Civic Intelligence

Colina Middle School Ptsa

990EZ • Fiscal year 2019 • EIN 95-6207139

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 01, 2019

Organization ProfileN/A
1500 E Hillcrest DrThousand Oaks, CA 91362

(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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

16th percentile

-20%

Higher net margin than 16% 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

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$73,948

Down $18,634 (-20%) from 2018

Net Assets

Down

$73,948

Down $18,634 (-20%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$91,777

Down $13,862 (-13%) from 2018

Expenses

Up

$110,411

Up $52,064 (+89%) from 2018

Net Income

Down

-$18,634

Down $65,926 (-139%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2019

Assets$73,948
Liabilities-
Net Assets$73,948
Open 2019 Filing

Operations Trend

Revenue Growth30th 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

2019

Revenue$91,777
Expenses$110,411
Net Income-$18,634
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$91,777
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDED FINANCIAL ASSISTANCE FOR CLASSROOM ANDSCHOOL IMPROVEMENTS$86,249$86,249
PROVIDED PROGRAMS SUCH AS ART, OUTDOOR SCHOOL ASSISTANCE, STAFF TRAINING, AND STUDENT STAFF HOSPITALITY$0$14,906
0--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARITY BROCKMANPresidentPT$0--
KIM LILJEGRENExecutive VP-$0--
HILARY BILBERYVP Membership-$0--
KARIN FREDAVP Fundraising-$0--
BETH ANDREWSVP Volunteers-$0--
KATHLEEN CIMINOTreasurerPT$0--
SCOTT SEWARDHistorian-$0--
CINDI HAVERTParliamentarian-$0--
SUSAN EMERSONAuditor-$0--
LIZ PIERIRecording Secretary-$0--
STACY PERVP Programs-$0--
BROOKE MACLEANVP Communications-$0--
Filing and Contact Details

Filer

Filer Name
Colina Middle School Ptsa
EIN
95-6207139
Phone
8054957427
Address
1500 E HILLCREST DR, THOUSAND OAKS, CA 91362

Signing Officer

Name
Charity Brockman
Title
President
Phone
8054957427
Signed
2019-11-01

Preparer

Firm
Walters Accountancy Corporation
Address
2847 COLUMBINE CT, THOUSAND OAKS, CA 91360
Preparer
Kathryn K Walters
Phone
8054965352
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Donations to school for educational purposes; education; colina middle school: 1500 e hillcrest dr, thousand oaks, ca, 91362; supported school, 86249.”

Form 990EZ, Part I, Line 16

“OPERATING EXPENSES 3177.”

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSES 14906.”

Form 990EZ, Part I, Line 16

“BANK/MERCHANT FEES”

Form 990EZ, Part I, Line 16

“TAXES, FEES 79.”

Raw XML Appendix223 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/BooksInCareOfDetail/PersonNm0KATHLEEN CIMINO
IRS990EZ/BooksInCareOfDetail/PhoneNum08054957427
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01500 E HILLCREST DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0THOUSAND OAKS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091362
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt092582
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073948
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IRS990EZ/ContributionsGiftsGrantsEtcAmt089675
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARITY BROCKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM LILJEGREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HILARY BILBERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KARIN FREDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BETH ANDREWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHLEEN CIMINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SCOTT SEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CINDI HAVERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SUSAN EMERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LIZ PIERI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10STACY PER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11BROOKE MACLEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP VOLUNTEERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6HISTORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PARLIAMENTARIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8AUDITOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10VP PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11VP COMMUNICATIONS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018162
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BENEFIT THE WELFARE AND EDUCATION OF ALL STUDENTS AT COLINA MIDDLE SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt05500
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FINANCIAL ASSISTANCE FOR CLASSROOM ANDSCHOOL IMPROVEMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED PROGRAMS SUCH AS ART, OUTDOOR SCHOOL ASSISTANCE, STAFF TRAINING, AND STUDENT STAFF HOSPITALITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt20
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086249
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114906
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110411
IRS990EZ/TotalProgramServiceExpensesAmt0101155
IRS990EZ/TotalRevenueAmt091777
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0105639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0131111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0492494
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt061652
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt061652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094391
IRS990ScheduleA/Total509Grp/TotalAmt0554146
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0554151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATIONS TO SCHOOL FOR EDUCATIONAL PURPOSES; EDUCATION; COLINA MIDDLE SCHOOL: 1500 E HILLCREST DR, THOUSAND OAKS, CA, 91362; SUPPORTED SCHOOL, 86249.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPERATING EXPENSES 3177.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM EXPENSES 14906.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK/MERCHANT FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES, FEES 79.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARITY BROCKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08054957427
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLINA MIDDLE SCHOOL PTSA
ReturnHeader/Filer/BusinessNameControlTxt0COLI
ReturnHeader/Filer/EIN0956207139
ReturnHeader/Filer/PhoneNum08054957427
ReturnHeader/Filer/USAddress/AddressLine1Txt01500 E HILLCREST DR
ReturnHeader/Filer/USAddress/CityNm0THOUSAND OAKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091362
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId012073C7B13575AA984917E165C5BF28D9050597D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId012073C7B13575AA984917E165C5BF28D9050597D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.242.163.100
ReturnHeader/FilingSecurityInformation/IPDt02019-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:11:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALTERS ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02847 COLUMBINE CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THOUSAND OAKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091360
ReturnHeader/PreparerPersonGrp/PhoneNum08054965352
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRYN K WALTERS
ReturnHeader/ReturnTs02019-11-01T12:12:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
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
$73,948
Liabilities
-
Net assets
$73,948
Revenue
$91,777
Expenses
$110,411
Net income
-$18,634
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