Civic Intelligence

Mound School Parent-Teacher Organization

EIN 77-0184172 • 501(c)3 • Ventura, CA

Pub. 78 Eligible

Profile

Educating Elementary School Students

455 S Hill RoadVentura, CA 93003-4402

moundschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

43rd percentile

-6.2%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-29%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$145,633

Down $9,643 (-6.2%) from 2023

Liabilities

Down

$6,813

Down $21,197 (-76%) from 2023

Net Assets

Up

$138,820

Up $11,554 (+9.1%) from 2023

Revenue

Down

$76,458

Down $31,117 (-29%) from 2023

Expenses

Down

$64,904

Down $68,184 (-51%) from 2023

Net Income

Up

$11,554

Up $37,067 (+145%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $129,670Liabilities 2011: $6,6972011Assets 2012: $123,188Liabilities 2012: $7,4242012Assets 2013: $131,919Liabilities 2013: $8,119Net Assets 2013: $123,8002013Assets 2014: $135,315Liabilities 2014: $10,169Net Assets 2014: $125,1462014Assets 2015: $158,025Liabilities 2015: $6,900Net Assets 2015: $151,1252015Assets 2016: $119,177Liabilities 2016: $8,952Net Assets 2016: $110,2252016Assets 2017: $116,999Liabilities 2017: $10,598Net Assets 2017: $106,4012017Assets 2018: $126,524Liabilities 2018: $11,618Net Assets 2018: $114,9062018Assets 2019: $153,241Liabilities 2019: $34,086Net Assets 2019: $119,1552019Assets 2020: $193,625Liabilities 2020: $34,484Net Assets 2020: $159,1412020Assets 2021: $174,325Liabilities 2021: $32,410Net Assets 2021: $141,9152021Assets 2022: $182,920Liabilities 2022: $30,141Net Assets 2022: $152,7792022Assets 2023: $155,276Liabilities 2023: $28,010Net Assets 2023: $127,2662023Assets 2024: $145,633Liabilities 2024: $6,813Net Assets 2024: $138,8202024

Highlighted filing

2024

Assets$145,633
Liabilities$6,813
Net Assets$138,820

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $100,240Expenses 2011: $91,227Net Income 2011: $9,0132011Revenue 2012: $119,467Expenses 2012: $126,676Net Income 2012: -$7,2092012Revenue 2013: $102,320Expenses 2013: $94,284Net Income 2013: $8,0362013Revenue 2014: $92,493Expenses 2014: $91,147Net Income 2014: $1,3462014Revenue 2015: $97,321Expenses 2015: $97,663Net Income 2015: -$3422015Revenue 2016: $96,211Expenses 2016: $137,111Net Income 2016: -$40,9002016Revenue 2017: $82,575Expenses 2017: $86,399Net Income 2017: -$3,8242017Revenue 2018: $102,691Expenses 2018: $94,186Net Income 2018: $8,5052018Revenue 2019: $117,996Expenses 2019: $113,747Net Income 2019: $4,2492019Revenue 2020: $104,068Expenses 2020: $64,082Net Income 2020: $39,9862020Revenue 2021: $19,453Expenses 2021: $36,679Net Income 2021: -$17,2262021Revenue 2022: $66,710Expenses 2022: $55,846Net Income 2022: $10,8642022Revenue 2023: $107,575Expenses 2023: $133,088Net Income 2023: -$25,5132023Revenue 2024: $76,458Expenses 2024: $64,904Net Income 2024: $11,5542024

