Civic Intelligence

The Columbus Tustin Parent Teacher Organization PTO

990EZ • Fiscal year 2014 • EIN 33-0767183

Sep 01, 2013 to Aug 31, 2014 • Filed on Apr 02, 2015

Organization ProfileN/A
17952 Benita Way92780

(714) 730-7352

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

12th percentile

-27%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

-1.9%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$118,527

Down $33,199 (-22%) from 2013

Net Assets

Down

$118,527

Down $33,199 (-22%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

$122,610

No earlier filing loaded for comparison.

Expenses

Down

$155,809

Down $45,911 (-23%) from 2013

Net Income

-$33,199

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$200K$150K$100K$50K$0Assets 2012: $89,111Net Assets 2012: $89,1112012Assets 2013: $151,726Liabilities 2013: $0Net Assets 2013: $151,7262013Assets 2014: $118,527Net Assets 2014: $118,5272014Assets 2015: $178,557Liabilities 2015: $0Net Assets 2015: $178,5572015Assets 2017: $55,432Net Assets 2017: $55,4322017Assets 2018: $47,459Net Assets 2018: $47,4592018Assets 2019: $52,366Net Assets 2019: $52,3662019Assets 2020: $116,235Net Assets 2020: $116,2352020Assets 2021: $86,594Net Assets 2021: $86,5942021Assets 2022: $77,415Net Assets 2022: $77,4152022Assets 2023: $45,712Net Assets 2023: $45,7122023Assets 2024: $59,819Net Assets 2024: $59,8192024Assets 2025: $76,306Net Assets 2025: $76,3062025

Highlighted filing

2014

Assets$118,527
Liabilities-
Net Assets$118,527
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $127,399Expenses 2012: $111,842Net Income 2012: $15,5572012Expenses 2013: $201,7202013Revenue 2014: $122,610Expenses 2014: $155,809Net Income 2014: -$33,1992014Revenue 2015: $216,185Expenses 2015: $156,155Net Income 2015: $60,0302015Revenue 2017: $104,060Expenses 2017: $156,807Net Income 2017: -$52,7472017Revenue 2018: $109,107Expenses 2018: $117,080Net Income 2018: -$7,9732018Revenue 2019: $138,153Expenses 2019: $133,246Net Income 2019: $4,9072019Revenue 2020: $133,822Expenses 2020: $69,953Net Income 2020: $63,8692020Revenue 2021: $15,627Expenses 2021: $45,268Net Income 2021: -$29,6412021Revenue 2022: $99,275Expenses 2022: $108,746Net Income 2022: -$9,4712022Revenue 2023: $92,257Expenses 2023: $123,671Net Income 2023: -$31,4142023Revenue 2024: $108,719Expenses 2024: $94,284Net Income 2024: $14,4352024Revenue 2025: $92,231Expenses 2025: $75,744Net Income 2025: $16,4872025

Highlighted filing

2014

Revenue$122,610
Expenses$155,809
Net Income-$33,199
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Apr 2, 2015
Return Version
2013v4.0
Gross Receipts
$147,028
Mission and Program Overview

Mission

Support students and teachers at columbus tustin middle school

Support students and teachers of columbus tustin middle school

Program Services

DescriptionGrantsExpenses
PROVIDED FIELD TRIPS, OUTDOOR SCIENCE CAMPS, TEACHER SUPPLIES, STUDENT RECOGNITION, FOR APPROXIMATELY 500 STUDENTS-$155,809
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM WILMOTHCo PresidentPT$0--
DEBBIE NELSONCo PresidentPT$0--
BOB WUNDERCo PresidentPT$0--
CHRIS CONLEYTreasurerPT$0--
MINDI BANKSSecretary-$0--
KMARIA CONLEYFinancial Secretary-$0--
WYN NGOVP-$0--
SUSAN CUNNINGHAMVP-$0--
Filing and Contact Details

Filer

EIN
33-0767183
Phone
7147307352

Signing Officer

Name
Christopher Conley
Title
Treasurer
Phone
7147307352
Signed
2015-04-02
Discuss with paid preparer
Yes

Preparer

Preparer
Donald G Berkheimer
Phone
7148383688
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Field trips 24264. Classroom expenses 23004. Physical education clothes 14488. Student recognition 6536. Operating expenses 3231. Outdoor education 84286.”

Raw XML Appendix154 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0CHRIS CONLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum07147307532
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1017952 BENITA WAY
IRS990EZ/BooksInCareOfDetail/USAddress/City0TUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092780
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0151726
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0118527
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt090963
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-33199
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0151726
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0118527
IRS990EZ/FundraisingGrossIncomeAmt043467
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0147028
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012598
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0151726
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0118527
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0151726
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0118527
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM WILMOTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBBIE NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOB WUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS CONLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MINDI BANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KMARIA CONLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WYN NGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SUSAN CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0155809
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT STUDENTS AND TEACHERS OF COLUMBUS TUSTIN MIDDLE SCHOOL
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FIELD TRIPS, OUTDOOR SCIENCE CAMPS, TEACHER SUPPLIES, STUDENT RECOGNITION, FOR APPROXIMATELY 500 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0155809
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt024418
IRS990EZ/SpecialEventsNetIncomeLossAmt019049
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0155809
IRS990EZ/TotalProgramServiceExpensesAmt0155809
IRS990EZ/TotalRevenueAmt0122610
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0103561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0146194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt098000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0511117
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0118813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0308218
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0819335
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0147028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0265007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0154319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0134634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0118347
IRS990ScheduleA/Total509Grp/TotalAmt0819335
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0819335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIELD TRIPS 24264. CLASSROOM EXPENSES 23004. PHYSICAL EDUCATION CLOTHES 14488. STUDENT RECOGNITION 6536. OPERATING EXPENSES 3231. OUTDOOR EDUCATION 84286.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER CONLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07147307352
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10COLUMBUS TUSTIN PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0330767183
ReturnHeader/Filer/PhoneNum07147307352
ReturnHeader/Filer/USAddress/AddressLine1017952 BENITA WAY
ReturnHeader/Filer/USAddress/City0TUSTIN
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092780
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DONALD G BERKHEIMER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102362 SABLE TREE CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092780
ReturnHeader/PreparerPersonGrp/PhoneNum07148383688
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD G BERKHEIMER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-02T15:18:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

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.

Open filing
Assets
$118,527
Liabilities
-
Net assets
$118,527
Revenue
$122,610
Expenses
$155,809
Net income
-$33,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.92$0.76$0.16
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.60$1.09$0.94$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.92$1.24$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.99$1.09$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.16$0.45$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.16$1.16$1.34$0.70$0.64
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.52$1.38$1.33$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.47$1.09$1.17$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.55$1.04$1.57$0.53
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$2.16$1.56$0.60
2014Detailed filing. Detailed filing data is available for this year.$1.19$1.19$1.23$1.56$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$2.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.89$1.27$1.12$0.16