Civic Intelligence

Camarillo Heights Parent Teacher Council

990EZ • Fiscal year 2019 • EIN 95-3095280

Jun 01, 2018 to May 31, 2019 • Filed on Sep 10, 2019

Organization ProfileN/A

Refreshing map…

35 Catalina DriveCamarillo, CA 93010

(805) 482-9838

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$101,000

Up $16,156 (+19%) from 2018

Net Assets

Up

$101,000

Up $16,156 (+19%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Down

$43,533

Down $10,994 (-20%) from 2018

Expenses

Down

$27,377

Down $16,993 (-38%) from 2018

Net Income

Up

$16,156

Up $5,999 (+59%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$150K$100K$50K$0Assets 2011: $45,687Liabilities 2011: $02011Assets 2012: $38,880Liabilities 2012: $02012Assets 2013: $47,797Liabilities 2013: $02013Assets 2014: $67,448Liabilities 2014: $02014Assets 2015: $72,827Net Assets 2015: $72,8272015Assets 2016: $103,411Net Assets 2016: $103,4112016Assets 2017: $74,687Net Assets 2017: $74,6872017Assets 2018: $84,844Net Assets 2018: $84,8442018Assets 2019: $101,000Net Assets 2019: $101,0002019Assets 2020: $116,830Net Assets 2020: $116,8302020Assets 2021: $111,840Liabilities 2021: $02021Assets 2022: $122,278Net Assets 2022: $122,2782022Assets 2023: $113,999Net Assets 2023: $113,9992023Assets 2024: $109,331Liabilities 2024: $02024Assets 2025: $123,849Net Assets 2025: $123,8492025

Highlighted filing

2019

Assets$101,000
Liabilities-
Net Assets$101,000
Open 2019 Filing

Operations Trend

Revenue Growth24th percentile

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

$100K$50K$0-$50KRevenue 2011: $35,259Expenses 2011: $39,513Net Income 2011: -$4,2542011Revenue 2012: $42,772Expenses 2012: $37,448Net Income 2012: $5,3242012Revenue 2013: $32,350Expenses 2013: $36,242Net Income 2013: -$3,8922013Revenue 2014: $70,828Expenses 2014: $51,501Net Income 2014: $19,3272014Revenue 2015: $48,462Expenses 2015: $42,504Net Income 2015: $5,9582015Revenue 2016: $59,995Expenses 2016: $29,411Net Income 2016: $30,5842016Revenue 2017: $34,078Expenses 2017: $62,802Net Income 2017: -$28,7242017Revenue 2018: $54,527Expenses 2018: $44,370Net Income 2018: $10,1572018Revenue 2019: $43,533Expenses 2019: $27,377Net Income 2019: $16,1562019Revenue 2020: $67,684Expenses 2020: $51,854Net Income 2020: $15,8302020Revenue 2021: $8,625Expenses 2021: $13,615Net Income 2021: -$4,9902021Revenue 2022: $41,675Expenses 2022: $31,237Net Income 2022: $10,4382022Revenue 2023: $50,740Expenses 2023: $59,019Net Income 2023: -$8,2792023Revenue 2024: $48,360Expenses 2024: $53,028Net Income 2024: -$4,6682024Revenue 2025: $41,143Expenses 2025: $26,625Net Income 2025: $14,5182025

Highlighted filing

2019

Revenue$43,533
Expenses$27,377
Net Income$16,156
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Sep 10, 2019
Return Version
2018v3.1
Gross Receipts
$43,533
Mission and Program Overview

Mission

To support the youth & teachers of Camarillo Heights in their educational endeavors.

