Civic Intelligence

Nordhoff Parent Association

990EZ • Fiscal year 2016 • EIN 95-3093469

Aug 01, 2015 to Jul 31, 2016 • Filed on Nov 11, 2016

Refreshing map…

1401 Maricopa HwyOjai, CA 93023

(805) 640-4343

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.39x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

20th percentile

-13%

Higher net margin than 20% 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

34th percentile

-6.0%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

12th percentile

-43%

Faster revenue growth than 12% of similar nonprofits.

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

Assets

Down

$52,461

Down $3,329 (-6.0%) from 2015

Net Assets

Down

$44,041

Down $2,878 (-6.1%) from 2015

Liabilities

Down

$8,420

Down $451 (-5.1%) from 2015

Revenue

Down

$21,333

Down $16,002 (-43%) from 2015

Expenses

Down

$24,211

Down $15,290 (-39%) from 2015

Net Income

Down

-$2,878

Down $712 (-33%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $44,946Liabilities 2010: $13,2292010Assets 2011: $44,946Liabilities 2011: $13,2292011Assets 2012: $48,737Liabilities 2012: $12,8642012Assets 2013: $47,978Liabilities 2013: $10,2802013Assets 2014: $56,657Liabilities 2014: $7,572Net Assets 2014: $49,0852014Assets 2015: $55,790Liabilities 2015: $8,871Net Assets 2015: $46,9192015Assets 2016: $52,461Liabilities 2016: $8,420Net Assets 2016: $44,0412016Assets 2017: $80,096Liabilities 2017: $18,127Net Assets 2017: $61,9692017Assets 2018: $89,304Liabilities 2018: $20,8092018Assets 2019: $119,305Liabilities 2019: $12,565Net Assets 2019: $106,7402019Assets 2020: $106,777Net Assets 2020: $106,7772020Assets 2021: $89,547Net Assets 2021: $89,5472021Assets 2022: $99,953Net Assets 2022: $99,9532022Assets 2023: $105,047Liabilities 2023: $0Net Assets 2023: $105,0472023Assets 2025: $192,875Liabilities 2025: $0Net Assets 2025: $192,8752025

Highlighted filing

2016

Assets$52,461
Liabilities$8,420
Net Assets$44,041

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $33,323Expenses 2010: $39,613Net Income 2010: -$6,2902010Revenue 2011: $33,323Expenses 2011: $39,613Net Income 2011: -$6,2902011Revenue 2012: $32,876Expenses 2012: $28,720Net Income 2012: $4,1562012Revenue 2013: $35,783Expenses 2013: $33,958Net Income 2013: $1,8252013Revenue 2014: $38,141Expenses 2014: $26,754Net Income 2014: $11,3872014Revenue 2015: $37,335Expenses 2015: $39,501Net Income 2015: -$2,1662015Revenue 2016: $21,333Expenses 2016: $24,211Net Income 2016: -$2,8782016Revenue 2017: $48,334Expenses 2017: $30,403Net Income 2017: $17,9312017Revenue 2018: $87,218Expenses 2018: $80,692Net Income 2018: $6,5262018Revenue 2019: $95,516Expenses 2019: $57,271Net Income 2019: $38,2452019Revenue 2020: $21,813Expenses 2020: $34,341Net Income 2020: -$12,5282020Revenue 2021: $50,138Expenses 2021: $67,368Net Income 2021: -$17,2302021Revenue 2022: $117,026Expenses 2022: $106,620Net Income 2022: $10,4062022Revenue 2023: $180,907Expenses 2023: $177,117Net Income 2023: $3,7902023Revenue 2025: $315,786Expenses 2025: $268,928Net Income 2025: $46,8582025

Highlighted filing

2016

Revenue$21,333
Expenses$24,211
Net Income-$2,878
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$28,712
Mission and Program Overview

Mission

Support the programs of the local public high school

Program Services

DescriptionGrantsExpenses
SUPPORT OF PUBLIC HIGH SCHOOL ACTIVITIES SUCH AS AWARDS, EQUIPMENT, CAMPUS BEAUTIFICATION, TECHNOLOGY, ATHELETICS, AND SPECIAL EVENTS$0$22,284
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLE BOTTIPresident-$0--
KELLY MAYSVice President-$0--
ALICIA BEATTYSecretary-$0--
KRIS GREKOTreasurer-$0--
HELEN SOLOMONBoard Memeber-$0--
DORCAS MCLEODBoard Memeber-$0--
KATRINE EDWARDSBoard Memeber-$0--
AMBER TODDBoard Memeber-$0--
GREG BAYLESSPrincipal-$0--
DAVE MONSONVice Principal-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Snack Bar$14,179$14,179$4,321$9,858
Pointsetta Sale$3,025$3,025$1,556$1,469
Total Events$21,484$21,484$7,379$14,105
Filing and Contact Details

Filer

Filer Name
Nordhoff Parent Association
EIN
95-3093469
Phone
8056404343
Address
1401 MARICOPA HWY, OJAI, CA 93023

Signing Officer

Name
Nicole Tries-botti
Title
President
Phone
8053407167
Signed
2016-11-11
Discuss with paid preparer
Yes

Preparer

Firm
David G Junod CPA
Address
323 EAST MATILIJA ST STE 200, OJAI, CA 93023
Preparer
David G Junod CPA
Phone
8056402850
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: rabobank. Amount: 104.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: operating expenses. Amount: 1,927.

