Civic Intelligence

Camino School Parent-Teacher Organization PTO

990EZ • Fiscal year 2017 • EIN 68-0468437

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 22, 2018

3060 Snows RoadCamino, CA 95709

(530) 644-2204

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-4.7%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$66,172

Up $7,915 (+14%) from 2016

Net Assets

Up

$66,172

Up $8,215 (+14%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$80,550

Down $3,930 (-4.7%) from 2016

Expenses

Down

$72,335

Down $2,925 (-3.9%) from 2016

Net Income

Down

$8,215

Down $1,005 (-11%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $29,540Liabilities 2011: $02011Assets 2012: $24,572Liabilities 2012: $4,002Net Assets 2012: $20,5702012Assets 2013: $34,808Net Assets 2013: $34,8082013Assets 2014: $47,285Net Assets 2014: $47,2852014Assets 2015: $48,861Net Assets 2015: $48,8612015Assets 2016: $58,257Liabilities 2016: $300Net Assets 2016: $57,9572016Assets 2017: $66,172Net Assets 2017: $66,1722017Assets 2018: $99,680Liabilities 2018: $59Net Assets 2018: $99,6212018Assets 2019: $86,310Net Assets 2019: $86,3102019Assets 2021: $93,629Net Assets 2021: $93,6292021Assets 2023: $80,690Net Assets 2023: $80,6902023Assets 2024: $89,580Net Assets 2024: $89,5802024Assets 2025: $103,131Net Assets 2025: $103,1312025

Highlighted filing

2017

Assets$66,172
Liabilities-
Net Assets$66,172

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $35,682Expenses 2011: $43,911Net Income 2011: -$8,2292011Revenue 2012: $43,135Expenses 2012: $51,065Net Income 2012: -$7,9302012Revenue 2013: $51,842Expenses 2013: $37,604Net Income 2013: $14,2382013Revenue 2014: $48,826Expenses 2014: $36,349Net Income 2014: $12,4772014Revenue 2015: $41,851Expenses 2015: $40,275Net Income 2015: $1,5762015Revenue 2016: $84,480Expenses 2016: $75,260Net Income 2016: $9,2202016Revenue 2017: $80,550Expenses 2017: $72,335Net Income 2017: $8,2152017Revenue 2018: $94,762Expenses 2018: $61,313Net Income 2018: $33,4492018Revenue 2019: $94,086Expenses 2019: $107,397Net Income 2019: -$13,3112019Revenue 2021: $9,874Expenses 2021: $7,364Net Income 2021: $2,5102021Revenue 2023: $12,252Expenses 2023: $22,979Net Income 2023: -$10,7272023Revenue 2024: $29,510Expenses 2024: $20,620Net Income 2024: $8,8902024Revenue 2025: $35,962Expenses 2025: $20,526Net Income 2025: $15,4362025

Highlighted filing

2017

Revenue$80,550
Expenses$72,335
Net Income$8,215
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 22, 2018
Return Version
2016v3.0
Gross Receipts
$89,249
Mission and Program Overview

Mission

Provide support to camino school

Program Services

DescriptionGrantsExpenses
PROVIDED FUNDS TO THE SCHOOL FOR STUDENT ACTIVITIES AND TO THE TEACHERS FOR CLASSROOM/TEACHING SUPPLIES$26,358-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER HILLPresident-$0--
DUSTY BOTTINGVice President-$0--
CHERYL ROBERTSONTreasurer-$0--
PATRICIA ROBERTSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Camino School
EIN
68-0468437
Phone
5306442204
Address
3060 SNOWS ROAD, CAMINO, CA 95709

Signing Officer

Name
Cheryl Robertson
Title
Treasurer
Signed
2018-02-22
Discuss with paid preparer
Yes

Preparer

Firm
Van Gilder Accounting Services
Address
PO BOX 932, CAMINO, CA 95709
Preparer
Cheri M Van Gilder CPA
Phone
5303634952
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1168

Other Expenses.1009

Depreciation $5

Other Expenses.1

HARVEST RUN EXPS $20878

Other Expenses.2

Race director fees $14945

Other Expenses.3

Field trip transportation $10511

Other Expenses.4

Scholastic book fair $8546

Other Expenses.5

GARDEN PROGRAM $7850

Other Expenses.6

DISTRICT SUPPORT $4099

Other Expenses.7

CAMINO CHARTER $2499

Other Expenses.8

LIBRARY $1399

Other Expenses.9

TAXES $35

Other Assets.1003

Machinery and Equipment - Beginning $5 Machinery and Equipment - Ending $0

Other Assets.1005

Accounts Receivable - Beginning $1435 Accounts Receivable - Ending $0

Other Assets.1010

Inventories - Beginning $2669 Inventories - Ending $2291

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $300 Accounts Payable and Accrued Expenses - Ending $0

Raw XML Appendix205 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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/ProgramServiceRevenueAmt056806
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026358
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/TotalExpensesAmt072335
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HARVEST RUN EXPS $20878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RACE DIRECTOR FEES $14945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIELD TRIP TRANSPORTATION $10511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOLASTIC BOOK FAIR $8546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GARDEN PROGRAM $7850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DISTRICT SUPPORT $4099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CAMINO CHARTER $2499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LIBRARY $1399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAXES $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $5 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Receivable - Beginning $1435 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Inventories - Beginning $2669 Inventories - Ending $2291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $300 Accounts Payable and Accrued Expenses - Ending $0
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL ROBERTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMINO SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0CAMI
ReturnHeader/Filer/EIN0680468437
ReturnHeader/Filer/PhoneNum05306442204
ReturnHeader/Filer/USAddress/AddressLine1Txt03060 SNOWS ROAD
ReturnHeader/Filer/USAddress/CityNm0CAMINO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095709
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VAN GILDER ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 932
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095709
ReturnHeader/PreparerPersonGrp/PhoneNum05303634952
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cheri M Van Gilder CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-22T19:08:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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