Highlighted filing

2024

Revenue$76,458
Expenses$64,904
Net Income$11,554

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.07$1.39$0.76$0.65$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.28$1.27$1.08$1.33$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.30$1.53$0.67$0.56$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.32$1.42$0.19$0.37$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.34$1.59$1.04$0.64$0.40
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.34$1.19$1.18$1.14$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.12$1.15$1.03$0.94$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.11$1.06$0.83$0.86$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.09$1.10$0.96$1.37$0.41
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.07$1.51$0.97$0.98$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.10$1.25$0.92$0.91$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.08$1.24$1.02$0.94$0.08
2012Summary only. Only limited summary data is available for this year.$1.23$0.07$1.19$1.27$0.07
2011Summary only. Only limited summary data is available for this year.$1.30$0.07$1.00$0.91$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jun 4, 2025
Return Version
2023v6.0
Gross Receipts
$77,917
Mission and Program Overview

Mission

Educating Elementary School Students

Program Services

DescriptionGrantsExpenses
STUDENT MATERIALS - INCLUDE CLASSROOM SUPPLIES, PLAYGROUND EQUIPMENT,SCIENCE AND ENGINEERING LAB MATERIALS, SCHOOL GARDENS, OFFICE SUPPLIES THAT DIRECTLY BENEFIT THE 500 STUDENTS AND STAFF.$0$35,972
STUDENT PROGRAMS - INCLUDE ASSEMBLIES, FIELD TRIPS, MATH AND READING CURRICULUM, YEARBOOKS, 3RD GRADE ART PROGRAM ALL THAT DIRECTLY BENEFIT THE 500 STUDENTS.$0$26,263
FIFTH GRADE OUTDOOR EDUCATION TRIP - OVERNIGHT CAMPING TRIP AT THE CATALINA ISLAND MARINE INSTITUTE WHERE STUDENTS LEARN ABOUT MARINE LIFE AND PARTAKE IN EDUCATIONAL AND SOCIAL ACTIVITIES FOR APPROXIMATELY 90 STUDENTS.$0$3,783
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN HENSONPresidentPT$0--
MELISSA SARTORISVice PresidentPT$0--
CHRISTINE THREADGILLDirector Of Community OutreachPT$0--
PATRICK SHANAHANTreasurerPT$0--
LONI GONZALESSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jog-a-thon$39,350$39,350$1,459$37,891
Passive Fundraising$3,079$3,079-$3,079
Total Events$42,429$42,429$1,459$40,970
Filing and Contact Details

Filer

Filer Name
Mound School Parent-teacher Organization
EIN
77-0184172
Phone
8052891886
Address
455 S HILL ROAD, VENTURA, CA 93003-4402

Signing Officer

Name
Ashley Baucom
Title
Treasurer
Phone
8052891886
Signed
2025-06-04
Discuss with paid preparer
Yes

Preparer

Firm
Nasif Hicks Harris & Co Llp
Address
104 WEST ANAPAMU ST STE B, SANTA BARBARA, CA 93101
Preparer
Miguel Mendez
Phone
8059661521
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 4,716.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: other income. Amount: 21,710.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expenses . Amount: 485. Description: insurance . Amount: 1,609. Description: outdoor education . Amount: 3,783. Description: field trips . Amount: 14,219. Description: teacher grants. Amount: 4,832. Description: teacher classroom start up. Amount: 7,335. Description: spirit wear . Amount: 5,949. Description: 5th grade promotion. Amount: 2,895. Description: scholastic classroom magazine. Amount: 3,390. Description: science & global citizenship. Amount: 515. Description: field day . Amount: 2,020. Description: hospitality . Amount: 1,834. Description: artist in the class. Amount: 2,063. Description: mystery science k-5. Amount: 1,795. Description: miscellaneous . Amount: 2,141. Description: zingy science . Amount: 1,020. Description: reading/math intervention. Amount: 236. Description: sensory garden. Amount: 3,178. Description: assemblies. Amount: 1,995. Description: hoophouse & gardens. Amount: 140. Description: science fair. Amount: 526. Description: goformative . Amount: 432. Description: cheers for children. Amount: 200. Description: talent show . Amount: 160. Description: school safety . Amount: 59. Description: tax & license . Amount: 75. Description: gold medal readers. Amount: 864. Description: pe equipment. Amount: 990. Description: bank fees. Amount: 164. Total to form 990-ez, line 16: 64,904.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: dbae art. Beg. Of year amount: 4,946. End of year amount: 2,425. Description: library. Beg. Of year amount: 407. End of year amount: 1,581. Description: magnet adoption. Beg. Of year amount: 21,710. End of year amount: 0. Description: cross country. Beg. Of year amount: 758. End of year amount: 1,195. Description: student council. Beg. Of year amount: 189. End of year amount: 1,612.