Program Services

DescriptionGrantsExpenses
EDUCATIONAL PROGRAMS$27,377-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH HARDYAuditor-$0--
CATRINA LOVATOVice President-$0--
MARCI LASSENPresident-$0--
DINA BAILEYSecretary-$0--
MAUREEN MILLERTreasurer-$0--
KATHLEEN BREIDINGERCorr Secretary-$0--
REBECCA MIRANDAParlimentarian-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$43,533$43,533-$43,533
Total Events$43,533$43,533-$43,533
Filing and Contact Details

Filer

Filer Name
Camarillo Heights Parent
EIN
95-3095280
Phone
8054829838
Address
35 CATALINA DRIVE, CAMARILLO, CA 93010

Signing Officer

Name
Maureen Miller
Title
Treasurer
Signed
2019-09-10
Discuss with paid preparer
Yes

Preparer

Firm
Folino Tax & Financial Network
Address
333 N Lantana St Suite 297, Camarillo, CA 93010
Preparer
Jamie L Williams EA
Phone
8054824062
Supplemental Narrative

Additional Explanations

Other Expenses.1

“PROGRAM EXPENSE $6373”

Other Expenses.2

“TEACHER FUNDS $5560”

Other Expenses.3

“Carnival fundraising $4555”

Other Expenses.4

“Teacher funds field trips $4407”

Other Expenses.5

“ORG EXPENSE $2599”

Other Expenses.6

“SPIRIT EXPENSE $1714”

Other Expenses.7

“FUNDRAISING EXPENSE $905”

Other Expenses.8

“MISC $454”

Other Expenses.9

“STAFF FUNDS $430”

Other Expenses.10

“ACCOUNTING $380”

Raw XML Appendix171 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/PersonNm0Maureen Miller
IRS990EZ/BooksInCareOfDetail/PhoneNum08055510060
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt035 CATALINA DR CAMARILLO CA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAMARILLO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093010
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt084844
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0101000
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016156
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084844
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0101000
IRS990EZ/FundraisingGrossIncomeAmt043533
IRS990EZ/GrossReceiptsAmt043533
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084844
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0101000
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084844
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0101000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARAH HARDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CATRINA LOVATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARCI LASSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DINA BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MAUREEN MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHLEEN BREIDINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6REBECCA MIRANDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0AUDITOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CORR SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PARLIMENTARIAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027377
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support the youth & teachers of Camarillo Heights in their educational endeavors.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027377
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt043533
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027377
IRS990EZ/TotalProgramServiceExpensesAmt027377
IRS990EZ/TotalRevenueAmt043533
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0953095280
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt027377
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Camarillo Hghts
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt027377
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043533
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM EXPENSE $6373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TEACHER FUNDS $5560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CARNIVAL FUNDRAISING $4555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEACHER FUNDS FIELD TRIPS $4407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORG EXPENSE $2599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPIRIT EXPENSE $1714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING EXPENSE $905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC $454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STAFF FUNDS $430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCOUNTING $380
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAUREEN MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMARILLO HEIGHTS PARENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TEACHER COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0CAMA
ReturnHeader/Filer/EIN0953095280
ReturnHeader/Filer/PhoneNum08054829838
ReturnHeader/Filer/USAddress/AddressLine1Txt035 CATALINA DRIVE
ReturnHeader/Filer/USAddress/CityNm0CAMARILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093010
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770342933
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Folino Tax & Financial Network
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 N Lantana St Suite 297
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Camarillo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093010
ReturnHeader/PreparerPersonGrp/PhoneNum08054824062
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jamie L Williams EA
ReturnHeader/ReturnTs02019-09-10T15:35:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,000
Liabilities
-
Net assets
$101,000
Revenue
$43,533
Expenses
$27,377
Net income
$16,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.41$0.27$0.15
2024Summary only. Only limited summary data is available for this year.$1.09$0.00$0.48$0.53$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.51$0.59$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$1.22$0.42$0.31$0.10
2021Summary only. Only limited summary data is available for this year.$1.12$0.00$0.09$0.14$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.68$0.52$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.44$0.27$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.85$0.55$0.44$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.75$0.34$0.63$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.60$0.29$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.48$0.43$0.06
2014Summary only. Only limited summary data is available for this year.$0.67$0.00$0.71$0.52$0.19
2013Summary only. Only limited summary data is available for this year.$0.48$0.00$0.32$0.36$0.04
2012Summary only. Only limited summary data is available for this year.$0.39$0.00$0.43$0.37$0.05
2011Summary only. Only limited summary data is available for this year.$0.46$0.00$0.35$0.40$0.04