Civic Intelligence

Tesves PTO

990EZ • Fiscal year 2020 • EIN 20-3192832

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 16, 2020

Organization ProfileN/A
2121 Vineyard DriveTempleton, CA 93465

(805) 234-0591

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $103,647 (-100%) from 2019

Net Assets

Flat

$103,647

Flat from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$0

Down $79,056 (-100%) from 2019

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $54,349Liabilities 2011: $02011Assets 2012: $63,789Liabilities 2012: $02012Assets 2013: $31,459Liabilities 2013: $02013Assets 2014: $25,706Net Assets 2014: $25,7062014Assets 2016: $36,623Net Assets 2016: $36,6232016Assets 2017: $48,548Net Assets 2017: $48,5482017Assets 2018: $80,981Net Assets 2018: $80,9812018Assets 2019: $103,647Net Assets 2019: $103,6472019Assets 2020: $0Net Assets 2020: $103,6472020Assets 2020: $89,628Net Assets 2020: $89,6282020Assets 2021: $62,550Liabilities 2021: $3,468Net Assets 2021: $59,0822021Assets 2022: $62,682Net Assets 2022: $62,6822022Assets 2023: $77,891Liabilities 2023: $02023Assets 2024: $103,158Liabilities 2024: $02024Assets 2025: $129,961Net Assets 2025: $129,9612025

Highlighted filing

2020

Assets$0
Liabilities-
Net Assets$103,647
Open 2020 Filing

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $76,476Expenses 2011: $84,007Net Income 2011: -$7,5312011Revenue 2012: $54,643Expenses 2012: $45,203Net Income 2012: $9,4402012Revenue 2013: $62,389Expenses 2013: $94,719Net Income 2013: -$32,3302013Revenue 2014: $63,149Expenses 2014: $68,902Net Income 2014: -$5,7532014Revenue 2016: $105,203Expenses 2016: $75,820Net Income 2016: $29,3832016Revenue 2017: $80,817Expenses 2017: $68,892Net Income 2017: $11,9252017Revenue 2018: $74,347Expenses 2018: $41,914Net Income 2018: $32,4332018Revenue 2019: $79,056Expenses 2019: $56,390Net Income 2019: $22,6662019Revenue 2020: $02020Revenue 2020: $55,026Expenses 2020: $69,045Net Income 2020: -$14,0192020Revenue 2021: $353Expenses 2021: $30,899Net Income 2021: -$30,5462021Revenue 2022: $138,876Expenses 2022: $135,276Net Income 2022: $3,6002022Revenue 2023: $98,366Expenses 2023: $83,157Net Income 2023: $15,2092023Revenue 2024: $187,667Expenses 2024: $162,400Net Income 2024: $25,2672024Revenue 2025: $150,369Expenses 2025: $123,566Net Income 2025: $26,8032025

Highlighted filing

2020

Revenue$0
Expenses-
Net Income-
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.0
Mission and Program Overview

Mission

Supporting Elementary Schools in Templeton, CA

Program Services

DescriptionGrantsExpenses
Classroom enrichment monies are divided evenly amoung each classroom and each grade level. The mnoney is used to purchase items that are unique to each classroom to satisfy a specific need of that classroom or program. The monies benefit approximately 1050 students.--
Staff appreciation monies are used to recognize the faculty and staff throughout the year. We beleive that morale is very important in our schools. If the faculty and staff are happy they will do a better job educating the children of Templeton. Serves approximately 120 faculty and staff members.--
Various other school related activities as requested by School/Teachers--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Niki ShepardPresident - Tes-$0--
Vanessa TolleyPresident - Tes-$0--
Bonnie LoftusVP - Tes-$0--
Jenniffer CruzatVP - Tes-$0--
Jennifer JacobsmeyerTreasurer-$0--
Kelli LawSecretary-$0--
Janel ArmetPresident - Ves-$0--
Jennifer GlavaVP - Ves-$0--
Remy WicksVP - Ves-$0--
Jennifer LuceroVP Marketing-$0--
Jessica WheelerTreasurer-$0--
Nichole AmbrizSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Tesves Pto
EIN
20-3192832
Phone
8052340591
Address
2121 Vineyard Drive, Templeton, CA 93465

Signing Officer

Name
Sadie Cook
Title
Treasurer - VES
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
HHMC Tax Inc
Address
6955 San Luis Ave, Atascadero, CA 93422
Preparer
Scott R Hayner
Phone
8054668800
Raw XML Appendix165 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Vanessa Tolley
IRS990EZ/BooksInCareOfDetail/PhoneNum08054237797
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02121 Vineyard Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Templeton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093465
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0103647
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0103647
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0103647
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103647
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0103647
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Niki Shepard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Vanessa Tolley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bonnie Loftus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jenniffer Cruzat
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jennifer Jacobsmeyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kelli Law
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Janel Armet
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jennifer Glava
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Remy Wicks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Jennifer Lucero
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Jessica Wheeler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Nichole Ambriz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President - TES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President - TES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP - TES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP - TES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President - VES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP - VES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VP - VES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VP Marketing
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Supporting Elementary Schools in Templeton, CA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Classroom enrichment monies are divided evenly amoung each classroom and each grade level. The mnoney is used to purchase items that are unique to each classroom to satisfy a specific need of that classroom or program. The monies benefit approximately 1050 students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Staff appreciation monies are used to recognize the faculty and staff throughout the year. We beleive that morale is very important in our schools. If the faculty and staff are happy they will do a better job educating the children of Templeton. Serves approximately 120 faculty and staff members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Various other school related activities as requested by School/Teachers
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043697
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt062561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt074957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0178932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0387801
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0431498
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0193433
IRS990ScheduleA/Total509Grp/TotalAmt0431498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt082901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0193433
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0431498
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sadie Cook
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer - VES
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TESVES PTO
ReturnHeader/Filer/BusinessNameControlTxt0TESV
ReturnHeader/Filer/EIN0203192832
ReturnHeader/Filer/PhoneNum08052340591
ReturnHeader/Filer/USAddress/AddressLine1Txt02121 Vineyard Drive
ReturnHeader/Filer/USAddress/CityNm0Templeton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093465
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371771567
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HHMC Tax Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06955 San Luis Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atascadero
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093422
ReturnHeader/PreparerPersonGrp/PhoneNum08054668800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott R Hayner
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T08:56:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$103,647
Revenue
$0
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.30$1.30$1.50$1.24$0.27
2024Summary only. Only limited summary data is available for this year.$1.03$0.00$1.88$1.62$0.25
2023Summary only. Only limited summary data is available for this year.$0.78$0.00$0.98$0.83$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.63$1.39$1.35$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.59$0.00$0.31$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.90$0.55$0.69$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.00$1.04$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$1.04$0.79$0.56$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.81$0.74$0.42$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.49$0.81$0.69$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.37$1.05$0.76$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.63$0.69$0.06
2013Summary only. Only limited summary data is available for this year.$0.31$0.00$0.62$0.95$0.32
2012Summary only. Only limited summary data is available for this year.$0.64$0.00$0.55$0.45$0.09
2011Summary only. Only limited summary data is available for this year.$0.54$0.00$0.76$0.84$0.08