Civic Intelligence

Cabrillo Middle School PTO

990EZ • Fiscal year 2013 • EIN 77-0386013

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 08, 2013

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

55th percentile

5.1%

Faster revenue growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$37,695

Up $4,458 (+13%) from 2012

Net Assets

Up

$37,695

Up $4,458 (+13%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Up

$40,590

Up $1,963 (+5.1%) from 2012

Expenses

Down

$36,132

Down $5,203 (-13%) from 2012

Net Income

Up

$4,458

Up $7,166 (+265%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2013

Assets$37,695
Liabilities-
Net Assets$37,695
Open 2013 Filing

Operations Trend

Revenue Growth55th 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

2013

Revenue$40,590
Expenses$36,132
Net Income$4,458
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 8, 2013
Return Version
2012v2.0
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 Appendix211 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/PersonName4KAREN DAVIDSON
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/OtherExpensesTotal013134
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/GrantsAndAllocations022623
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01388
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses01471
IRS990EZ/SpecialEventsNetIncomeLoss024633
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101426 E SANTA CLARA ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0VENTURA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093001
IRS990EZ/TheBooksAreInCareOf/NamePerson0JENNIFER SOURWINE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08056530811
IRS990EZ/TotalAssets/BOY033237
IRS990EZ/TotalAssets/EOY037695
IRS990EZ/TotalExpenses036132
IRS990EZ/TotalProgramServiceExpenses022623
IRS990EZ/TotalRevenue040590
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear015933
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year015536
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years018958
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years014582
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years018614
IRS990ScheduleA/GiftsGrantsContribReceived509/Total083623
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear024
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year022
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years038
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years045
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years080
IRS990ScheduleA/GrossInvestmentIncome509/Total0209
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear026104
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year023310
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years069125
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years027788
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years036006
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0182333
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear024
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year022
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years038
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years045
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years080
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0209
IRS990ScheduleA/InvestmentIncomePercentage00.00080
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99900
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00100
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99920
IRS990ScheduleA/PublicSupportTotal5090265956
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear042037
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year038846
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years088083
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years042370
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years054620
IRS990ScheduleA/Total509/Total0265956
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear042061
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year038868
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years088121
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years042415
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years054700
IRS990ScheduleA/TotalSupportTotal/Total0266165
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
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IRS990ScheduleG/EventsInformation/NameOfEvent10COMPUTERS, MARINER FUND
IRS990ScheduleG/EventsInformation/NameOfEvent20T SHIRTS, MAGAZINE SALES, RECYCLING
IRS990ScheduleG/EventsInformation/NetIncomeSummary024633
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents01471
IRS990ScheduleO/GeneralExplanation/Explanation0FILING FEE $25
IRS990ScheduleO/GeneralExplanation/Explanation1WATER $95
IRS990ScheduleO/GeneralExplanation/Explanation2HOSPITALITY $333
IRS990ScheduleO/GeneralExplanation/Explanation3HONORARY SERVICE AWARDS $1043
IRS990ScheduleO/GeneralExplanation/Explanation4MAINTENANCE $3350
IRS990ScheduleO/GeneralExplanation/Explanation5COMPUTERS AND SOFTWARE $7682
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $586
IRS990ScheduleO/GeneralExplanation/Explanation7Office Expenses $20
IRS990ScheduleO/GeneralExplanation/Explanation8| 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: $22623
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 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier8Form 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/ReturnReference7Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference8Grants 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/DateSigned02013-11-08
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-11T09:39:07-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$37,695
Liabilities
-
Net assets
$37,695
Revenue
$40,590
Expenses
$36,132
Net income
$4,458
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