Civic Intelligence

Cordillera Parent Teacher Org

EIN 33-0557787 • 501(c)3 • Mission Viejo, CA

Profile

Raises funds to pay for programs that are not funded by the saddleback valley unified school district. The funds go directly to help the approximately 650 students of cordillera elementary.

25952 Cordillera DrMission Viejo, CA 92691
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

63rd percentile

9.8%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$57,504

Up $9,336 (+19%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Up

$57,504

Up $9,336 (+19%) from 2014

Operations
Liabilities / Revenue61st percentileNet Margin71st percentile

Revenue

Up

$58,373

Up $5,223 (+9.8%) from 2014

Expenses

Up

$49,037

Up $8,615 (+21%) from 2014

Net Income

Down

$9,336

Down $3,392 (-27%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2012: $24,087Liabilities 2012: $0Net Assets 2012: $24,0872012Assets 2013: $35,440Liabilities 2013: $0Net Assets 2013: $35,4402013Assets 2014: $48,168Liabilities 2014: $0Net Assets 2014: $48,1682014Assets 2015: $57,504Liabilities 2015: $0Net Assets 2015: $57,5042015

Highlighted filing

2015

Assets$57,504
Liabilities$0
Net Assets$57,504
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Expenses 2012: $57,2172012Expenses 2013: $44,7632013Revenue 2014: $53,150Expenses 2014: $40,422Net Income 2014: $12,7282014Revenue 2015: $58,373Expenses 2015: $49,037Net Income 2015: $9,3362015

Highlighted filing

2015

Revenue$58,373
Expenses$49,037
Net Income$9,336
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$57,504
Liabilities
$0
Net assets
$57,504
Revenue
$58,373
Expenses
$49,037
Net income
$9,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$57.5$0.00$57.5$58.4$49.0$9.34
2014Detailed filing. Detailed filing data is available for this year.$48.2$0.00$48.2$53.2$40.4$12.7
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.4$0.00$35.4$44.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$0.00$24.1$57.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 13, 2015
Return Version
2014v5.0
Gross Receipts
$101,655
Mission and Program Overview

Mission

Raises funds to pay for programs that are not funded by the saddleback valley unified school district. The funds go directly to help the approximately 650 students of cordillera elementary.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$48,168$57,504▲ $9,336
Rtn Earn Endowment Incm Other Fnds$48,168$57,504▲ $9,336
Total Assets$48,168$57,504▲ $9,336
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$48,168$57,504▲ $9,336
Total Liabilities and Net Assets / Fund Balance$48,168$57,504▲ $9,336
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Heidi SmithPresident
Stephanie BeeVice President
Ingrid AndersonCo Treasurer
Jodee CarbonelFinancial Secretary
Amy VollenhalsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,861
Program Service Revenue
$0
Investment Income
$66
Other Revenue
$38,446
All Other Contributions
$69
Change in Net Assets
$9,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$28,165--$28,165
Other Expenses$7,542--$7,542
Office Expenses-$677-$677
Fees for Services Accounting-$525-$525
Insurance-$470-$470
Total Functional Expenses$47,365$1,672$0$49,037
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,728
Fundraising Direct Expenses$43,282
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Innisbrook$23,397$23,397$14,081$9,316
Book Fair$10,859$10,859$7,517$3,342
Total Events$34,256$34,256$43,282$-9,026
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Governing body can see return upon request”

Governing documents etc available to public Part VI line 19

“Return is available upon request”

Filing and Contact Details

Filer

Filer Name
Cordillera Parent Teacher Org
EIN
33-0557787
Address
25952 CORDILLERA DR, MISSION VIEJO, CA 92691

Signing Officer

Name
Heidi Smith
Title
Member
Phone
9498303400
Signed
2015-10-13
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Butler Brier & Co
Address
336 N LA CADENA DR, Colton, CA 92324
Preparer
Carl Butler Ea
Phone
9098250303
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“List of expenses are attached”

List of other expenses Part IX line 24E

“List of other expesnes attached”

Raw XML Appendix325 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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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CORDILLERA PARENT TEACHER ORG
ReturnHeader/Filer/BusinessNameControlTxt0HEID
ReturnHeader/Filer/EIN0330557787
ReturnHeader/Filer/USAddress/AddressLine1Txt025952 CORDILLERA DR
ReturnHeader/Filer/USAddress/CityNm0MISSION VIEJO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092691
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953823580
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUTLER BRIER & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0336 N LA CADENA DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092324
ReturnHeader/PreparerPersonGrp/PhoneNum09098250303
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL BUTLER EA
ReturnHeader/ReturnTs02015-10-14T10:13:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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