Civic Intelligence

Corning High Parents Club

EIN 01-0960767 • 501(c)3 • Corning, CA

Profile

To provide safe and enriching activities for Corning High seniors throughout the school year.

PO Box 303Corning, CA 96021

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

41st percentile

-1.8%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

45th percentile

-5.0%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-24%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$8,641

Down $453 (-5.0%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

$8,641

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin41st percentile

Revenue

Down

$25,041

Down $7,836 (-24%) from 2021

Expenses

Down

$25,494

Down $11,759 (-32%) from 2021

Net Income

Up

-$453

Up $3,923 (+90%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$15K$10K$5.0K$0Assets 2018: $13,155Liabilities 2018: $02018Assets 2019: $13,046Liabilities 2019: $02019Assets 2020: $13,470Liabilities 2020: $02020Assets 2021: $9,094Liabilities 2021: $02021Assets 2022: $8,641Liabilities 2022: $0Net Assets 2022: $8,6412022

Highlighted filing

2022

Assets$8,641
Liabilities$0
Net Assets$8,641
Open 2022 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2018: $7,233Expenses 2018: $7,233Net Income 2018: $02018Revenue 2019: $2,459Expenses 2019: $2,568Net Income 2019: -$1092019Revenue 2020: $11,414Expenses 2020: $10,990Net Income 2020: $4242020Revenue 2021: $32,877Expenses 2021: $37,253Net Income 2021: -$4,3762021Revenue 2022: $25,041Expenses 2022: $25,494Net Income 2022: -$4532022

Highlighted filing

2022

Revenue$25,041
Expenses$25,494
Net Income-$453
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,641
Liabilities
$0
Net assets
$8,641
Revenue
$25,041
Expenses
$25,494
Net income
-$453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$8.64$0.00$8.64$25.0$25.5$0.45
2021Summary only. Only limited summary data is available for this year.$9.09$0.00$32.9$37.3$4.38
2020Summary only. Only limited summary data is available for this year.$13.5$0.00$11.4$11.0$0.42
2019Summary only. Only limited summary data is available for this year.$13.0$0.00$2.46$2.57$0.11
2018Summary only. Only limited summary data is available for this year.$13.2$0.00$7.23$7.23$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$28,448
Mission and Program Overview

Mission

To provide safe and enriching activities for Corning High seniors throughout the school year.

Program Services

DescriptionGrantsExpenses
Provide safe and enriching activities for seniors including senior sunrise breakfast and safe and sober graduation party.-$23,861
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda HoppingPresident-$0--
Patricia EsparzaSecretary-$0--
Rachel DeringtonTreasurer-$0--
Jason ArmstrongVice President-$0--
Filing and Contact Details

Filer

Filer Name
Corning High Parents Club
EIN
01-0960767
Phone
5305189980
Address
PO Box 303, Corning, CA 96021

Signing Officer

Name
Rachel Derington
Title
Treasurer
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
McMahon & Salgado CPAs LLP
Address
518 Walnut St, Red Bluff, CA 96080
Preparer
Wendy J Salgado CPA
Phone
5305297103
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $88”

Other Expenses.1012

“Insurance $270”

Other Expenses.1

“Program Expenses $23861”

Other Expenses.3

“Business Registration Fees $60”

Raw XML Appendix146 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/PhoneNum05305189980
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 303
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Corning
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09094
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08641
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025211
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-453
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01045
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt03237
IRS990EZ/GrossReceiptsAmt028448
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09094
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09094
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Amanda Hopping
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Patricia Esparza
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rachel Derington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jason Armstrong
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024279
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide safe and enriching activities for Corning High seniors throughout the school year.
IRS990EZ/PrintingPublicationsPostageAmt0170
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide safe and enriching activities for seniors including senior sunrise breakfast and safe and sober graduation party.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023861
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03407
IRS990EZ/SpecialEventsNetIncomeLossAmt0-170
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt025494
IRS990EZ/TotalProgramServiceExpensesAmt023861
IRS990EZ/TotalRevenueAmt025041
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt067368
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt067368
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04617
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt067368
IRS990ScheduleA/TotalSupportAmt067368
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Expenses $23861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Business Registration Fees $60
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rachel Derington
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Corning High Parents Club
ReturnHeader/Filer/BusinessNameControlTxt0CORN
ReturnHeader/Filer/EIN0010960767
ReturnHeader/Filer/PhoneNum05305189980
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 303
ReturnHeader/Filer/USAddress/CityNm0Corning
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096021
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843788815
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0518 Walnut St
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096080
ReturnHeader/PreparerPersonGrp/PhoneNum05305297103
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wendy J Salgado CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-14T16:41:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rachel
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Derington
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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