Civic Intelligence

Cabrillo Middle School PTO

990EZ • Fiscal year 2016 • EIN 77-0386013

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

Organization ProfileN/A
1426 E Santa Clara StVentura, CA 93001

(805) 641-5155

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$52,418

Up $10,803 (+26%) from 2015

Net Assets

Up

$52,418

Up $10,803 (+26%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Down

$30,673

Down $4,374 (-12%) from 2015

Expenses

Down

$19,870

Down $10,063 (-34%) from 2015

Net Income

Up

$10,803

Up $5,689 (+111%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2016

Assets$52,418
Liabilities-
Net Assets$52,418
Open 2016 Filing

Operations Trend

Revenue Growth31st 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

2016

Revenue$30,673
Expenses$19,870
Net Income$10,803
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.0
Gross Receipts
$36,746
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$14,725-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE MERCADOPresident-$0--
LORELLE DAWESOfficer-$0--
CHRISTIE MAHROutgoing Treas-$0--
STACY SCOFIELDTreasurer-$0--
CHERIE EGBERTIncoming Pres-$0--
CHRISTINA GODINEZIncoming Pres-$0--
SARAH KELLYSecretary-$0--
LAURA GEDGAUDASAuditor-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
T Shirts, Car Wash Sales, Mariner Fund$22,745$22,745$6,073$16,672
Total Events$22,745$22,745$6,073$16,672
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
Stacy Scofield
Title
Treasurer
Signed
2016-11-07
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: $14725”

Other Expenses.1002

“Office Expenses $19”

Other Expenses.1012

“Insurance $630”

Other Expenses.1

“MAINTENANCE $2444”

Other Expenses.2

“HOSPITALITY $859”

Other Expenses.3

“Honorary service awards $793”

Other Expenses.4

“FILING FEE $25”

Raw XML Appendix205 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE MERCADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORELLE DAWES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTIE MAHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STACY SCOFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHERIE EGBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTINA GODINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SARAH KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LAURA GEDGAUDAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2outgoing treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4incoming pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Incoming Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7AUDITOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04770
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/GrantsAndAllocationsAmt014725
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06073
IRS990EZ/SpecialEventsNetIncomeLossAmt016672
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019870
IRS990EZ/TotalProgramServiceExpensesAmt014725
IRS990EZ/TotalRevenueAmt030673
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt071598
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0119761
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0119
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0191359
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038846
IRS990ScheduleA/Total509Grp/TotalAmt0191359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036746
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038868
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0191478
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06073
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0T SHIRTS, CAR WASH SALES, MARINER FUND
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06073
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06073
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: $14725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAINTENANCE $2444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HOSPITALITY $859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HONORARY SERVICE AWARDS $793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FILING 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACY SCOFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vance Thrift & Biller LLP CPAs
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/ReturnTs02016-11-07T09:57:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,418
Liabilities
-
Net assets
$52,418
Revenue
$30,673
Expenses
$19,870
Net income
$10,803
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