Civic Intelligence

Manteca Unified Student Trust

990EZ • Fiscal year 2013 • EIN 20-5440384

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 08, 2013

Organization ProfileN/A
PO Box 3295336
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

8th percentile

-46%

Higher net margin than 8% 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

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$159,914

Down $52,133 (-25%) from 2012

Net Assets

$159,914

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$113,645

Down $19,861 (-15%) from 2012

Expenses

Down

$165,778

Down $18,438 (-10%) from 2012

Net Income

Down

-$52,133

Down $1,423 (-2.8%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$300K$200K$100K$0Assets 2012: $212,047Liabilities 2012: $02012Assets 2013: $159,914Net Assets 2013: $159,9142013Assets 2014: $122,553Net Assets 2014: $122,5532014Assets 2015: $86,811Net Assets 2015: $86,8112015Assets 2016: $54,583Net Assets 2016: $54,5832016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2013

Assets$159,914
Liabilities-
Net Assets$159,914
Open 2013 Filing

Operations Trend

Revenue Growth27th percentile

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

$200K$100K$0-$100KRevenue 2012: $133,506Expenses 2012: $184,216Net Income 2012: -$50,7102012Revenue 2013: $113,645Expenses 2013: $165,778Net Income 2013: -$52,1332013Revenue 2014: $106,396Expenses 2014: $143,757Net Income 2014: -$37,3612014Revenue 2015: $102,901Expenses 2015: $138,643Net Income 2015: -$35,7422015Revenue 2016: $102,659Expenses 2016: $134,887Net Income 2016: -$32,2282016Revenue 2017: $560Expenses 2017: $55,143Net Income 2017: -$54,5832017

Highlighted filing

2013

Revenue$113,645
Expenses$165,778
Net Income-$52,133
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 8, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide after school activities, science camp fundings, and learning opportunities for the students of manteca unified school district.

Filing and Contact Details

Filer

EIN
20-5440384
Raw XML Appendix199 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/CashSavingsAndInvestments/EOY0159914
IRS990EZ/ContributionsGiftsGrantsEtc017116
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-52133
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IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/NetAssetsOrFundBalancesEOY0159914
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation125000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ELENE PATTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WENDY KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JIM MOOTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MIKE JAMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KIM KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BRIAN BILBAO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Executive Direc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Chairman
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0140778
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE AFTER SCHOOL ACTIVITIES, SCIENCE CAMP FUNDINGS, AND LEARNING OPPORTUNITIES FOR THE STUDENTS OF MANTECA UNIFIED SCHOOL DISTRICT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION HAS PROVIDED LEARNING OPPORTUNITIES TO HUNDREDS OF STUDENTS THROUGH ITS STUDENT SPORTS PROGRAM AND ARTS AND SCIENCE PROGRAM.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0163565
IRS990EZ/ProgramServiceRevenue094972
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits025000
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03617
IRS990EZ/SpecialEventsNetIncomeLoss01557
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102271 WEST LOUISE AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MANTECA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095336
IRS990EZ/TheBooksAreInCareOf/NamePerson0WENDY KING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02096127005
IRS990EZ/TotalAssets/BOY0212047
IRS990EZ/TotalAssets/EOY0159914
IRS990EZ/TotalExpenses0165778
IRS990EZ/TotalProgramServiceExpenses0163565
IRS990EZ/TotalRevenue0113645
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear017116
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year08231
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years061968
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years027815
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years035888
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0151018
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear096529
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0125275
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0137949
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0108944
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years091193
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0559890
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090710908
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0113645
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0133506
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0199917
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0136759
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0127081
IRS990ScheduleA/Total509/Total0710908
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0113645
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0133506
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0199917
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0136759
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0127081
IRS990ScheduleA/TotalSupportTotal/Total0710908
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0BOOKKEEPER $120
IRS990ScheduleO/GeneralExplanation/Explanation1Filing fee $129
IRS990ScheduleO/GeneralExplanation/Explanation2SUPPLIES $264
IRS990ScheduleO/GeneralExplanation/Explanation3MEDALS $888
IRS990ScheduleO/GeneralExplanation/Explanation4OTHER $927
IRS990ScheduleO/GeneralExplanation/Explanation5SCHOLARSHIPS $3000
IRS990ScheduleO/GeneralExplanation/Explanation6GYM RENTAL $6171
IRS990ScheduleO/GeneralExplanation/Explanation7AG BOOSTERS $6230
IRS990ScheduleO/GeneralExplanation/Explanation8ATHLETIC DIRECTOR $8000
IRS990ScheduleO/GeneralExplanation/Explanation9REFEREES $10770
IRS990ScheduleO/GeneralExplanation/Explanation10SPORTS SUPPLIES $16395
IRS990ScheduleO/GeneralExplanation/Explanation11DONATIONS $18910
IRS990ScheduleO/GeneralExplanation/Explanation12COACH STIPENDS $66460
IRS990ScheduleO/GeneralExplanation/Explanation13Insurance $1965
IRS990ScheduleO/GeneralExplanation/Explanation14Office Expenses $549
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205440384
ReturnHeader/Filer/Name/BusinessNameLine10MANTECA UNIFIED STUDENT TRUST
ReturnHeader/Filer/NameControl0MANT
ReturnHeader/Filer/Phone02098253200
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 32
ReturnHeader/Filer/USAddress/City0MANTECA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095336
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-08
ReturnHeader/Officer/Name0WENDY KING
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Schwartz Giannini Lantsberger & Adamson CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104578 Feather River Drive D
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Stockton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095219
ReturnHeader/Preparer/Name0Robert S Gross
ReturnHeader/Preparer/Phone02094741084
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-08T07:55:49-08:00

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.

Open filing
Assets
$159,914
Liabilities
-
Net assets
$159,914
Revenue
$113,645
Expenses
$165,778
Net income
-$52,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.55$0.55
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.55$1.03$1.35$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.87$1.03$1.39$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.23$1.23$1.06$1.44$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$1.60$1.14$1.66$0.52
2012Summary only. Only limited summary data is available for this year.$2.12$0.00$1.34$1.84$0.51