Civic Intelligence

Mound School Parent-Teacher Organization

990EZ • Fiscal year 2017 • EIN 77-0184172

Aug 01, 2016 to Jul 31, 2017 • Filed on Nov 28, 2017

455 S Hill RoadVentura, CA 93003-4402

(805) 289-1886

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

31st percentile

-4.6%

Higher net margin than 31% 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

41st percentile

-1.8%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

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

Assets

Down

$116,999

Down $2,178 (-1.8%) from 2016

Net Assets

Down

$106,401

Down $3,824 (-3.5%) from 2016

Liabilities

Up

$10,598

Up $1,646 (+18%) from 2016

Revenue

Down

$82,575

Down $13,636 (-14%) from 2016

Expenses

Down

$86,399

Down $50,712 (-37%) from 2016

Net Income

Up

-$3,824

Up $37,076 (+91%) from 2016

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

2017

Assets$116,999
Liabilities$10,598
Net Assets$106,401

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

2017

Revenue$82,575
Expenses$86,399
Net Income-$3,824
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Nov 28, 2017
Return Version
2016v3.0
Gross Receipts
$82,575
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-$33,887
Fifth Grade Outdoor Education Trip - Camping trip where students learned about Marine life and social activities for approximately 100 fifth graders.-$25,118
STUDENT PROGRAMS - GATE, MATH & READING CURRICULUM, 3RD GRADE ART, READING AND YEARBOOKS THAT BENEFITTED THE 600 STUDENTS.-$14,924
0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY DUFFYPresidentPT$0--
AMY HARRISVice PresidentPT$0--
KIM SANFORD2nd V.P.PT$0--
CECE GODDARDSecretaryPT$0--
TIFFANY KAAIHUETreasurerPT$0--
SHAYLENE HAYMANAuditorPT$0--
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
Tiffany Kaaihue
Title
Treasurer
Phone
8052891886
Signed
2017-11-28
Discuss with paid preparer
Yes

Preparer

Firm
Laurie Denger & Associates Inc
Address
1000 Town Center Drive Suite 300, Oxnard, CA 93036
Preparer
Laurie C Denger
Phone
8055245066
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Fifth grade promotion party 447.

Form 990EZ, Part I, Line 16

Artist in the classroom 1800.

Form 990EZ, Part I, Line 16

Assemblies 2920.

Form 990EZ, Part I, Line 16

Bank Fees 13.

Form 990EZ, Part I, Line 16

Battle of the books Expense 60.

Form 990EZ, Part I, Line 16

Community service projects 400.

Form 990EZ, Part I, Line 16

Faculty development 1743.

Form 990EZ, Part I, Line 16

Field day 100.

Form 990EZ, Part I, Line 16

Field trips 16112.

Form 990EZ, Part I, Line 16

GATE 101.

Form 990EZ, Part I, Line 16

Gold medal readers 1076.

Form 990EZ, Part I, Line 16

Green team expense 108.

Form 990EZ, Part I, Line 16

Hospitality 1065.

Form 990EZ, Part I, Line 16

Insurance 950.

Form 990EZ, Part I, Line 16

Jog-a-thon expenses 1999.

Form 990EZ, Part I, Line 16

Music Van/New West Symphony 525.

Form 990EZ, Part I, Line 16

Office supplies 448.

Form 990EZ, Part I, Line 16

Playground equipment 1095.

Form 990EZ, Part I, Line 16

Reading/Math intervention 9108.

Form 990EZ, Part I, Line 16

Science & Global Citizenship 396.

Form 990EZ, Part I, Line 16

Scholastic/Classroom Magazine 3448.

Form 990EZ, Part I, Line 16

T-shirt expense 4772.

Form 990EZ, Part I, Line 16

Filing Fees 25.

Form 990EZ, Part I, Line 16

Teacher classroom start up 7509.

Form 990EZ, Part I, Line 16

Teacher Grants 736.

Form 990EZ, Part I, Line 16

Foss Curriculum 610.

Form 990EZ, Part I, Line 16

Miscellaneous 433.

Form 990EZ, Part I, Line 16

Technology Maintenance 832.

Form 990EZ, Part I, Line 16

5th grade outdoor ed trip 25118.

Form 990EZ, Part I, Line 16

Yearbooks 2275.

Form 990EZ, Part II, Line 24

Prepaid Expenses and Deferred Charges

Form 990EZ, Part II, Line 26

DBAE Art 4577. 6094.

Form 990EZ, Part II, Line 26

Library 3831. 3918.

Form 990EZ, Part II, Line 26

Talent Show 20. 20.

Form 990EZ, Part II, Line 26

Dance 524. 566.

Raw XML Appendix237 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/OfficerDirectorTrusteeEmplGrp/PersonNm5SHAYLENE HAYMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd V.P.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Auditor
IRS990EZ/OperateHospitalInd0false
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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.
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0moundschool.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt096167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt097250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0366532
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010600
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044
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IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0102092
IRS990ScheduleA/Total509Grp/TotalAmt0387929
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0388420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fifth grade promotion party 447.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Artist in the classroom 1800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Assemblies 2920.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fees 13.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Battle of the books Expense 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Community service projects 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Faculty development 1743.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Field day 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Field trips 16112.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GATE 101.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Gold medal readers 1076.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Green team expense 108.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Hospitality 1065.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Insurance 950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Jog-a-thon expenses 1999.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Music Van/New West Symphony 525.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Office supplies 448.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Playground equipment 1095.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Reading/Math intervention 9108.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Science & Global Citizenship 396.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Scholastic/Classroom Magazine 3448.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21T-shirt expense 4772.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Filing Fees 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Teacher classroom start up 7509.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Teacher Grants 736.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Foss Curriculum 610.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Miscellaneous 433.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Technology Maintenance 832.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt285th grade outdoor ed trip 25118.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Yearbooks 2275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Prepaid Expenses and Deferred Charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31DBAE Art 4577. 6094.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Library 3831. 3918.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Talent Show 20. 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Dance 524. 566.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIFFANY KAAIHUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08052891886
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mound School Parent-Teacher Organization
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0770184172
ReturnHeader/Filer/PhoneNum08052891886
ReturnHeader/Filer/USAddress/AddressLine1Txt0455 S Hill Road
ReturnHeader/Filer/USAddress/CityNm0Ventura
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/FilingSecurityInformation/IPDt02018-03-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:38:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAURIE DENGER & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 Town Center Drive Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oxnard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURIE C DENGER
ReturnHeader/ReturnTs02018-03-15T16:38:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

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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