Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Cabrillo Parent Teacher Organization
990EZ • Fiscal year 2020 • EIN 23-7088162
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Up$140,797
Up $36,564 (+35%) from 2019
Net Assets
Up$140,797
Up $36,564 (+35%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$152,151
Down $8,769 (-5.4%) from 2019
Expenses
Down$115,588
Down $55,889 (-33%) from 2019
Net Income
Up$36,563
Up $47,120 (+446%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Sep 10, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $160,078
Mission and Program Overview
Mission
Cabrillo pto's primary exempt purpose is the creation of an active, cohesive community of families, faculty and staff at cabrillo school with a common goal of enhancing the learning experiences of the students.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| WE PROVIDE OUT-OF-CLASSROOM LEARNING EXPERIENCES INCLUDING FIELD TRIPS, ASSEMBLIES WITH SPEAKERS, OUTDOOR EDUCATION AND PHILANTHROPIC ACTIVITIES. | - | $65,893 |
| YEARBOOK AND STAFF APPRECIATION. | - | $28,709 |
| WE ENHANCE THE CREATIVE ARTS / ELECTIVE PROGRAM WITH TRAINING, SUPPLIES AND OTHER ACTIVITIES. | - | $15,534 |
| WE EXPAND THE LIBRARY AND CLASSROOMS WITH NEW BOOKS, TECHNOLOGY, SUPPLIES AND EQUIPMENT TO ENHANCE EDUCATION. | - | $1,719 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANGELIQUE BARRY | President | PT | $0 | - | - |
| NATALIE WEIDEMIER | Co-Treasurer | PT | $0 | - | - |
| AMBER PORTER | Co-Treasurer | PT | $0 | - | - |
| BRAD SWITZER | VP Visual & | PT | $0 | - | - |
| JENNIFER RUSSITANO | VP Lower Gr | PT | $0 | - | - |
| STEPHANIE HARRINGTON | VP Upper Gr | PT | $0 | - | - |
| SUZANNE LIFSON SALAZAR | VP After Sch | PT | $0 | - | - |
| LISA TO | VP After Sch | PT | $0 | - | - |
| ORIANNE DELFOSSE | Grant Writin | PT | $0 | - | - |
| MICHELA CHRISTENSEN | Parent Counc | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Book Fair / Rea | $17,660 | $17,660 | $407 | $17,253 |
| Original Art Wo | $6,208 | $6,208 | $4,246 | $1,962 |
| Total Events | $23,868 | $23,868 | $4,653 | $19,215 |
Filing and Contact Details
Filer
- Filer Name
- Cabrillo Parent Teacher
- EIN
- 23-7088162
- Phone
- 6505724410
- Address
- 601 CRESPI DRIVE, PACIFICA, CA 94044
Signing Officer
- Name
- Natalie Weidemier
- Title
- Co-treasurer
- Phone
- 6507386670
- Signed
- 2020-09-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Jolane Luhrs CPA
- Address
- 450 DONDEE ST STE 10, PACIFICA, CA 94044-3267
- Preparer
- Jolane Luhrs
- Phone
- 6503554000
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses insurance 574 administrative costs 1,934 creative arts 15,378 field trips / activities 65,893 library expenses 1,719 staff appreciation 8,043 teacher / classroom suppl 14,868 technology 5,798 bank charges 232 legal & professional exp 943 tax & licenses 50 community building activ 156 total 115,588”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 0 31,440 total 0 31,440”
Form 990-ez, Part III
“Cabrillo pto's primary exempt purpose is the creation of an active, cohesive community of families, faculty and staff at cabrillo school with a common goal of enhancing the learning experiences of the students.”
Form 990-ez, Part III, Line 31
“Yearbook and staff appreciation.”
Raw XML Appendix196 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/StateAbbreviationCd | 0 | CA |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | ORIANNE DELFOSSE |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CO-TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VP VISUAL & |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VP LOWER GR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VP UPPER GR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | VP AFTER SCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | VP AFTER SCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | GRANT WRITIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | PARENT COUNC |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 31440 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 115588 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CABRILLO PTO'S PRIMARY EXEMPT PURPOSE IS THE CREATION OF AN ACTIVE, COHESIVE COMMUNITY OF FAMILIES, FACULTY AND STAFF AT CABRILLO SCHOOL WITH A COMMON GOAL OF ENHANCING THE LEARNING EXPERIENCES OF THE STUDENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WE PROVIDE OUT-OF-CLASSROOM LEARNING EXPERIENCES INCLUDING FIELD TRIPS, ASSEMBLIES WITH SPEAKERS, OUTDOOR EDUCATION AND PHILANTHROPIC ACTIVITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | WE ENHANCE THE CREATIVE ARTS / ELECTIVE PROGRAM WITH TRAINING, SUPPLIES AND OTHER ACTIVITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | WE EXPAND THE LIBRARY AND CLASSROOMS WITH NEW BOOKS, TECHNOLOGY, SUPPLIES AND EQUIPMENT TO ENHANCE EDUCATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | YEARBOOK AND STAFF APPRECIATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 65893 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 15534 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 1719 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 28709 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 7927 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 33106 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 115588 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 111855 |
| IRS990EZ/TotalRevenueAmt | 0 | 152151 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CABRILLOPTO.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 119045 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 130186 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 9721 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 31312 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 56849 |
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| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 187630 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 439077 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1000605 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 160078 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 187035 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 185523 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 213561 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 254408 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1000605 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 160078 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 187035 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 185523 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 213561 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 254408 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1000605 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4653 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BOOK FAIR / REA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | ORIGINAL ART WO |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 17660 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6208 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 23868 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 17660 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6208 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 19215 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE 574 ADMINISTRATIVE COSTS 1,934 CREATIVE ARTS 15,378 FIELD TRIPS / ACTIVITIES 65,893 LIBRARY EXPENSES 1,719 STAFF APPRECIATION 8,043 TEACHER / CLASSROOM SUPPL 14,868 TECHNOLOGY 5,798 BANK CHARGES 232 LEGAL & PROFESSIONAL EXP 943 TAX & LICENSES 50 COMMUNITY BUILDING ACTIV 156 TOTAL 115,588 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 0 31,440 TOTAL 0 31,440 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CABRILLO PTO'S PRIMARY EXEMPT PURPOSE IS THE CREATION OF AN ACTIVE, COHESIVE COMMUNITY OF FAMILIES, FACULTY AND STAFF AT CABRILLO SCHOOL WITH A COMMON GOAL OF ENHANCING THE LEARNING EXPERIENCES OF THE STUDENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | YEARBOOK AND STAFF APPRECIATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-02-16 14:24:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NATALIE WEIDEMIER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CO-TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6507386670 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-09-10 |
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| ReturnHeader/Filer/EIN | 0 | 237088162 |
| ReturnHeader/Filer/PhoneNum | 0 | 6505724410 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | PACIFICA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94044 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6D7BC659D8A0ACF898DE1E70C8B6F028F912F1DB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6D7BC659D8A0ACF898DE1E70C8B6F028F912F1DB |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.209.152.53 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-09-24 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:58:49 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOLANE LUHRS CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 450 DONDEE ST STE 10 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PACIFICA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 940443267 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6503554000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-09-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOLANE LUHRS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-09-24T10:58:49-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $140,797
- Liabilities
- -
- Net assets
- $140,797
- Revenue
- $152,151
- Expenses
- $115,588
- Net income
- $36,563