Civic Intelligence

Colina Middle School Ptsa

990EZ • Fiscal year 2014 • EIN 95-6207139

Jul 01, 2013 to Jun 30, 2014 • Filed on Jun 15, 2015

Organization ProfileN/A
1500 E Hillcrest Dr91362

(805) 495-7427

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

53rd percentile

4.4%

Higher net margin than 53% 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

60th percentile

8.3%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

39th percentile

-5.0%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$57,826

Up $4,430 (+8.3%) from 2013

Net Assets

Up

$57,826

Up $4,430 (+8.3%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Down

$100,655

Down $5,344 (-5.0%) from 2013

Expenses

Down

$96,225

Down $32,397 (-25%) from 2013

Net Income

Up

$4,430

Up $27,053 (+120%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$100K$50K$0Assets 2010: $76,779Liabilities 2010: $0Net Assets 2010: $76,7792010Assets 2012: $76,020Liabilities 2012: $0Net Assets 2012: $76,0202012Assets 2013: $53,396Liabilities 2013: $0Net Assets 2013: $53,3962013Assets 2014: $57,826Net Assets 2014: $57,8262014Assets 2015: $74,653Net Assets 2015: $74,6532015Assets 2016: $42,493Net Assets 2016: $42,4932016Assets 2017: $45,290Net Assets 2017: $45,2902017Assets 2018: $92,582Net Assets 2018: $92,5822018Assets 2019: $73,948Net Assets 2019: $73,9482019Assets 2020: $44,421Net Assets 2020: $44,4212020Assets 2021: $20,369Net Assets 2021: $20,3692021Assets 2022: $66,013Net Assets 2022: $66,0132022Assets 2023: $88,047Net Assets 2023: $88,0472023Assets 2024: $89,033Net Assets 2024: $89,0332024Assets 2025: $28,703Net Assets 2025: $28,7032025

Highlighted filing

2014

Assets$57,826
Liabilities-
Net Assets$57,826
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $85,519Expenses 2010: $51,607Net Income 2010: $33,9122010Revenue 2012: $74,763Expenses 2012: $65,736Net Income 2012: $9,0272012Revenue 2013: $105,999Expenses 2013: $128,622Net Income 2013: -$22,6232013Revenue 2014: $100,655Expenses 2014: $96,225Net Income 2014: $4,4302014Revenue 2015: $94,395Expenses 2015: $77,568Net Income 2015: $16,8272015Revenue 2016: $104,584Expenses 2016: $136,744Net Income 2016: -$32,1602016Revenue 2017: $101,398Expenses 2017: $98,601Net Income 2017: $2,7972017Revenue 2018: $105,639Expenses 2018: $58,347Net Income 2018: $47,2922018Revenue 2019: $91,777Expenses 2019: $110,411Net Income 2019: -$18,6342019Revenue 2020: $55,724Expenses 2020: $85,251Net Income 2020: -$29,5272020Revenue 2021: $23,973Expenses 2021: $48,025Net Income 2021: -$24,0522021Revenue 2022: $107,309Expenses 2022: $61,665Net Income 2022: $45,6442022Revenue 2023: $102,462Expenses 2023: $80,428Net Income 2023: $22,0342023Revenue 2024: $88,420Expenses 2024: $87,434Net Income 2024: $9862024Revenue 2025: $26,054Expenses 2025: $86,384Net Income 2025: -$60,3302025

Highlighted filing

2014

Revenue$100,655
Expenses$96,225
Net Income$4,430
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jun 15, 2015
Return Version
2013v4.0
Gross Receipts
$100,655
Mission and Program Overview

