COLLABORATIVE ALLIANCE PARENTS TEACHERS STUDENTS
Mission Statement
CAPT'nS shall serve to coordinate and unify parents, faculty and interested individuals in support of the programs, vision and mission of Mariposa, including its six primary tenets - Global Education, Social-Emotional Development, A Developmental Approach, Integration of Movement and Art, Project-Based Learning, and Parent Participation. CAPT'nS shall coordinate fundraising activities and sponsor committees that endeavor to further the education and welfare of children by supplementing the curriculum, facilities and supplies by managing extra-curricular programs. CAPT'nS shall provide means to develop cooperation, coordination, communication about the mission and philosophy of Mariposa, and understanding between parents and other groups, both within and outside the school community, including all applicable and appropriate civic, government and business organizations. CAPT'nS shall inform the membership of any Las Virgenes Unified School District issues that could affect the membership and of legislation pertinent to the Las Virgenes Unified School Distict.
Financial Overview — FY 2025
Compared with Peers
FY 2025| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
86.3% | 89.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.1% | 7.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
30.6 mo | 9.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 87.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
15.1% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.8% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
28.2% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $336K | $241K | $615K | 86.3% | 0 |
| 2024 | $292K | $239K | $521K | 80.2% | 0 |
| 2023 | $329K | $277K | $468K | 82.4% | 0 |
| 2022 | $267K | $232K | N/A | — | 0 |
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