Civic Intelligence

Cabrillo Middle School PTO

990EZ • Fiscal year 2012 • EIN 77-0386013

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 29, 2012

Organization ProfileN/A
1426 E Santa Clara St93001
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

28th percentile

-7.0%

Higher net margin than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

33rd percentile

-7.5%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$33,237

Down $2,708 (-7.5%) from 2011

Net Assets

Down

$33,237

Down $2,708 (-7.5%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Down

$38,627

Down $7,584 (-16%) from 2011

Expenses

Up

$41,335

Up $7,410 (+22%) from 2011

Net Income

Down

-$2,708

Down $14,994 (-122%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$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

2012

Assets$33,237
Liabilities-
Net Assets$33,237
Open 2012 Filing

Operations Trend

Revenue Growth27th percentile

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

2012

Revenue$38,627
Expenses$41,335
Net Income-$2,708
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 29, 2012
Return Version
2011v1.2
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.

Filing and Contact Details

Filer

EIN
77-0386013
Raw XML Appendix228 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/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANDREA PALMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CAMILLA JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEPHANIE KUHNHOFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JENNIFER SOURWINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHERYL SHAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1AUDITOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal014638
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GRANTS 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/ProgramServiceAccomplishment/GrantsAndAllocations026322
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01661
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses01153
IRS990EZ/SpecialEventsNetIncomeLoss023069
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0VENTURA
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IRS990EZ/TheBooksAreInCareOf/NamePerson0JENNIFER SOURWINE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08056530811
IRS990EZ/TotalAssets/BOY035945
IRS990EZ/TotalAssets/EOY033237
IRS990EZ/TotalExpenses041335
IRS990EZ/TotalProgramServiceExpenses026322
IRS990EZ/TotalRevenue038627
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear015536
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year018958
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years014582
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years018614
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years017704
IRS990ScheduleA/GiftsGrantsContribReceived509/Total085394
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years080
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years037927
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0194156
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
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IRS990ScheduleG/EventsInformation/NameOfEvent10COMPUTERS, MARINER FUND
IRS990ScheduleG/EventsInformation/NameOfEvent20T SHIRTS, MAGAZINE SALES, RECYCLING
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IRS990ScheduleO/GeneralExplanation/Explanation0FILING FEE $25
IRS990ScheduleO/GeneralExplanation/Explanation1WATER $135
IRS990ScheduleO/GeneralExplanation/Explanation2HONORARY SERVICE AWARDS $997
IRS990ScheduleO/GeneralExplanation/Explanation3HOSPITALITY $1034
IRS990ScheduleO/GeneralExplanation/Explanation4MAINTENANCE $2181
IRS990ScheduleO/GeneralExplanation/Explanation5COMPUTERS AND SOFTWARE $9611
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $655
IRS990ScheduleO/GeneralExplanation/Explanation7| 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: $26322
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference7Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0770386013
ReturnHeader/Filer/Name/BusinessNameLine10CABRILLO MIDDLE SCHOOL PTO
ReturnHeader/Filer/NameControl0CABR
ReturnHeader/Filer/Phone08056405511
ReturnHeader/Filer/USAddress/AddressLine101426 E SANTA CLARA ST
ReturnHeader/Filer/USAddress/City0VENTURA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093001
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-29
ReturnHeader/Officer/Name0JENNIFER SOURWINE
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Vance Thrift & Biller LLP CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10181 South Ash Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Ventura
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093001
ReturnHeader/Preparer/Name0GARY WOLFE
ReturnHeader/Preparer/Phone08056486061
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-29T14:32:28-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$33,237
Liabilities
-
Net assets
$33,237
Revenue
$38,627
Expenses
$41,335
Net income
-$2,708
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