Civic Intelligence

Colina Middle School Ptsa

EIN 95-6207139 • 501(c)3 • Thousand Oaks, CA

Profile

Child advocacy in promoting the welfare of children and youth in home, school, and the community. Supporting students in their activities at the school and supporting the education of children and youth.

1500 E Hillcrest DriveThousand Oaks, CA 91362

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

6th percentile

-232%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

14th percentile

-68%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

11th percentile

-71%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$28,703

Down $60,330 (-68%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$28,703

Down $60,330 (-68%) from 2024

Revenue

Down

$26,054

Down $62,366 (-71%) from 2024

Expenses

Down

$86,384

Down $1,050 (-1.2%) from 2024

Net Income

Down

-$60,330

Down $61,316 (-6219%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2025

Assets$28,703
Liabilities-
Net Assets$28,703

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$26,054
Expenses$86,384
Net Income-$60,330

Filings

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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 20, 2025
Return Version
2024v5.2
Gross Receipts
$28,364
Mission and Program Overview

Mission

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

Child advocacy in promoting the welfare of children and youth in the home, school, and the community. Supporting students in their activities at the school and supporting the education of children and youth.

Program Services

DescriptionGrantsExpenses
STUDENT ACTIVIES, ASB, STUEND ENRICHMENT, AND STUDENT RECOGNITION-$40,439
GIFT TO SCHOOL-$19,950
TEACHER SUPPORT-$11,950
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRINA RODRIQUEZPresident-$0--
KATIE BUCHANANVice President-$0--
ANN HYLLENGRENTreasurer-$0--
MICHELLE BRENT NEYERParliamentarian-$0--
KRISTINE CAMPBELLRecording Secretary-$0--
CHERYL BURNEIKISVP Membership-$0--
Filing and Contact Details

Filer

Filer Name
Colina Middle School Ptsa
EIN
95-6207139
Phone
8054957429
Address
1500 E HILLCREST DRIVE, Thousand Oaks, CA 91362

Signing Officer

Name
Carrie Aaris
Title
Treasurer
Phone
8054957429
Signed
2025-10-20
Discuss with paid preparer
No

Preparer

Firm
Stanton Tax Service
Address
1302 W 525 S, LEHI, UT 84043
Preparer
James F STANTON III
Phone
8058442425
Supplemental Narrative

Additional Explanations

990EZ Part 1 Line 16

Student activities $7,882

990EZ Part 1 Line 16

ASB $15,000

990EZ Part 1 Line 16

Student enrichment activities $16,956

990EZ Part 1 Line 16

GIFT TO SCHOOL $19,950

990EZ Part 1 Line 16

Honary service award $992

990EZ Part 1 Line 16

HOSPITILITY $3,884

990EZ Part 1 Line 16

PTA OPERATIONS $9,169

990EZ Part 1 Line 16

STUDENT RECOGNITION $601

990EZ Part 1 Line 16

TEACHER SUPPORT $11,950

Raw XML Appendix239 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STUDENT ACTIVITIES $7,882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASB $15,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STUDENT ENRICHMENT ACTIVITIES $16,956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GIFT TO SCHOOL $19,950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HONARY SERVICE AWARD $992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HOSPITILITY $3,884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PTA OPERATIONS $9,169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STUDENT RECOGNITION $601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TEACHER SUPPORT $11,950
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/Filer/EIN0956207139
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ReturnHeader/TaxPeriodBeginDt02024-07-01
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ReturnHeader/TaxYr02024

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