Civic Intelligence

Cabrillo Unified Teachers

990EZ • Fiscal year 2020 • EIN 94-3110196

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 06, 2020

Organization ProfileN/A
1 Lewis Foster DriveHalf Moon Bay, CA 94019

(650) 728-3135

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

7th percentile

-30%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

5th percentile

-30%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-20%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$14,403

Down $6,151 (-30%) from 2019

Net Assets

$14,403

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$20,600

Down $5,147 (-20%) from 2019

Expenses

Down

$26,751

Down $376 (-1.4%) from 2019

Net Income

Down

-$6,151

Down $4,771 (-346%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$60K$40K$20K$0Assets 2011: $53,705Liabilities 2011: $02011Assets 2012: $45,152Liabilities 2012: $02012Assets 2013: $36,979Liabilities 2013: $02013Assets 2014: $29,653Liabilities 2014: $02014Assets 2015: $26,070Net Assets 2015: $26,0702015Assets 2016: $24,806Liabilities 2016: $02016Assets 2017: $21,342Liabilities 2017: $02017Assets 2018: $21,934Liabilities 2018: $02018Assets 2019: $20,554Liabilities 2019: $02019Assets 2020: $14,403Net Assets 2020: $14,4032020Assets 2021: $15,790Net Assets 2021: $15,7902021Assets 2022: $16,529Net Assets 2022: $16,5292022Assets 2023: $22,630Liabilities 2023: $02023Assets 2024: $18,960Net Assets 2024: $18,9602024

Highlighted filing

2020

Assets$14,403
Liabilities-
Net Assets$14,403
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20KRevenue 2011: $27,816Expenses 2011: $33,217Net Income 2011: -$5,4012011Revenue 2012: $26,330Expenses 2012: $34,883Net Income 2012: -$8,5532012Revenue 2013: $23,517Expenses 2013: $34,040Net Income 2013: -$10,5232013Revenue 2014: $26,243Expenses 2014: $33,569Net Income 2014: -$7,3262014Revenue 2015: $27,263Expenses 2015: $30,846Net Income 2015: -$3,5832015Revenue 2016: $27,412Expenses 2016: $28,676Net Income 2016: -$1,2642016Revenue 2017: $25,702Expenses 2017: $29,166Net Income 2017: -$3,4642017Revenue 2018: $24,311Expenses 2018: $23,719Net Income 2018: $5922018Revenue 2019: $25,747Expenses 2019: $27,127Net Income 2019: -$1,3802019Revenue 2020: $20,600Expenses 2020: $26,751Net Income 2020: -$6,1512020Revenue 2021: $26,861Expenses 2021: $25,474Net Income 2021: $1,3872021Revenue 2022: $30,086Expenses 2022: $29,347Net Income 2022: $7392022Revenue 2023: $30,473Expenses 2023: $24,372Net Income 2023: $6,1012023Revenue 2024: $30,054Expenses 2024: $33,724Net Income 2024: -$3,6702024

Highlighted filing

2020

Revenue$20,600
Expenses$26,751
Net Income-$6,151
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 6, 2020
Return Version
2019v5.0
Gross Receipts
$20,600
Mission and Program Overview

Mission

LABOR ORGANIZATION

Program Services

DescriptionGrantsExpenses
REPRESENT MEMBERS IN ALL MATTERS RELATING TO EMPLOYMENT AND PROVIDE TEACHER TRAINING OPPORTUNITIES.--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEAN RIORDANCo-President-$0--
RAMON MACIASCo-President-$0--
CLAUDIA LUNSTROTHCo-President-$0--
HEIDI STALDER - MILLSCo-President-$0--
MONICA HART- NOLANSecretary-$0--
DEBBIE SILVERIATreasurer-$0--
GERHARDT HEESIncoming Tre-$0--
Filing and Contact Details

Filer

Filer Name
Cabrillo Unified Teachers
EIN
94-3110196
Phone
6507283135
Address
1 LEWIS FOSTER DRIVE, HALF MOON BAY, CA 94019

Signing Officer

Name
Gerhardt Hees
Title
Incoming Treasurer
Phone
6507401363
Signed
2020-07-06

Preparer

Firm
Coastside Tax Consultants
Address
225 CABRILLO HWY S STE 105D, HALF MOON BAY, CA 94019-7205
Preparer
Cindy Chong
Phone
6507135089
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses scholarships 800 supplies / office expense 977 bank fees 20 total 1,797”

Raw XML Appendix105 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEBBIE SILVERIA
IRS990EZ/BooksInCareOfDetail/PhoneNum06507283135
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0747 BUENA VISTA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOSS BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094038
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020554
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014403
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6151
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024954
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020554
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014403
IRS990EZ/GrossReceiptsAmt020600
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt020600
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020554
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014403
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020554
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014403
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SEAN RIORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAMON MACIAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CLAUDIA LUNSTROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEIDI STALDER - MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MONICA HART- NOLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEBBIE SILVERIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GERHARDT HEES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6INCOMING TRE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01797
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LABOR ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REPRESENT MEMBERS IN ALL MATTERS RELATING TO EMPLOYMENT AND PROVIDE TEACHER TRAINING OPPORTUNITIES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026751
IRS990EZ/TotalRevenueAmt020600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SCHOLARSHIPS 800 SUPPLIES / OFFICE EXPENSE 977 BANK FEES 20 TOTAL 1,797
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GERHARDT HEES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INCOMING TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06507401363
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CABRILLO UNIFIED TEACHERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CABR
ReturnHeader/Filer/EIN0943110196
ReturnHeader/Filer/PhoneNum06507283135
ReturnHeader/Filer/USAddress/AddressLine1Txt01 LEWIS FOSTER DRIVE
ReturnHeader/Filer/USAddress/CityNm0HALF MOON BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094019
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823120630
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COASTSIDE TAX CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 CABRILLO HWY S STE 105D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HALF MOON BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0940197205
ReturnHeader/PreparerPersonGrp/PhoneNum06507135089
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CINDY CHONG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-07-08T15:17:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,403
Liabilities
-
Net assets
$14,403
Revenue
$20,600
Expenses
$26,751
Net income
-$6,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$19.0$30.1$33.7$3.67
2023Summary only. Only limited summary data is available for this year.$22.6$0.00$30.5$24.4$6.10
2022Detailed filing. Detailed filing data is available for this year.$16.5$16.5$30.1$29.3$0.74
2021Detailed filing. Detailed filing data is available for this year.$15.8$15.8$26.9$25.5$1.39
2020Detailed filing. Detailed filing data is available for this year.$14.4$14.4$20.6$26.8$6.15
2019Summary only. Only limited summary data is available for this year.$20.6$0.00$25.7$27.1$1.38
2018Summary only. Only limited summary data is available for this year.$21.9$0.00$24.3$23.7$0.59
2017Summary only. Only limited summary data is available for this year.$21.3$0.00$25.7$29.2$3.46
2016Summary only. Only limited summary data is available for this year.$24.8$0.00$27.4$28.7$1.26
2015Detailed filing. Detailed filing data is available for this year.$26.1$26.1$27.3$30.8$3.58
2014Summary only. Only limited summary data is available for this year.$29.7$0.00$26.2$33.6$7.33
2013Summary only. Only limited summary data is available for this year.$37.0$0.00$23.5$34.0$10.5
2012Summary only. Only limited summary data is available for this year.$45.2$0.00$26.3$34.9$8.55
2011Summary only. Only limited summary data is available for this year.$53.7$0.00$27.8$33.2$5.40