Civic Intelligence

Cabrillo Middle School PTO

990EZ • Fiscal year 2014 • EIN 77-0386013

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

Organization ProfileN/A
1426 E Santa Clara St93001

(805) 640-5511

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

32nd percentile

-3.6%

Higher net margin than 32% 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

38th percentile

-3.2%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$36,501

Down $1,194 (-3.2%) from 2013

Net Assets

Down

$36,501

Down $1,194 (-3.2%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Down

$32,834

Down $7,756 (-19%) from 2013

Expenses

Down

$34,028

Down $2,104 (-5.8%) from 2013

Net Income

Down

-$1,194

Down $5,652 (-127%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2014

Assets$36,501
Liabilities-
Net Assets$36,501
Open 2014 Filing

Operations Trend

Revenue Growth23rd 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

2014

Revenue$32,834
Expenses$34,028
Net Income-$1,194
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$35,396
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$27,362-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN DAVIDSONPresident-$0--
JENNIFER SOURWINETreasurer-$0--
CHRISTIE MAHRAuditor-$0--
STEPHANIE KUHNHOFERVice President-$0--
PEGGY KROEGERVice President-$0--
DEBBIE CLINTONSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$11,443$11,443$2,562$8,881
Event 2$9,545$9,545-$9,545
Total Events$20,988$20,988$2,562$18,426
Filing and Contact Details

Filer

EIN
77-0386013
Phone
8056405511

Signing Officer

Name
Christie Mahr
Title
Auditor
Signed
2014-11-11
Discuss with paid preparer
Yes

Preparer

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: $27362”

Other Expenses.1002

“Office Expenses $163”

Other Expenses.1012

“Insurance $586”

Other Expenses.1

“MAINTENANCE $2487”

Other Expenses.2

“HOSPITALITY $1867”

Other Expenses.3

“Honorary service awards $1142”

Other Expenses.4

“FILING FEE $25”

Other Expenses.5

“BANK CHARGES $21”

Raw XML Appendix202 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/PhoneNum08056530811
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101426 E SANTA CLARA ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0VENTURA
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode093001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037695
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013326
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN DAVIDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER SOURWINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTIE MAHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHANIE KUHNHOFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PEGGY KROEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEBBIE CLINTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2AUDITOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06291
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/GrantsAndAllocationsAmt027362
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02562
IRS990EZ/SpecialEventsNetIncomeLossAmt018426
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034028
IRS990EZ/TotalProgramServiceExpensesAmt027362
IRS990EZ/TotalRevenueAmt032834
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079394
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0167315
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0152
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0246709
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042370
IRS990ScheduleA/Total509Grp/TotalAmt0246709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt088121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042415
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0246861
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020988
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0T SHIRTS, MAGAZINE SALES, RECYCLING
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0COMPUTERS, MARINER FUND
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018426
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02562
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02562
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: $27362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAINTENANCE $2487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HOSPITALITY $1867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HONORARY SERVICE AWARDS $1142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FILING FEE $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTIE MAHR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0AUDITOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10CABRILLO MIDDLE SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0CABR
ReturnHeader/Filer/EIN0770386013
ReturnHeader/Filer/PhoneNum08056405511
ReturnHeader/Filer/USAddress/AddressLine101426 E SANTA CLARA ST
ReturnHeader/Filer/USAddress/City0VENTURA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Vance Thrift & Biller LLP CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10181 South Ash Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Ventura
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode093001
ReturnHeader/PreparerPersonGrp/PhoneNum08056486061
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY WOLFE
ReturnHeader/ReturnTs02014-11-12T12:21:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,501
Liabilities
-
Net assets
$36,501
Revenue
$32,834
Expenses
$34,028
Net income
-$1,194
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