Civic Intelligence

C E Utt Middle School PTO

990EZ • Fiscal year 2015 • EIN 20-1393087

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 09, 2015

Organization ProfileN/A
13601 Browning AveTustin, CA 92780

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

4.4%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$28,376

Down $12,850 (-31%) from 2014

Net Assets

Down

$28,376

Down $12,850 (-31%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Up

$39,046

Up $1,629 (+4.4%) from 2014

Expenses

Up

$51,896

Up $32,290 (+165%) from 2014

Net Income

Down

-$12,850

Down $30,661 (-172%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2015

Assets$28,376
Liabilities-
Net Assets$28,376
Open 2015 Filing

Operations Trend

Revenue Growth55th 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

2015

Revenue$39,046
Expenses$51,896
Net Income-$12,850
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 9, 2015
Return Version
2014v5.0
Gross Receipts
$58,525
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-$51,896
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAYME ACOSTAPresident-$0--
SHERI ADAMSVice President-$0--
NICOLE GALEYVice President-$0--
KIM JOHNSONTreasurer-$0--
SUE MITCHELLVice President-$0--
STEPHANIE LORYVice President-$0--
BRENDA CARILLOSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$30,921$30,921$19,479$11,442
Events$11,810$11,810-$11,810
Total Events$42,731$42,731$19,479$23,252
Filing and Contact Details

Filer

Filer Name
C E Utt Middle School Pto
EIN
20-1393087
Phone
7147307593
Address
13601 BROWNING AVE, TUSTIN, CA 92780

Signing Officer

Name
Kim Johnson
Title
Treasurer
Phone
7147307593
Signed
2015-09-09
Discuss with paid preparer
Yes

Preparer

Firm
Donald G Berkheimer CPA
Address
2362 SABLE TREE CIRCLE, TUSTIN, CA 92780
Preparer
Donald G Berkheimer
Phone
7148383688
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“8th grade promotion 13608. Instructional supplies 3960. Science olympiad 1229. Principals commission 1957. Project give 1791. Academic pentathalon 2684. Technology 7764. Dues and membership expenses 340. Hospitality 1798. Asb 2000. Promotion event 10116. Other 4649.”

Raw XML Appendix163 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt051896
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT STUDENTS AND TEACHERS AT C E UTT MIDDLE SCHOOL
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051896
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt08TH GRADE PROMOTION 13608. INSTRUCTIONAL SUPPLIES 3960. SCIENCE OLYMPIAD 1229. PRINCIPALS COMMISSION 1957. PROJECT GIVE 1791. ACADEMIC PENTATHALON 2684. TECHNOLOGY 7764. DUES AND MEMBERSHIP EXPENSES 340. HOSPITALITY 1798. ASB 2000. PROMOTION EVENT 10116. OTHER 4649.
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ReturnHeader/Filer/PhoneNum07147307593
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ReturnHeader/ReturnTs02015-09-09T11:11:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,376
Liabilities
-
Net assets
$28,376
Revenue
$39,046
Expenses
$51,896
Net income
-$12,850
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