Civic Intelligence

Flowery Elementary School Parent-Teacher Organization

990EZ • Fiscal year 2013 • EIN 14-1896167

Aug 01, 2012 to Jul 31, 2013 • Filed on Jan 22, 2014

17600 Sonoma Highway 1295476
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

86th percentile

56%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

82nd percentile

40%

Faster revenue growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$50,839

Up $18,174 (+56%) from 2012

Net Assets

$50,839

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$59,312

Up $16,973 (+40%) from 2012

Expenses

Up

$41,138

Up $3,478 (+9.2%) from 2012

Net Income

Up

$18,174

Up $13,495 (+288%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2009: $18,250Liabilities 2009: $02009Assets 2010: $15,888Liabilities 2010: $02010Assets 2011: $27,986Liabilities 2011: $02011Assets 2012: $32,665Liabilities 2012: $02012Assets 2013: $50,839Net Assets 2013: $50,8392013Assets 2014: $54,917Net Assets 2014: $54,9172014Assets 2015: $39,677Net Assets 2015: $39,6772015Assets 2016: $28,824Net Assets 2016: $28,8242016Assets 2017: $41,816Net Assets 2017: $41,8162017Assets 2018: $57,776Net Assets 2018: $57,7762018Assets 2019: $139,686Net Assets 2019: $139,6862019Assets 2020: $67,818Net Assets 2020: $67,8182020Assets 2022: $102,667Liabilities 2022: $0Net Assets 2022: $102,6672022Assets 2023: $118,960Liabilities 2023: $0Net Assets 2023: $118,9602023Assets 2024: $99,337Liabilities 2024: $0Net Assets 2024: $99,3372024

Highlighted filing

2013

Assets$50,839
Liabilities-
Net Assets$50,839

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2009: $38,908Expenses 2009: $27,583Net Income 2009: $11,3252009Revenue 2010: $24,435Expenses 2010: $26,797Net Income 2010: -$2,3622010Revenue 2011: $29,478Expenses 2011: $17,380Net Income 2011: $12,0982011Revenue 2012: $42,339Expenses 2012: $37,660Net Income 2012: $4,6792012Revenue 2013: $59,312Expenses 2013: $41,138Net Income 2013: $18,1742013Revenue 2014: $55,298Expenses 2014: $51,220Net Income 2014: $4,0782014Revenue 2015: $46,216Expenses 2015: $61,456Net Income 2015: -$15,2402015Revenue 2016: $57,674Expenses 2016: $68,050Net Income 2016: -$10,3762016Revenue 2017: $70,863Expenses 2017: $57,871Net Income 2017: $12,9922017Revenue 2018: $84,371Expenses 2018: $68,411Net Income 2018: $15,9602018Revenue 2019: $155,858Expenses 2019: $74,996Net Income 2019: $80,8622019Revenue 2020: $162,311Expenses 2020: $234,179Net Income 2020: -$71,8682020Revenue 2022: $69,300Expenses 2022: $33,893Net Income 2022: $35,4072022Revenue 2023: $101,617Expenses 2023: $85,324Net Income 2023: $16,2932023Revenue 2024: $82,443Expenses 2024: $102,066Net Income 2024: -$19,6232024

Highlighted filing

2013

Revenue$59,312
Expenses$41,138
Net Income$18,174
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Jan 22, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

To support Flowery SChool

Filing and Contact Details

Filer

EIN
14-1896167
Raw XML Appendix170 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY032665
IRS990EZ/CashSavingsAndInvestments/EOY050839
IRS990EZ/ContributionsGiftsGrantsEtc06400
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear018174
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome042749
IRS990EZ/GrossReceipts059312
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY032665
IRS990EZ/NetAssetsOrFundBalancesBOY032665
IRS990EZ/NetAssetsOrFundBalances/EOY050839
IRS990EZ/NetAssetsOrFundBalancesEOY050839
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Christine Mettler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Patty O'Driscoll
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Allison Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Mariana Madrigal
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Kim Ziegler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Co-President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal041138
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To support Flowery SChool
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Supported Flowery School by contributing to field trips, classroom supplies and the garden project
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations041138
IRS990EZ/ProgramServiceRevenue010163
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss042749
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1017600 Sonoma Highway
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Sonoma
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095476
IRS990EZ/TheBooksAreInCareOf/NamePerson0Patricia O'Driscoll
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07079968726
IRS990EZ/TotalAssets/BOY032665
IRS990EZ/TotalAssets/EOY050839
IRS990EZ/TotalExpenses041138
IRS990EZ/TotalProgramServiceExpenses041138
IRS990EZ/TotalRevenue059312
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06400
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year07000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01079
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01851
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years013902
IRS990ScheduleA/GiftsGrantsContribReceived509/Total030232
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear052912
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year035339
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years026399
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years022584
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years025006
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0162240
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090192472
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear059312
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year042339
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years027478
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years024435
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years038908
IRS990ScheduleA/Total509/Total0192472
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear059312
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year042339
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years027478
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years024435
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years038908
IRS990ScheduleA/TotalSupportTotal/Total0192472
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1022937
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2014862
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal037799
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1022937
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2014862
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents037799
IRS990ScheduleG/EventsInformation/NameOfEvent10Jog-a-thon
IRS990ScheduleG/EventsInformation/NameOfEvent20Winter Gala
IRS990ScheduleG/EventsInformation/NetIncomeSummary037799
IRS990ScheduleO/GeneralExplanation/Explanation0Appreciation/ Hospitality $261
IRS990ScheduleO/GeneralExplanation/Explanation1operations $3125
IRS990ScheduleO/GeneralExplanation/Explanation2garden expenses $14252
IRS990ScheduleO/GeneralExplanation/Explanation3Enrichement $23500
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0141896167
ReturnHeader/Filer/Name/BusinessNameLine10Flowery Parent-Teacher Organization
ReturnHeader/Filer/NameControl0FLOW
ReturnHeader/Filer/Phone07079968726
ReturnHeader/Filer/USAddress/AddressLine1017600 Sonoma Highway 12
ReturnHeader/Filer/USAddress/City0Sonoma
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095476
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-22
ReturnHeader/Officer/Name0Patty O'Driscoll
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Goranson and Associates Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10446 Beaver Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Santa Rosa
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095404
ReturnHeader/Preparer/Name0Susan E Goranson
ReturnHeader/Preparer/Phone07075421256
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-28T10:00:19-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.82$1.02$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.02$0.85$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.69$0.34$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.68$1.62$2.34$0.72
2019Detailed filing. Detailed filing data is available for this year.$1.40$1.40$1.56$0.75$0.81
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.84$0.68$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.71$0.58$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.58$0.68$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.46$0.61$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.55$0.51$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.51$0.59$0.41$0.18
2012Summary only. Only limited summary data is available for this year.$0.33$0.00$0.42$0.38$0.05
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$0.29$0.17$0.12
2010Summary only. Only limited summary data is available for this year.$0.16$0.00$0.24$0.27$0.02
2009Summary only. Only limited summary data is available for this year.$0.18$0.00$0.39$0.28$0.11