Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Capistrano Valley Hs Grad Night
EIN 33-0623140 • 501(c)3 • Mission Viejo, CA
Profile
To host and operate the grad night for capistrano valley high school
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Down$11,001
Down $5,399 (-33%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$11,001
Down $5,399 (-33%) from 2015
Revenue
Down$64,179
Down $2,496 (-3.7%) from 2015
Expenses
Down$69,578
Down $161 (-0.2%) from 2015
Net Income
Down-$5,399
Down $2,335 (-76%) from 2015
Trend Graphs
Filings
Most recent year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $11,001
- Liabilities
- -
- Net assets
- $11,001
- Revenue
- $64,179
- Expenses
- $69,578
- Net income
- -$5,399
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Oct 18, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $64,179
Mission and Program Overview
Mission
To host and operate the grad night for capistrano valley high school
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION SPENT THE BULK OF THEIR BUDGET, 58,591 TO PROVIDE FACILITIES AND EQUIPMENT TO HOLD THE FESTIVITIES. 7,045 WAS ALSO SPENT ON BUS TRANSPORTATION TO SAFELY TRANSPORT THE STUDENTS TO THE EVENT. ANOTHER 1,080 WAS SPENT ON DECORATIONS. ALL OF THE FUNDS WERE USED TO PROMOTE THE ORGANIZATION'S MISSION OF SPONSORING A SAFE AND SOBER GRAD NIGHT EXPERIENCE FOR THE 2016 GRADUATES. 325 STUDENTS BENEFITTED FROM THESE EXPENDITURES. | - | $67,939 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JULIE MILLER | Chairperson | - | $0 | - | - |
| JULIE MILLER | Treasurer | - | $0 | - | - |
| KIRSTEN PENROSE | Secretary | - | $0 | - | - |
| CAROLYN HWANG | Co-Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Capistrano Valley Hs Grad Night
- EIN
- 33-0623140
- Phone
- 9498551255
- Address
- 26301 VIA ESCOLAR, MISSION VIEJO, CA 92692
Signing Officer
- Name
- Julie Miller
- Title
- Chairperson
- Phone
- 9498551255
- Signed
- 2016-10-18
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Maureen R Schroeder CPA Inc
- Address
- 24701 DANA DR, DANA POINT, CA 92629-3004
- Preparer
- Maureen R Schroeder
- Phone
- 9493884988
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Paintball cost of goods sold 425 expenses advertising and promotion 156 office 120 information technology 525 bus transportation 7,045 insurance 150 chaparone expense 560 decorations 1,080 facilities & equipment 58,591 miscellaneous 88 taxes, licenses & ffes 35 total 68,775”
Form 990-ez, Part II, Line 24
“Deposits 2,500 2,500 total 2,500 2,500”
Form 990-ez, Part III, Line 28
“The organization spent the bulk of their budget, 58,591 to provide facilities and equipment to hold the festivities. 7,045 was also spent on bus transportation to safely transport the students to the event. Another 1,080 was spent on decorations. All of the funds were used to promote the organization's mission of sponsoring a safe and sober grad night experience for the 2016 graduates. 325 students benefitted from these expenditures.”
Raw XML Appendix153 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JULIE MILLER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9498551255 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 26301 VIA ESCOLAR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MISSION VIEJO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92692 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 13900 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8501 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3784 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5399 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 325 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 16400 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 11001 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 760 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 960 |
| IRS990EZ/GrossReceiptsAmt | 0 | 64179 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 960 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 52595 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 16400 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 11001 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 16400 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 11001 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JULIE MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JULIE MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KIRSTEN PENROSE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CAROLYN HWANG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CO-TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2500 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2500 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 68775 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO HOST AND OPERATE THE GRAD NIGHT FOR CAPISTRANO VALLEY HIGH SCHOOL |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 478 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 6080 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION SPENT THE BULK OF THEIR BUDGET, 58,591 TO PROVIDE FACILITIES AND EQUIPMENT TO HOLD THE FESTIVITIES. 7,045 WAS ALSO SPENT ON BUS TRANSPORTATION TO SAFELY TRANSPORT THE STUDENTS TO THE EVENT. ANOTHER 1,080 WAS SPENT ON DECORATIONS. ALL OF THE FUNDS WERE USED TO PROMOTE THE ORGANIZATION'S MISSION OF SPONSORING A SAFE AND SOBER GRAD NIGHT EXPERIENCE FOR THE 2016 GRADUATES. 325 STUDENTS BENEFITTED FROM THESE EXPENDITURES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 67939 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 760 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 69578 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 67939 |
| IRS990EZ/TotalRevenueAmt | 0 | 64179 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CAPOGRADNIGHT.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3784 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3975 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4545 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5620 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4862 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 22786 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7800 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7520 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9865 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8291 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 79588 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 113064 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 52595 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 55660 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 57205 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 67859 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 233319 |
| 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 | 369169 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 64179 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 67155 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71615 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81770 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84450 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 369169 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 64179 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 67155 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 71615 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 81770 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 84450 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 369169 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PAINTBALL COST OF GOODS SOLD 425 EXPENSES ADVERTISING AND PROMOTION 156 OFFICE 120 INFORMATION TECHNOLOGY 525 BUS TRANSPORTATION 7,045 INSURANCE 150 CHAPARONE EXPENSE 560 DECORATIONS 1,080 FACILITIES & EQUIPMENT 58,591 MISCELLANEOUS 88 TAXES, LICENSES & FFES 35 TOTAL 68,775 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DEPOSITS 2,500 2,500 TOTAL 2,500 2,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION SPENT THE BULK OF THEIR BUDGET, 58,591 TO PROVIDE FACILITIES AND EQUIPMENT TO HOLD THE FESTIVITIES. 7,045 WAS ALSO SPENT ON BUS TRANSPORTATION TO SAFELY TRANSPORT THE STUDENTS TO THE EVENT. ANOTHER 1,080 WAS SPENT ON DECORATIONS. ALL OF THE FUNDS WERE USED TO PROMOTE THE ORGANIZATION'S MISSION OF SPONSORING A SAFE AND SOBER GRAD NIGHT EXPERIENCE FOR THE 2016 GRADUATES. 325 STUDENTS BENEFITTED FROM THESE EXPENDITURES. |
| 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, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JULIE MILLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRPERSON |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9498551255 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CAPISTRANO VALLEY HS GRAD NIGHT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CAPI |
| ReturnHeader/Filer/EIN | 0 | 330623140 |
| ReturnHeader/Filer/PhoneNum | 0 | 9498551255 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 26301 VIA ESCOLAR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MISSION VIEJO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92692 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 330588325 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MAUREEN R SCHROEDER CPA INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 24701 DANA DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DANA POINT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 926293004 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9493884988 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-10-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MAUREEN R SCHROEDER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-10-28T14:20:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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