Capistrano Valley High School Grad Night

990EZ • Fiscal year 2016 • EIN 33-0623140

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 18, 2016

Organization Profile WWW.CAPOGRADNIGHT.COM

26301 Via EscolarMission Viejo, CA 92692

(949) 855-1255

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

-8.4%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-33%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

-3.7%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$11,001

Down $5,399 (-33%) from 2015

Net Assets

Down

$11,001

Down $5,399 (-33%) from 2015

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin25th percentile

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

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2016

Assets$11,001

Liabilities-

Net Assets$11,001

Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2016

Revenue$64,179

Expenses$69,578

Net Income-$5,399

Open 2016 Filing

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

Top Officer Pay75th percentile

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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	MISSION VIEJO
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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
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	11001
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	11001
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
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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
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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
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $11,001
Liabilities: -
Net assets: $11,001
Revenue: $64,179
Expenses: $69,578
Net income: -$5,399

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2016Detailed filing. Detailed filing data is available for this year.	$11.0		$11.0	$64.2	$69.6	$5.40
2015Detailed filing. Detailed filing data is available for this year.	$16.4		$16.4	$66.7	$69.7	$3.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$19.5		$19.5	$64.4	$66.4	$2.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$15.0	$0.00	$15.0	$84.5	$86.0	$1.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$16.5		$16.5	$85.1	$85.1	$0.07