Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Capistrano Valley High School Grad Night
990EZ • Fiscal year 2015 • 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
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Down$16,400
Down $3,065 (-16%) from 2014
Net Assets
Down$16,400
Down $3,065 (-16%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$66,675
Up $2,252 (+3.5%) from 2014
Expenses
Up$69,739
Up $3,318 (+5.0%) from 2014
Net Income
Down-$3,064
Down $1,066 (-53%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Oct 21, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $67,155
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, 58,589 TO PROVIDE FACILITIES AND EQUIPMENT TO HOLD THE FESTIVITIES. 6,857 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 2015 GRADUATES. APPROX. 300 STUDENTS BENEFITTED FROM THESE EXPENDITURES. | - | $68,311 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ELIZE KIKKERT | Chairperson | - | $0 | - | - |
| JULIE MILLER | Treasurer | - | $0 | - | - |
| KIM NOVAK | Secretary | - | $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
- Treasurer
- Phone
- 9498551255
- Signed
- 2015-10-21
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Maureen R Schroeder CPA Inc
- Address
- 24401 DANA DR BLDG F-2ND FLOOR, DANA POINT, CA 92629-3001
- Preparer
- Maureen R Schroeder
- Phone
- 9492188862
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Paintball cost of goods sold 491 expenses advertising and promotion 191 office 300 information technology 254 bus transportation 6,857 insurance 150 chaparone expense 900 decorations 1,080 facilities & equipment 58,589 invitations 394 taxes, licenses & ffes 35 total 69,241”
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, 58,589 to provide facilities and equipment to hold the festivities. 6,857 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 2015 graduates. Approx. 300 students benefitted from these expenditures.”
Raw XML Appendix148 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 | 16964 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 13900 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3975 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 480 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3064 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 300 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 19464 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 16400 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 870 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 795 |
| IRS990EZ/GrossReceiptsAmt | 0 | 67155 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 1275 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 55660 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 19464 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 16400 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 19464 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 16400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ELIZE KIKKERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JULIE MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KIM NOVAK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| 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 | 69241 |
| 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 | 198 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 5375 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION SPENT THE BULK OF THEIR BUDGET, 58,589 TO PROVIDE FACILITIES AND EQUIPMENT TO HOLD THE FESTIVITIES. 6,857 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 2015 GRADUATES. APPROX. 300 STUDENTS BENEFITTED FROM THESE EXPENDITURES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 68311 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 870 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 69739 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 68311 |
| IRS990EZ/TotalRevenueAmt | 0 | 66675 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CAPOGRADNIGHT.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3975 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4545 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5620 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4862 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 19002 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7520 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 9865 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8291 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 79588 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 85141 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 190405 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 55660 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 57205 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 67859 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 180724 |
| 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 | 390131 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 67155 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 71615 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81770 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84450 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85141 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 390131 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 67155 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 71615 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 81770 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 84450 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 85141 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 390131 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PAINTBALL COST OF GOODS SOLD 491 EXPENSES ADVERTISING AND PROMOTION 191 OFFICE 300 INFORMATION TECHNOLOGY 254 BUS TRANSPORTATION 6,857 INSURANCE 150 CHAPARONE EXPENSE 900 DECORATIONS 1,080 FACILITIES & EQUIPMENT 58,589 INVITATIONS 394 TAXES, LICENSES & FFES 35 TOTAL 69,241 |
| 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, 58,589 TO PROVIDE FACILITIES AND EQUIPMENT TO HOLD THE FESTIVITIES. 6,857 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 2015 GRADUATES. APPROX. 300 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 | 2016-03-07 17:11:31Z |
| 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 | 2015-10-21 |
| 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 | 24401 DANA DR BLDG F-2ND FLOOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DANA POINT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 926293001 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9492188862 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MAUREEN R SCHROEDER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-11-05T13:10:36-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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.
- Assets
- $16,400
- Liabilities
- -
- Net assets
- $16,400
- Revenue
- $66,675
- Expenses
- $69,739
- Net income
- -$3,064