Civic Intelligence

Cabrillo Middle School PTO

EIN 77-0386013 • 501(c)3 • Ventura, CA

Pub. 78 Eligible990-N Coverage

Profile

The purpose of the organization is to support the activities of the cabrillo middle school that are otherwise un affordable due to the limited budget of the school district.

1426 E Santa Clara StVentura, CA 93001

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

22nd percentile

-21%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

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 2017

Asset Growth

39th percentile

-9.2%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-34%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$58,962

Down $5,994 (-9.2%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$58,962

Down $5,994 (-9.2%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$28,134

Down $14,593 (-34%) from 2018

Expenses

Down

$34,128

Down $6,680 (-16%) from 2018

Net Income

Down

-$5,994

Down $7,913 (-412%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$80K$60K$40K$20K$0Assets 2011: $35,945Net Assets 2011: $35,9452011Assets 2012: $33,237Net Assets 2012: $33,2372012Assets 2013: $37,695Net Assets 2013: $37,6952013Assets 2014: $36,501Net Assets 2014: $36,5012014Assets 2015: $41,615Net Assets 2015: $41,6152015Assets 2016: $52,418Net Assets 2016: $52,4182016Assets 2017: $63,037Net Assets 2017: $63,0372017Assets 2018: $64,956Net Assets 2018: $64,9562018Assets 2019: $58,962Net Assets 2019: $58,9622019

Highlighted filing

2019

Assets$58,962
Liabilities-
Net Assets$58,962
Open 2019 Filing

Operations Trend

Revenue Growth23rd percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $46,211Expenses 2011: $33,925Net Income 2011: $12,2862011Revenue 2012: $38,627Expenses 2012: $41,335Net Income 2012: -$2,7082012Revenue 2013: $40,590Expenses 2013: $36,132Net Income 2013: $4,4582013Revenue 2014: $32,834Expenses 2014: $34,028Net Income 2014: -$1,1942014Revenue 2015: $35,047Expenses 2015: $29,933Net Income 2015: $5,1142015Revenue 2016: $30,673Expenses 2016: $19,870Net Income 2016: $10,8032016Revenue 2017: $42,006Expenses 2017: $31,387Net Income 2017: $10,6192017Revenue 2018: $42,727Expenses 2018: $40,808Net Income 2018: $1,9192018Revenue 2019: $28,134Expenses 2019: $34,128Net Income 2019: -$5,9942019

Highlighted filing

2019

Revenue$28,134
Expenses$34,128
Net Income-$5,994
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,962
Liabilities
-
Net assets
$58,962
Revenue
$28,134
Expenses
$34,128
Net income
-$5,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$59.0$59.0$28.1$34.1$5.99
2018Detailed filing. Detailed filing data is available for this year.$65.0$65.0$42.7$40.8$1.92
2017Detailed filing. Detailed filing data is available for this year.$63.0$63.0$42.0$31.4$10.6
2016Detailed filing. Detailed filing data is available for this year.$52.4$52.4$30.7$19.9$10.8
2015Detailed filing. Detailed filing data is available for this year.$41.6$41.6$35.0$29.9$5.11
2014Detailed filing. Detailed filing data is available for this year.$36.5$36.5$32.8$34.0$1.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.7$37.7$40.6$36.1$4.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.2$33.2$38.6$41.3$2.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.9$35.9$46.2$33.9$12.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 20, 2019
Return Version
2018v3.1
Gross Receipts
$42,184
Mission and Program Overview

Mission

The purpose of the organization is to support the activities of the cabrillo middle school that are otherwise un affordable due to the limited budget of the school district.