Raw XML Appendix187 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/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 4,716.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER INCOME. AMOUNT: 21,710.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE EXPENSES . AMOUNT: 485. DESCRIPTION: INSURANCE . AMOUNT: 1,609. DESCRIPTION: OUTDOOR EDUCATION . AMOUNT: 3,783. DESCRIPTION: FIELD TRIPS . AMOUNT: 14,219. DESCRIPTION: TEACHER GRANTS. AMOUNT: 4,832. DESCRIPTION: TEACHER CLASSROOM START UP. AMOUNT: 7,335. DESCRIPTION: SPIRIT WEAR . AMOUNT: 5,949. DESCRIPTION: 5TH GRADE PROMOTION. AMOUNT: 2,895. DESCRIPTION: SCHOLASTIC CLASSROOM MAGAZINE. AMOUNT: 3,390. DESCRIPTION: SCIENCE & GLOBAL CITIZENSHIP. AMOUNT: 515. DESCRIPTION: FIELD DAY . AMOUNT: 2,020. DESCRIPTION: HOSPITALITY . AMOUNT: 1,834. DESCRIPTION: ARTIST IN THE CLASS. AMOUNT: 2,063. DESCRIPTION: MYSTERY SCIENCE K-5. AMOUNT: 1,795. DESCRIPTION: MISCELLANEOUS . AMOUNT: 2,141. DESCRIPTION: ZINGY SCIENCE . AMOUNT: 1,020. DESCRIPTION: READING/MATH INTERVENTION. AMOUNT: 236. DESCRIPTION: SENSORY GARDEN. AMOUNT: 3,178. DESCRIPTION: ASSEMBLIES. AMOUNT: 1,995. DESCRIPTION: HOOPHOUSE & GARDENS. AMOUNT: 140. DESCRIPTION: SCIENCE FAIR. AMOUNT: 526. DESCRIPTION: GOFORMATIVE . AMOUNT: 432. DESCRIPTION: CHEERS FOR CHILDREN. AMOUNT: 200. DESCRIPTION: TALENT SHOW . AMOUNT: 160. DESCRIPTION: SCHOOL SAFETY . AMOUNT: 59. DESCRIPTION: TAX & LICENSE . AMOUNT: 75. DESCRIPTION: GOLD MEDAL READERS. AMOUNT: 864. DESCRIPTION: PE EQUIPMENT. AMOUNT: 990. DESCRIPTION: BANK FEES. AMOUNT: 164. TOTAL TO FORM 990-EZ, LINE 16: 64,904.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DBAE ART. BEG. OF YEAR AMOUNT: 4,946. END OF YEAR AMOUNT: 2,425. DESCRIPTION: LIBRARY. BEG. OF YEAR AMOUNT: 407. END OF YEAR AMOUNT: 1,581. DESCRIPTION: MAGNET ADOPTION. BEG. OF YEAR AMOUNT: 21,710. END OF YEAR AMOUNT: 0. DESCRIPTION: CROSS COUNTRY. BEG. OF YEAR AMOUNT: 758. END OF YEAR AMOUNT: 1,195. DESCRIPTION: STUDENT COUNCIL. BEG. OF YEAR AMOUNT: 189. END OF YEAR AMOUNT: 1,612.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NASIF HICKS HARRIS & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 WEST ANAPAMU ST STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA BARBARA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093101
ReturnHeader/PreparerPersonGrp/PhoneNum08059661521
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIGUEL MENDEZ
ReturnHeader/ReturnTs02025-06-12T14:51:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

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