Civic Intelligence

Cunha Intermediate School Parent Teacher Organization

990EZ • Fiscal year 2018 • EIN 71-0909516

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 05, 2018

600 Church StreetHalf Moon Bay, CA 94019

(650) 712-7170

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

51st percentile

1.9%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$46,839

Up $894 (+1.9%) from 2017

Net Assets

$46,839

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$64,113

Down $21,379 (-25%) from 2017

Expenses

Down

$63,219

Down $23,961 (-27%) from 2017

Net Income

Up

$894

Up $2,582 (+153%) from 2017

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $70,699Liabilities 2011: $02011Assets 2012: $64,591Liabilities 2012: $02012Assets 2014: $121,797Liabilities 2014: $02014Assets 2015: $49,157Liabilities 2015: $02015Assets 2016: $47,634Liabilities 2016: $02016Assets 2017: $45,945Liabilities 2017: $02017Assets 2018: $46,839Liabilities 2018: $0Net Assets 2018: $46,8392018Assets 2019: $40,369Liabilities 2019: $02019Assets 2020: $67,410Liabilities 2020: $0Net Assets 2020: $67,4102020Assets 2021: $80,311Liabilities 2021: $0Net Assets 2021: $80,3112021Assets 2022: $110,534Liabilities 2022: $0Net Assets 2022: $110,5342022Assets 2023: $110,279Liabilities 2023: $1,991Net Assets 2023: $108,2882023Assets 2024: $157,746Liabilities 2024: $36,073Net Assets 2024: $121,6732024Assets 2025: $185,346Liabilities 2025: $46,895Net Assets 2025: $138,4512025

Highlighted filing

2018

Assets$46,839
Liabilities$0
Net Assets$46,839

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $40,456Expenses 2011: $40,999Net Income 2011: -$5432011Revenue 2012: $56,976Expenses 2012: $63,084Net Income 2012: -$6,1082012Revenue 2014: $99,856Expenses 2014: $29,537Net Income 2014: $70,3192014Revenue 2015: $33,000Expenses 2015: $106,079Net Income 2015: -$73,0792015Revenue 2016: $45,870Expenses 2016: $47,393Net Income 2016: -$1,5232016Revenue 2017: $85,492Expenses 2017: $87,180Net Income 2017: -$1,6882017Revenue 2018: $64,113Expenses 2018: $63,219Net Income 2018: $8942018Revenue 2019: $55,881Expenses 2019: $62,351Net Income 2019: -$6,4702019Revenue 2020: $73,278Expenses 2020: $46,237Net Income 2020: $27,0412020Revenue 2021: $39,257Expenses 2021: $26,940Net Income 2021: $12,3172021Revenue 2022: $84,305Expenses 2022: $54,082Net Income 2022: $30,2232022Revenue 2023: $35,666Expenses 2023: $37,437Net Income 2023: -$1,7712023Revenue 2024: $46,090Expenses 2024: $32,733Net Income 2024: $13,3572024Revenue 2025: $48,397Expenses 2025: $37,562Net Income 2025: $10,8352025

Highlighted filing

2018

Revenue$64,113
Expenses$63,219
Net Income$894
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 5, 2018
Return Version
2017v2.3
Gross Receipts
$69,017
Mission and Program Overview

Mission

The mission of cunha intermediate school parent teacher organization is to ensure each student receives a complete education despite state funding cuts. This will be achieved by providing every department and instructor with materials needed to present the curiculum in the most effective manner. All staff members shall receive training and continuing education necessary to remain current on the latest teaching techniques. Equipment will be repaired or replaced as needed (ie, science lab equipment, computers, printers, etc) to facilitate the educational process. Allowing for all of the above-stated needs, should continuing funding cuts require the loss or reduction of key position(s), the cunha pto will review and consider funds to maintain said positions.

Program Services

DescriptionGrantsExpenses
-ENSURED FULL TIME LIBRARIAN POSITION BY FUNDING 1/2 SALARY -FUND CLASSROOM & EXTRACURRICULAR SUPPLIES & PROGRAMS -FUND PROFESSIONAL DEVELOPMENT OF STAFF AND SUBSTITUTE TEACHER REPLACEMENTS-$57,652
PAID FOR SCHOOLLOOP PROGRAM AT CUNHA-$4,679
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE SPENCERPresident-$0--
KELLY ROGERSSecretary-$0--
KRISTIN DURHAMTreasurer-$0--
MARK ALFAROVice Preside-$0--
JO FRYFinancial Se-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Giving D$63,816-$4,904-
Total Events$63,816-$4,904$-4,904
Filing and Contact Details

Filer

Filer Name
Cunha Intermediate School Parent
EIN
71-0909516
Phone
6507127170
Address
600 CHURCH STREET, HALF MOON BAY, CA 94019