Program Services

DescriptionGrantsExpenses
GRANTS ARE GIVEN TO CABRILLO MIDDLE SCHOOL AND ITS TEACHERS IN ORDER TO ASSIST WITH EDUCATIONAL EXPENDITURES FOR APPROXIMATELY 1000 STUDENTS. THE GRANTS PROVIDE FOR PROGRAMS THAT ARE NOT COVERED BY THE NORMAL SCHOOL OPERATING BUDGET. PROGRAMS INCLUDE MUSICAL INSTRUCTION, LIBRARY BOOKS, GEOGRAPHY MAPS, COMPUTERS, VIDEO AND REPRO GRAPHIC EQUIPMENT, INTRAMURAL SPORTS AND CLASSROOM FURNITURE AND SUPPLIES$24,705-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE BURSEKPresident-$0--
KRISTIN PEKARDirector-$0--
CHRISTIN NAGLETreasurer-$0--
LORELLE DAWESVice President-$0--
DENISE SOKOLOSKIVice President-$0--
SHERYL MILLERSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
T Shirts, Mariner Fund, Silient Auction$41,721$41,721$14,050$27,671
Total Events$41,721$41,721$14,050$27,671
Filing and Contact Details

Filer

Filer Name
Cabrillo Middle School Pto
EIN
77-0386013
Phone
8056415155
Address
1426 E SANTA CLARA ST, VENTURA, CA 93001

Signing Officer

Name
Christin Nagle
Title
Treasurer
Signed
2019-02-20
Discuss with paid preparer
Yes

Preparer

Firm
Vance Thrift & Biller LLP CPAs
Address
181 South Ash Street, Ventura, CA 93001
Preparer
Gary Wolfe
Phone
8056486061
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: CABRILLO MIDDLE SCHOOL | Donee's Address: 1426 E. SANTA CLARA STREET VENTURA CA 93001 | Relationship of Donee: SUPPORT ORGANIZATION | Cash Amount Given: $24705”

Other Expenses.1002

“Office Expenses $83”

Other Expenses.1012

“Insurance $630”

Other Expenses.1

“MAINTENANCE $5042”

Other Expenses.2

“HOSPITALITY $1626”

Other Expenses.3

“Honorary service awards $1565”

Other Expenses.4

“BANK CHARGES $77”

Other Expenses.5

“FILING FEE $25”

Raw XML Appendix191 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/USAddress/CityNm0VENTURA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE BURSEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTIN PEKAR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LORELLE DAWES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DENISE SOKOLOSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHERYL MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09048
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE ORGANIZATION IS TO SUPPORT THE ACTIVITIES OF THE CABRILLO MIDDLE SCHOOL THAT ARE OTHERWISE UN AFFORDABLE DUE TO THE LIMITED BUDGET OF THE SCHOOL DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS ARE GIVEN TO CABRILLO MIDDLE SCHOOL AND ITS TEACHERS IN ORDER TO ASSIST WITH EDUCATIONAL EXPENDITURES FOR APPROXIMATELY 1000 STUDENTS. THE GRANTS PROVIDE FOR PROGRAMS THAT ARE NOT COVERED BY THE NORMAL SCHOOL OPERATING BUDGET. PROGRAMS INCLUDE MUSICAL INSTRUCTION, LIBRARY BOOKS, GEOGRAPHY MAPS, COMPUTERS, VIDEO AND REPRO GRAPHIC EQUIPMENT, INTRAMURAL SPORTS AND CLASSROOM FURNITURE AND SUPPLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024705
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt027671
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034128
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0216057
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014050
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0T SHIRTS, MARINER FUND, SILIENT AUCTION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: CABRILLO MIDDLE SCHOOL | Donee's Address: 1426 E. SANTA CLARA STREET VENTURA CA 93001 | Relationship of Donee: SUPPORT ORGANIZATION | Cash Amount Given: $24705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAINTENANCE $5042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HOSPITALITY $1626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HONORARY SERVICE AWARDS $1565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FILING FEE $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTIN NAGLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CABRILLO MIDDLE SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0CABR
ReturnHeader/Filer/EIN0770386013
ReturnHeader/Filer/PhoneNum08056415155
ReturnHeader/Filer/USAddress/AddressLine1Txt01426 E SANTA CLARA ST
ReturnHeader/Filer/USAddress/CityNm0VENTURA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0951848757
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0181 South Ash Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ventura
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093001
ReturnHeader/PreparerPersonGrp/PhoneNum08056486061
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY WOLFE
ReturnHeader/ReturnTs02020-02-20T08:41:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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