Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Up$43,265
Up $2,121 (+5.2%) from 2012
Net Assets
Up$43,265
Up $2,121 (+5.2%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue And Expenses
Revenue
Down$24,094
Down $9,257 (-28%) from 2012
Expenses
Down$21,973
Down $11,517 (-34%) from 2012
Net Income
Up$2,121
Up $2,260 (+1626%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Nov 14, 2013
- Return Version
- 2012v2.1
Mission and Program Overview
Mission
To provide secondary financial support to the students at lammersville school (kindergarten through eighth grade)
Filing and Contact Details
Filer
- EIN
- 20-5336871
Raw XML Appendix182 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/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 31703 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 33676 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 8913 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 2121 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 800 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 66984 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 4304 |
| IRS990EZ/GrossReceipts | 0 | 75897 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 41144 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 41144 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 43265 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 43265 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 2856 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 0.50 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | NANCY TREOLO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | MELISSA CORSO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | VIKKI LEBLANC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | SHARI BURTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | KATHY VILLELA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | DAVE POMBO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | PARLIAMENTARIAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | ACTIVITIES DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 9441 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 9589 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 14013 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO PROVIDE SECONDARY FINANCIAL SUPPORT TO THE STUDENTS AT LAMMERSVILLE SCHOOL (KINDERGARTEN THROUGH EIGHTH GRADE) |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | ART & TEACHER SUPPLIES FOR CLASSROOMS |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 4304 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 51803 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 15181 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 16555 W VON SOSTEN ROAD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | TRACY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 95304 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | SHARI BURTON |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2098391525 |
| IRS990EZ/TotalAssets/BOY | 0 | 41144 |
| IRS990EZ/TotalAssets/EOY | 0 | 43265 |
| IRS990EZ/TotalExpenses | 0 | 21973 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 4304 |
| IRS990EZ/TotalRevenue | 0 | 24094 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 4304 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 4304 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 941054400 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | LAMMERSVILLE SCHOOL |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 2 |
| IRS990ScheduleA/SupportingOrg509a3Type2 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 51803 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 1725 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 1725 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 24625 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 13492 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 28867 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 66984 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 24625 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 13492 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 28867 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 66984 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | AUCTION DINNER |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | COOKIE DOUGH SALES |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 15181 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 8059 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 8551 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 33468 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 50078 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 2 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ACTIVITY CLASSIFICATION: ART & TEACHER SUPPLIES. GRANTEE NAME: LAMMERSVILLE SCHOOL. GRANTEE ADDRESS: 16555 W. VON SOSTEN RD TRACY, CA 95304. PROPERTY DESCRIPTION: TEACHER & ART SUPPLIES FOR CLASSROOMS. METHOD USED TO DETERMINE BOOK VALUE: PURCHASE. METHOD USED TO DETERMINE FMV: PURCHASE. AMOUNT GIVEN: 4,304. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,856. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: INSURANCE. AMOUNT: 515. DESCRIPTION: MEETINGS. AMOUNT: 113. DESCRIPTION: BANK FEES. AMOUNT: 653. DESCRIPTION: SUPPLIES. AMOUNT: 6,677. DESCRIPTION: EVENT FOOD AND SUPPLIES. AMOUNT: 5,705. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 350. TOTAL TO FORM 990-EZ, LINE 16: 14,013. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: RENT DEPOSIT. BEG. OF YEAR AMOUNT: 400. END OF YEAR AMOUNT: 400. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 9,041. END OF YEAR AMOUNT: 9,189. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OCCUPANCY, RENT, UTILITIES AND MAINTENENCE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 24 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 205336871 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LAMMERSVILLE SCHOOL FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | LAMM |
| ReturnHeader/Filer/Phone | 0 | 2098391525 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 16555 W VON SOSTEN ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | TRACY |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 95304 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-14 |
| ReturnHeader/Officer/Name | 0 | SHARI BURTON |
| ReturnHeader/Officer/Phone | 0 | 2098391525 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-14 |
| ReturnHeader/PreparerFirm/EIN | 0 | 370818432 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | KEMPER CPA GROUP LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3031 W MARCH LANE STE 133 S |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | STOCKTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 95219 |
| ReturnHeader/Preparer/Name | 0 | CHRISTINE FRANKLIN CPA |
| ReturnHeader/Preparer/Phone | 0 | 2094732001 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-14T17:47:00-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $43,265
- Liabilities
- $0
- Net assets
- $43,265
- Revenue
- $24,094
- Expenses
- $21,973
- Net income
- $2,121