Signing Officer

Name
Kristin Durham
Title
Treasurer
Phone
6507127190
Signed
2018-09-05

Preparer

Firm
Coastside Tax Consultants
Address
225 CABRILLO HWY S STE 105D, HALF MOON BAY, CA 94019-7205
Preparer
Cindy Chong
Phone
6507135089
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Pta dance cost of goods sold 1,313 maker's income cost of goods sold 2,861 expenses insurance 563 angel scholarship fund 600 brain pop 2,395 department funds 21,536 electives 4,510 field trips 2,599 librarian 4,000 positive behavior int 8,150 quickbooks 500 school loop 4,679 science fair 603 student curriculum assemb 200 substitutes 774 teacher appreciation 1,813 teacher classroom funds 3,700 teachers expenses 1,776 total 62,572

Form 990-ez, Part II, Line 24

Undeposited funds 0 85 total 0 85

Form 990-ez, Part III

The mission of cunha intermediate school parent teacher organization is to ensure each student receives a complete education despite state funding cuts. This will be achieved by providing every department and instructor with materials needed to present the curiculum in the most effective manner. All staff members shall receive training and continuing education necessary to remain current on the latest teaching techniques. Equipment will be repaired or replaced as needed (ie, science lab equipment, computers, printers, etc) to facilitate the educational process. Allowing for all of the above-stated needs, should continuing funding cuts require the loss or reduction of key position(s), the cunha pto will review and consider funds to maintain said positions.

Raw XML Appendix178 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PTA DANCE COST OF GOODS SOLD 1,313 MAKER'S INCOME COST OF GOODS SOLD 2,861 EXPENSES INSURANCE 563 ANGEL SCHOLARSHIP FUND 600 BRAIN POP 2,395 DEPARTMENT FUNDS 21,536 ELECTIVES 4,510 FIELD TRIPS 2,599 LIBRARIAN 4,000 POSITIVE BEHAVIOR INT 8,150 QUICKBOOKS 500 SCHOOL LOOP 4,679 SCIENCE FAIR 603 STUDENT CURRICULUM ASSEMB 200 SUBSTITUTES 774 TEACHER APPRECIATION 1,813 TEACHER CLASSROOM FUNDS 3,700 TEACHERS EXPENSES 1,776 TOTAL 62,572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNDEPOSITED FUNDS 0 85 TOTAL 0 85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MISSION OF CUNHA INTERMEDIATE SCHOOL PARENT TEACHER ORGANIZATION IS TO ENSURE EACH STUDENT RECEIVES A COMPLETE EDUCATION DESPITE STATE FUNDING CUTS. THIS WILL BE ACHIEVED BY PROVIDING EVERY DEPARTMENT AND INSTRUCTOR WITH MATERIALS NEEDED TO PRESENT THE CURICULUM IN THE MOST EFFECTIVE MANNER. ALL STAFF MEMBERS SHALL RECEIVE TRAINING AND CONTINUING EDUCATION NECESSARY TO REMAIN CURRENT ON THE LATEST TEACHING TECHNIQUES. EQUIPMENT WILL BE REPAIRED OR REPLACED AS NEEDED (IE, SCIENCE LAB EQUIPMENT, COMPUTERS, PRINTERS, ETC) TO FACILITATE THE EDUCATIONAL PROCESS. ALLOWING FOR ALL OF THE ABOVE-STATED NEEDS, SHOULD CONTINUING FUNDING CUTS REQUIRE THE LOSS OR REDUCTION OF KEY POSITION(S), THE CUNHA PTO WILL REVIEW AND CONSIDER FUNDS TO MAINTAIN SAID POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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ReturnHeader/ReturnTs02018-09-07T09:54:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.85$0.47$1.38$0.48$0.38$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.36$1.22$0.46$0.33$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.08$0.36$0.37$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.84$0.54$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.39$0.27$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.73$0.46$0.27
2019Summary only. Only limited summary data is available for this year.$0.40$0.00$0.56$0.62$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.64$0.63$0.01
2017Summary only. Only limited summary data is available for this year.$0.46$0.00$0.85$0.87$0.02
2016Summary only. Only limited summary data is available for this year.$0.48$0.00$0.46$0.47$0.02
2015Summary only. Only limited summary data is available for this year.$0.49$0.00$0.33$1.06$0.73
2014Summary only. Only limited summary data is available for this year.$1.22$0.00$1.00$0.30$0.70
2012Summary only. Only limited summary data is available for this year.$0.65$0.00$0.57$0.63$0.06
2011Summary only. Only limited summary data is available for this year.$0.71$0.00$0.40$0.41$0.01