IRS990EZ/NetAssetsOrFundBalances/EOY023415
IRS990EZ/NetAssetsOrFundBalancesEOY023415
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DIANE SHARPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DIANA MOFFAT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NANCY STICHTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KIM JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JENNY DONAHOO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KRISTA ANDREAE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JENNIFER NORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7STEPHANIE DAVIES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ROBIN PERKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8PARL
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal039207
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/ProgramServiceExpenses039207
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses016465
IRS990EZ/SpecialEventsNetIncomeLoss010853
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
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/BOY025357
IRS990EZ/TotalAssets/EOY023415
IRS990EZ/TotalExpenses039207
IRS990EZ/TotalProgramServiceExpenses039207
IRS990EZ/TotalRevenue037265
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NA
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear026412
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year023391
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years024859
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01109
IRS990ScheduleA/GiftsGrantsContribReceived509/Total075771
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear027318
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year034854
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years013431
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years034777
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years077153
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0187533
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090263304
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear053730
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year058245
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years038290
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years034777
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years078262
IRS990ScheduleA/Total509/Total0263304
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear053730
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year058245
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years038290
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years034777
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years078262
IRS990ScheduleA/TotalSupportTotal/Total0263304
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses 8TH GRADE PROMOTION 14,196
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses HOSPITALITY 1,299
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses TEACHER INSTRUCTIONAL SUPPLIES 3,596
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses SCIENCE OLYMPIAD 1,075
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses STUDENT RECOGNITION 4,324
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses ASB SUPPORT FOR EVENTS 3,000
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses ACADEMIC PENTATHALON 998
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses TECHNOLOGY 871
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses PROJECT GIVE 1,518
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses MEMBERSHIP EXPENSES 998
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses OTHER 7,332
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-28
ReturnHeader/Officer/Name0KIM JOHNSON
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-28
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/ZIPCode092780
ReturnHeader/Preparer/Name0DONALD G BERKHEIMER
ReturnHeader/Preparer/Phone07148383688
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-28T09:13:48-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,415
Liabilities
-
Net assets
$23,415
Revenue
$37,265
Expenses
$39,207
Net income
-$1,942
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