Form 990-ez, Part II, Line 24 - Other Assets

Description: script gift cards. Beg. Of year amount: 751. End of year amount: 0. Description: singing. Beg. Of year amount: 13. End of year amount: 0. Description: aquatics. Beg. Of year amount: 121. End of year amount: 0. Description: dance. Beg. Of year amount: 0. End of year amount: 102.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: restricted cash - track. Beg. Of year amount: 985. End of year amount: 985. Description: restricted cash - dance. Beg. Of year amount: 1,881. End of year amount: 0. Description: restricted cash - boys waterpolo. Beg. Of year amount: 2,041. End of year amount: 1,729. Description: restricted cash - baskeball. Beg. Of year amount: 3,456. End of year amount: 5,056. Description: restricted cash - drama. Beg. Of year amount: 358. End of year amount: 0. Description: restricted cash - summer science. Beg. Of year amount: 150. End of year amount: 150. Description: restricted cash - scholarships. Beg. Of year amount: 0. End of year amount: 500.

Raw XML Appendix217 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/PersonNm0NICOLE BOTTI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRINCIPAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VICE PRINCIPAL
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0885
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0102
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01927
IRS990EZ/OtherRevenueTotalAmt0104
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT THE PROGRAMS OF THE LOCAL PUBLIC HIGH SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT OF PUBLIC HIGH SCHOOL ACTIVITIES SUCH AS AWARDS, EQUIPMENT, CAMPUS BEAUTIFICATION, TECHNOLOGY, ATHELETICS, AND SPECIAL EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt07379
IRS990EZ/SpecialEventsNetIncomeLossAmt014105
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt053769
IRS990ScheduleA/TotalSupportAmt0165467
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0POINTSETTA SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SNACK BAR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: RABOBANK. AMOUNT: 104.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OPERATING EXPENSES. AMOUNT: 1,927.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SCRIPT GIFT CARDS. BEG. OF YEAR AMOUNT: 751. END OF YEAR AMOUNT: 0. DESCRIPTION: SINGING. BEG. OF YEAR AMOUNT: 13. END OF YEAR AMOUNT: 0. DESCRIPTION: AQUATICS. BEG. OF YEAR AMOUNT: 121. END OF YEAR AMOUNT: 0. DESCRIPTION: DANCE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 102.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: RESTRICTED CASH - TRACK. BEG. OF YEAR AMOUNT: 985. END OF YEAR AMOUNT: 985. DESCRIPTION: RESTRICTED CASH - DANCE. BEG. OF YEAR AMOUNT: 1,881. END OF YEAR AMOUNT: 0. DESCRIPTION: RESTRICTED CASH - BOYS WATERPOLO. BEG. OF YEAR AMOUNT: 2,041. END OF YEAR AMOUNT: 1,729. DESCRIPTION: RESTRICTED CASH - BASKEBALL. BEG. OF YEAR AMOUNT: 3,456. END OF YEAR AMOUNT: 5,056. DESCRIPTION: RESTRICTED CASH - DRAMA. BEG. OF YEAR AMOUNT: 358. END OF YEAR AMOUNT: 0. DESCRIPTION: RESTRICTED CASH - SUMMER SCIENCE. BEG. OF YEAR AMOUNT: 150. END OF YEAR AMOUNT: 150. DESCRIPTION: RESTRICTED CASH - SCHOLARSHIPS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE TRIES-BOTTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08053407167
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORDHOFF PARENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NORD
ReturnHeader/Filer/EIN0953093469
ReturnHeader/Filer/PhoneNum08056404343
ReturnHeader/Filer/USAddress/AddressLine1Txt01401 MARICOPA HWY
ReturnHeader/Filer/USAddress/CityNm0OJAI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093023
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770471690
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID G JUNOD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0323 EAST MATILIJA ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OJAI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093023
ReturnHeader/PreparerPersonGrp/PhoneNum08056402850
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID G JUNOD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-14T16:21:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.00$1.93$3.16$2.69$0.47
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$1.81$1.77$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$1.00$1.17$1.07$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.50$0.67$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.22$0.34$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.13$1.07$0.96$0.57$0.38
2018Summary only. Only limited summary data is available for this year.$0.89$0.21$0.87$0.81$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.18$0.62$0.48$0.30$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.08$0.44$0.21$0.24$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.09$0.47$0.37$0.40$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.08$0.49$0.38$0.27$0.11
2013Summary only. Only limited summary data is available for this year.$0.48$0.10$0.36$0.34$0.02
2012Summary only. Only limited summary data is available for this year.$0.49$0.13$0.33$0.29$0.04
2011Summary only. Only limited summary data is available for this year.$0.45$0.13$0.33$0.40$0.06
2010Summary only. Only limited summary data is available for this year.$0.45$0.13$0.33$0.40$0.06