Civic Intelligence

C E Utt Middle School PTO

990EZ • Fiscal year 2014 • EIN 20-1393087

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 12, 2014

Organization ProfileN/A
13601 Browning Ave92780

(714) 730-7593

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

89th percentile

76%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

0.4%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$41,226

Up $17,811 (+76%) from 2013

Net Assets

Up

$41,226

Up $17,811 (+76%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$37,417

Up $152 (+0.4%) from 2013

Expenses

Down

$19,606

Down $19,601 (-50%) from 2013

Net Income

Up

$17,811

Up $19,753 (+1017%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2014

Assets$41,226
Liabilities-
Net Assets$41,226
Open 2014 Filing

Operations Trend

Revenue Growth48th 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

2014

Revenue$37,417
Expenses$19,606
Net Income$17,811
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$49,753
Mission and Program Overview

Mission

Support students and teachers at c e utt middle school

Program Services

DescriptionGrantsExpenses
FIELD TRIPS, STUDENT ACTIVITIES, INSTRUCTIONAL SUPPLIES, AND ACTIVITIES FOR APPROXIMATELY 500 STUDENTS-$18,606
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY STICHTERPresident-$0--
KRISTA ANDREJEVice President-$0--
STEPHANIE LORYVice President-$0--
KIM JOHNSONTreasurer-$0--
ROBIN PERKINSParlementarian-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$20,735$20,735$12,336$8,399
Total Events$20,735$20,735$12,336$8,399
Filing and Contact Details

Filer

EIN
20-1393087
Phone
7147307593

Signing Officer

Name
Kim Johnson
Title
Treasurer
Phone
7147307593
Signed
2014-08-12
Discuss with paid preparer
Yes

Preparer

Preparer
Donald G Berkheimer
Phone
7148383688
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“C e utt middle school asb education c e utt middle school public entity 1000.”

Form 990EZ, Part I, Line 16

“8th grade promotion 6182. Instructional supplies 3875. Science olympiad 1116. Principals commission 1759. Project give 1809. Academic pentathalon 640. Accounting 150. Dues and membership expenses 458. Other 2617.”

Raw XML Appendix154 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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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092780
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023415
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBIN PERKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PARLEMENTARIAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018606
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT STUDENTS AND TEACHERS AT C E UTT MIDDLE SCHOOL
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIELD TRIPS, STUDENT ACTIVITIES, INSTRUCTIONAL SUPPLIES, AND ACTIVITIES FOR APPROXIMATELY 500 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018606
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012336
IRS990EZ/SpecialEventsNetIncomeLossAmt08399
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019606
IRS990EZ/TotalProgramServiceExpensesAmt018606
IRS990EZ/TotalRevenueAmt037417
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024859
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0131115
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049753
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038290
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0234795
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020735
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08399
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012336
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0C E UTT MIDDLE SCHOOL ASB EDUCATION C E UTT MIDDLE SCHOOL PUBLIC ENTITY 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TH GRADE PROMOTION 6182. INSTRUCTIONAL SUPPLIES 3875. SCIENCE OLYMPIAD 1116. PRINCIPALS COMMISSION 1759. PROJECT GIVE 1809. ACADEMIC PENTATHALON 640. ACCOUNTING 150. DUES AND MEMBERSHIP EXPENSES 458. OTHER 2617.
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ReturnHeader/Filer/PhoneNum07147307593
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-12T20:26:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,226
Liabilities
-
Net assets
$41,226
Revenue
$37,417
Expenses
$19,606
Net income
$17,811
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