Civic Intelligence

Mound School Parent-Teacher Organization

990EZ • Fiscal year 2014 • EIN 77-0184172

Aug 01, 2013 to Jul 31, 2014 • Filed on Nov 18, 2014

455 S Hill Road93003-4402

(805) 289-1886

Siviq Scores

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

Liabilities / Assets

74th percentile

0.08x

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

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

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

46th percentile

1.5%

Higher net margin than 46% 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

51st percentile

2.6%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

33rd percentile

-9.6%

Faster revenue growth than 33% of similar nonprofits.

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

Assets

Up

$135,315

Up $3,396 (+2.6%) from 2013

Net Assets

Up

$125,146

Up $1,346 (+1.1%) from 2013

Liabilities

Up

$10,169

Up $2,050 (+25%) from 2013

Revenue

Down

$92,493

Down $9,827 (-9.6%) from 2013

Expenses

Down

$91,147

Down $3,137 (-3.3%) from 2013

Net Income

Down

$1,346

Down $6,690 (-83%) from 2013

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: $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

2014

Assets$135,315
Liabilities$10,169
Net Assets$125,146

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$92,493
Expenses$91,147
Net Income$1,346
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Nov 18, 2014
Return Version
2013v3.1
Gross Receipts
$92,493
Mission and Program Overview

Mission

Educating Elementary School Students

Program Services

DescriptionGrantsExpenses
Student Materials - Classroom supplies, field trips, assemblies, computer lab, copying equipment, playground equipment that directly benefits 600 students-$33,603
Fifth Grade Outdoor Education Trip - Camping trip where students learned about Marine life and social activities for approximately 100 fifth graders.-$24,923
STUDENT PROGRAMS - GATE, MATH & READING CURRICULUM, 3RD GRADE ART, READING AND YEARBOOKS THAT BENEFITTED THE 600 STUDENTS.-$16,833
0-$13,453
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARRIE CAREYPresidentPT$0--
KIM SANFORDVice PresidentPT$0--
TANIA HESPENHEIDE2nd V.P.PT$0--
JANICE CLARKSecretaryPT$0--
ALLISON GARCIATreasurerPT$0--
JUILIE VALENTINEAuditorPT$0--
Filing and Contact Details

Filer

EIN
77-0184172
Phone
8052891886

Signing Officer

Name
Allison Garcia
Title
Treasurer
Phone
8052891886
Signed
2014-11-18

Preparer

Preparer
Laurie C Denger Ea
Phone
8055245066
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Fifth grade promotion party 812. Artist in the classroom 1800. Assemblies 4900. Bank fees 425. Battle of the books expense 39. Community service projects 423. Faculty development 765. Field day 63. Field trips 14367. Gate 338. Gold medal readers 818. Green team expense 550. Hospitality 897. Insurance 737. Jog-a-thon expenses 1853. Music van/cirriculum 2928. Office supplies 972. Playground equipment 850. Reading/math intervention 11300. Red ribbon week 213. Scholastic/classroom magazine 3174. T-s

Form 990EZ, Part II, Line 24

Prepaid expenses and deferred charges 0. 0.

Form 990EZ, Part II, Line 26

Dbae art 3261. 3695. Library 4386. 5928. Dance 472. 496. Science lab 0. 30. Talent show 0. 20.

Raw XML Appendix171 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/PersonNm0ALLISON GARCIA
IRS990EZ/BooksInCareOfDetail/PhoneNum08052891886
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10455 S Hill Road
IRS990EZ/BooksInCareOfDetail/USAddress/City0Ventura
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0930034402
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0131919
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0148
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0123800
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KARRIE CAREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM SANFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TANIA HESPENHEIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANICE CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALLISON GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JUILIE VALENTINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd V.P.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Auditor
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt090997
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educating Elementary School Students
IRS990EZ/ProgramServiceRevenueAmt010600
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Student Materials - Classroom supplies, field trips, assemblies, computer lab, copying equipment, playground equipment that directly benefits 600 students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Fifth Grade Outdoor Education Trip - Camping trip where students learned about Marine life and social activities for approximately 100 fifth graders.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2STUDENT PROGRAMS - GATE, MATH & READING CURRICULUM, 3RD GRADE ART, READING AND YEARBOOKS THAT BENEFITTED THE 600 STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033603
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt124923
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt216833
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt313453
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08119
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010169
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091147
IRS990EZ/TotalProgramServiceExpensesAmt088812
IRS990EZ/TotalRevenueAmt092493
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0moundschool.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0106038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt091311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt099116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0469505
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0148
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0358
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt053521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01290
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092345
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0119206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt099945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0109438
IRS990ScheduleA/Total509Grp/TotalAmt0523026
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0524316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIFTH GRADE PROMOTION PARTY 812. ARTIST IN THE CLASSROOM 1800. ASSEMBLIES 4900. BANK FEES 425. BATTLE OF THE BOOKS EXPENSE 39. COMMUNITY SERVICE PROJECTS 423. FACULTY DEVELOPMENT 765. FIELD DAY 63. FIELD TRIPS 14367. GATE 338. GOLD MEDAL READERS 818. GREEN TEAM EXPENSE 550. HOSPITALITY 897. INSURANCE 737. JOG-A-THON EXPENSES 1853. MUSIC VAN/CIRRICULUM 2928. OFFICE SUPPLIES 972. PLAYGROUND EQUIPMENT 850. READING/MATH INTERVENTION 11300. RED RIBBON WEEK 213. SCHOLASTIC/CLASSROOM MAGAZINE 3174. T-S
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DBAE ART 3261. 3695. LIBRARY 4386. 5928. DANCE 472. 496. SCIENCE LAB 0. 30. TALENT SHOW 0. 20.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLISON GARCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08052891886
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10Mound School Parent-Teacher Organization
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0770184172
ReturnHeader/Filer/PhoneNum08052891886
ReturnHeader/Filer/USAddress/AddressLine10455 S Hill Road
ReturnHeader/Filer/USAddress/City0Ventura
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0930034402
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LAURIE DENGER & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101000 Town Center Drive Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Oxnard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode093036
ReturnHeader/PreparerPersonGrp/PhoneNum08055245066
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURIE C DENGER EA
ReturnHeader/ReturnTs02014-11-19T12:36:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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