Mission

To benefit the welfare and education of all students at colina middle school

To benefit the welfare and education of all students at colina elementary school

Program Services

DescriptionGrantsExpenses
PROVIDED FINANCIAL ASSISTANCE FOR OUTDOOR SCHOOL, CUSTODIAL SERVICES AND TECHNOLOGY SUPPLIES-$76,276
PROVIDED FINANCIAL ASSISTANCE FOR PROMOTION CEREMONIES ORIENTATION, SCIENCE OLYMPIAD AND REFLECTIONS ART PROGRAM-$7,851
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRISTI HARRISPresidnetPT$0--
MARY DECKERExecutive VP-$0--
TANYA THOMPSONVP Membership-$0--
WENDY ZUCKERMANVP Fundraising-$0--
JILL SEVERINOVP Programs-$0--
JACKIE LANGVP Volunteers-$0--
MIKI SUZUKITreasurerPT$0--
MARGARET HANDAHistorian-$0--
DEE NITZCHEParliamentarian-$0--
LISA CARLINAuditor-$0--
LISA MULLERCommunications-$0--
KAREN SYLVESTERRecording Secretary-$0--
DEANNE CHENCorresponding Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$23,115$23,115$2,907$20,208
Total Events$23,115$23,115$2,907$20,208
Filing and Contact Details

Filer

EIN
95-6207139
Phone
8054957427

Signing Officer

Name
Christi Harris
Title
President
Phone
8054957427
Signed
2015-06-15

Preparer

Preparer
Kathryn K Walters
Phone
8054965352
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Operating expenses 6600. Gifts to school 62047. Program expenses 7851. Restricted contribution expenses 14227.”

Raw XML Appendix175 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRISTI HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY DECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TANYA THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WENDY ZUCKERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JILL SEVERINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JACKIE LANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIKI SUZUKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARGARET HANDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DEE NITZCHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LISA CARLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LISA MULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KAREN SYLVESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12DEANNE CHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDNET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP VOLUNTEERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7HISTORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PARLIAMENTARIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9AUDITOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10COMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12CORRESPONDING SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt090725
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BENEFIT THE WELFARE AND EDUCATION OF ALL STUDENTS AT COLINA ELEMENTARY SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt05500
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FINANCIAL ASSISTANCE FOR OUTDOOR SCHOOL, CUSTODIAL SERVICES AND TECHNOLOGY SUPPLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED FINANCIAL ASSISTANCE FOR PROMOTION CEREMONIES ORIENTATION, SCIENCE OLYMPIAD AND REFLECTIONS ART PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076276
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17851
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt023115
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096225
IRS990EZ/TotalProgramServiceExpensesAmt084127
IRS990EZ/TotalRevenueAmt0100655
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt077534
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
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IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100649
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0100655
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023115
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0JOGATHON
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020208
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02907
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATING EXPENSES 6600. GIFTS TO SCHOOL 62047. PROGRAM EXPENSES 7851. RESTRICTED CONTRIBUTION EXPENSES 14227.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTI HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08054957427
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10COLINA MIDDLE SCHOOL PTSA
ReturnHeader/Filer/BusinessNameControlTxt0COLI
ReturnHeader/Filer/EIN0956207139
ReturnHeader/Filer/PhoneNum08054957427
ReturnHeader/Filer/USAddress/AddressLine101500 E HILLCREST DR
ReturnHeader/Filer/USAddress/City0THOUSAND OAKS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091362
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WALTERS ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102847 COLUMBINE CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0THOUSAND OAKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode091360
ReturnHeader/PreparerPersonGrp/PhoneNum08054965352
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRYN K WALTERS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-15T16:09:38-07:00
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
$57,826
Liabilities
-
Net assets
$57,826
Revenue
$100,655
Expenses
$96,225
Net income
$4,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.26$0.86$0.60
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.88$0.87$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.88$1.02$0.80$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.66$1.07$0.62$0.46
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.24$0.48$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.56$0.85$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.92$1.10$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.93$1.06$0.58$0.47
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.45$1.01$0.99$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.42$1.05$1.37$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.94$0.78$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.58$1.01$0.96$0.04
2013Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$1.06$1.29$0.23
2012Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.75$0.66$0.09
2010Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$0.86$0.52$0.34
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits