Civic Intelligence

Serrano Parent Faculty Organization

990EZ • Fiscal year 2015 • EIN 20-5162276

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 11, 2016

Organization ProfileN/A
17741 Serrano AvenueVilla Park, CA 92861

(714) 997-6275

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$172,661

Up $50,122 (+41%) from 2014

Net Assets

Up

$172,661

Up $50,122 (+41%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses

Revenue

Down

$54,951

Down $38,059 (-41%) from 2014

Expenses

Down

$37,856

Down $62,182 (-62%) from 2014

Net Income

Up

$17,095

Up $24,123 (+343%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $127,514Liabilities 2012: $02012Assets 2013: $129,567Liabilities 2013: $0Net Assets 2013: $129,5672013Assets 2014: $122,539Liabilities 2014: $0Net Assets 2014: $122,5392014Assets 2015: $172,661Liabilities 2015: $0Net Assets 2015: $172,6612015Assets 2016: $183,329Liabilities 2016: $02016Assets 2017: $193,588Liabilities 2017: $02017Assets 2018: $194,341Liabilities 2018: $02018Assets 2019: $203,252Liabilities 2019: $02019Assets 2020: $207,140Liabilities 2020: $02020Assets 2021: $206,525Liabilities 2021: $02021Assets 2022: $163,520Liabilities 2022: $0Net Assets 2022: $163,5202022Assets 2023: $178,548Liabilities 2023: $0Net Assets 2023: $178,5482023Assets 2024: $205,730Liabilities 2024: $0Net Assets 2024: $205,7302024Assets 2025: $186,756Liabilities 2025: $0Net Assets 2025: $186,7562025

Highlighted filing

2015

Assets$172,661
Liabilities$0
Net Assets$172,661
Open 2015 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $75,194Expenses 2012: $64,233Net Income 2012: $10,9612012Revenue 2013: $52,532Expenses 2013: $50,479Net Income 2013: $2,0532013Revenue 2014: $93,010Expenses 2014: $100,038Net Income 2014: -$7,0282014Revenue 2015: $54,951Expenses 2015: $37,856Net Income 2015: $17,0952015Revenue 2016: $57,233Expenses 2016: $46,565Net Income 2016: $10,6682016Revenue 2017: $70,121Expenses 2017: $59,862Net Income 2017: $10,2592017Revenue 2018: $63,103Expenses 2018: $62,350Net Income 2018: $7532018Revenue 2019: $51,195Expenses 2019: $42,284Net Income 2019: $8,9112019Revenue 2020: $37,924Expenses 2020: $34,036Net Income 2020: $3,8882020Revenue 2021: $31,115Expenses 2021: $31,730Net Income 2021: -$6152021Revenue 2022: $78,696Expenses 2022: $121,701Net Income 2022: -$43,0052022Revenue 2023: $67,197Expenses 2023: $52,169Net Income 2023: $15,0282023Revenue 2024: $81,751Expenses 2024: $54,569Net Income 2024: $27,1822024Revenue 2025: $88,309Expenses 2025: $107,283Net Income 2025: -$18,9742025

Highlighted filing

2015

Revenue$54,951
Expenses$37,856
Net Income$17,095
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$180,058
Mission and Program Overview

Mission

This organization provides, on an as-needed basis, for the educational, extracurricular, and athletic enrichment considered beneficial by the Principal, teachers, and parents of Serrano Elementary School.

