Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Capistrano Valley High School Grad Night
990EZ • Fiscal year 2014 • EIN 33-0623140
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
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Up$19,465
Up $4,457 (+30%) from 2012
Net Assets
Up$19,465
Up $4,457 (+30%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$64,423
Down $20,027 (-24%) from 2012
Expenses
Down$66,421
Down $19,555 (-23%) from 2012
Net Income
Down-$1,998
Down $472 (-31%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Sep 25, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $71,615
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, 57,130 TO PROVIDE FACILITIES AND EQUIPMENT TO HOLD THE FESTIVITIES. 6,491 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 2014 GRADUATES. APPROX. 310 STUDENTS BENEFITTED FROM THESE EXPENDITURES. | - | $65,061 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARIA INCIONG | Co-Chair | - | $0 | - | - |
| JULIE MILLER | Treasurer | - | $0 | - | - |
| RICA LINDERS | Co-Chair | - | $0 | - | - |
| CHRISTAL COTTA | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 33-0623140
- Phone
- 9498551255
Signing Officer
- Name
- Julie Miller
- Title
- Treasurer
- Phone
- 9498551255
- Signed
- 2014-09-25
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Maureen R Schroeder
- Phone
- 9492188862
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office 341 information technology 240 bus transportation 6,491 insurance 150 chaparone expense 360 decorations 1,080 facilities & equipment 57,130 taxes, licenses & ffes 35 miscellaneous 50 total 65,877”
Form 990-ez, Part II, Line 24
“Deposits 4,000 2,500 total 4,000 2,500”
Form 990-ez, Part III, Line 28
“The organization spent the bulk of their budget, 57,130 to provide facilities and equipment to hold the festivities. 6,491 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 2014 graduates. Approx. 310 students benefitted from these expenditures.”
Raw XML Appendix155 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | MARIA INCIONG |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JULIE MILLER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | RICA LINDERS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | CHRISTAL COTTA |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JULIE MILLER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9498551255 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 26301 VIA ESCOLAR |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | MISSION VIEJO |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 92692 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 17463 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 16965 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4545 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 6794 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1998 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 300 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 21463 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 19465 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 1165 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -3354 |
| IRS990EZ/GrossReceiptsAmt | 0 | 71615 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 3440 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 57205 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 21463 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 19465 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 21463 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 19465 |
| 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 | MARIA INCIONG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JULIE MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RICA LINDERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHRISTAL COTTA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CO-CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CO-CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4000 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2500 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 65877 |
| 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 | 244 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 5260 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION SPENT THE BULK OF THEIR BUDGET, 57,130 TO PROVIDE FACILITIES AND EQUIPMENT TO HOLD THE FESTIVITIES. 6,491 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 2014 GRADUATES. APPROX. 310 STUDENTS BENEFITTED FROM THESE EXPENDITURES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 65061 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 398 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 767 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 66421 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 65061 |
| IRS990EZ/TotalRevenueAmt | 0 | 64423 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CAPOGRADNIGHT.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4545 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5620 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4862 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4628 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 19655 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 9865 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 8291 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 79588 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 85141 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 73810 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 256695 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 57205 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 67859 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 125064 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 401414 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 71615 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 81770 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84450 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85141 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78438 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 401414 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 71615 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 81770 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 84450 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 85141 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 78438 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 401414 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 341 INFORMATION TECHNOLOGY 240 BUS TRANSPORTATION 6,491 INSURANCE 150 CHAPARONE EXPENSE 360 DECORATIONS 1,080 FACILITIES & EQUIPMENT 57,130 TAXES, LICENSES & FFES 35 MISCELLANEOUS 50 TOTAL 65,877 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DEPOSITS 4,000 2,500 TOTAL 4,000 2,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION SPENT THE BULK OF THEIR BUDGET, 57,130 TO PROVIDE FACILITIES AND EQUIPMENT TO HOLD THE FESTIVITIES. 6,491 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 2014 GRADUATES. APPROX. 310 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 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JULIE MILLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9498551255 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-09-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | CAPISTRANO VALLEY HS GRAD NIGHT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CAPI |
| ReturnHeader/Filer/EIN | 0 | 330623140 |
| ReturnHeader/Filer/PhoneNum | 0 | 9498551255 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 26301 VIA ESCOLAR |
| ReturnHeader/Filer/USAddress/City | 0 | MISSION VIEJO |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 92692 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 330588325 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | MAUREEN R SCHROEDER CPA INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 24401 DANA DR BLDG F-2ND FLOOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | DANA POINT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 926293001 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9492188862 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MAUREEN R SCHROEDER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-11-12T14:52:14-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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.
- Assets
- $19,465
- Liabilities
- -
- Net assets
- $19,465
- Revenue
- $64,423
- Expenses
- $66,421
- Net income
- -$1,998