SEE STATEMENT 1

Program Services

DescriptionGrantsExpenses
SEE STATEMENT 1--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NIKKI KRUPPresidentPT$0--
KINDRA HOUSTONTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival----
Gift Wrap----
Filing and Contact Details

Filer

Filer Name
Serrano Parent Faculty Organization
EIN
20-5162276
Address
17741 SERRANO AVENUE, VILLA PARK, CA 92861

Signing Officer

Name
James Sallinger
Title
President
Phone
7149976275
Signed
2016-01-11
Discuss with paid preparer
Yes

Preparer

Firm
Monica Kurtz and Associates
Address
311 S State College Blvd, Anaheim, CA 92806
Preparer
Jorge Flores EA
Phone
7146355852
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountmanagement 4,237art masters 26class act program 2,328computer supplies and training 4,698box tops 1,009library 3,566planners binders 847principal fund 724recycling 9red ribbon week 867room moms and staff appreciation 341setv props and supplies 252talent show custodial 120talen show and family night 357teacher allowance 5,180track 3,531walk to school day 41week of the reader 100yearbook 4,667nsf 456pe 4,500”

Raw XML Appendix142 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.

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IRS990EZ/BooksInCareOfDetail/PersonNm0NIKKI KRUP
IRS990EZ/BooksInCareOfDetail/PhoneNum07149976275
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017741 SERRANO AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VILLA PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092861
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0155566
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0172661
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IRS990EZ/ExcessOrDeficitForYearAmt017095
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt0175395
IRS990EZ/GrossReceiptsAmt0180058
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04647
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0155566
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0172661
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0155566
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0172661
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KINDRA HOUSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt037856
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE STATEMENT 1
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE STATEMENT 1
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0125107
IRS990EZ/SpecialEventsNetIncomeLossAmt050288
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037856
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt054951
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt084740
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0192
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0171083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0116776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0154299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0126441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0112681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0681280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0308
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0766020
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0180098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0133847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0174553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0150363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0127159
IRS990ScheduleA/Total509Grp/TotalAmt0766020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0180098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0133886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0174630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0150363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0127351
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0766328
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GIFT WRAP
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMANAGEMENT 4,237ART MASTERS 26CLASS ACT PROGRAM 2,328COMPUTER SUPPLIES AND TRAINING 4,698BOX TOPS 1,009LIBRARY 3,566PLANNERS BINDERS 847PRINCIPAL FUND 724RECYCLING 9RED RIBBON WEEK 867ROOM MOMS AND STAFF APPRECIATION 341SETV PROPS AND SUPPLIES 252TALENT SHOW CUSTODIAL 120TALEN SHOW AND FAMILY NIGHT 357TEACHER ALLOWANCE 5,180TRACK 3,531WALK TO SCHOOL DAY 41WEEK OF THE READER 100YEARBOOK 4,667NSF 456PE 4,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES SALLINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07149976275
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERRANO PARENT FACULTY ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0SERR
ReturnHeader/Filer/EIN0205162276
ReturnHeader/Filer/USAddress/AddressLine1Txt017741 SERRANO AVENUE
ReturnHeader/Filer/USAddress/CityNm0VILLA PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092861
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330931527
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Monica Kurtz and Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0311 S State College Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anaheim
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092806
ReturnHeader/PreparerPersonGrp/PhoneNum07146355852
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jorge Flores EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-12T18:07:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,661
Liabilities
$0
Net assets
$172,661
Revenue
$54,951
Expenses
$37,856
Net income
$17,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.88$1.07$0.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$2.06$0.82$0.55$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.67$0.52$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.79$1.22$0.43
2021Summary only. Only limited summary data is available for this year.$2.07$0.00$0.31$0.32$0.01
2020Summary only. Only limited summary data is available for this year.$2.07$0.00$0.38$0.34$0.04
2019Summary only. Only limited summary data is available for this year.$2.03$0.00$0.51$0.42$0.09
2018Summary only. Only limited summary data is available for this year.$1.94$0.00$0.63$0.62$0.01
2017Summary only. Only limited summary data is available for this year.$1.94$0.00$0.70$0.60$0.10
2016Summary only. Only limited summary data is available for this year.$1.83$0.00$0.57$0.47$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.55$0.38$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.93$1.00$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.53$0.50$0.02
2012Summary only. Only limited summary data is available for this year.$1.28$0.00$0.75$0.64$0.11