Civic Intelligence

Manteca Unified Student Trust

990EZ • Fiscal year 2014 • EIN 20-5440384

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 26, 2014

Organization ProfileN/A
PO Box 3295336

(209) 825-3200

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$32,500

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 30.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-6.4%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$122,553

Down $37,361 (-23%) from 2013

Net Assets

Down

$122,553

Down $37,361 (-23%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$106,396

Down $7,249 (-6.4%) from 2013

Expenses

Down

$143,757

Down $22,021 (-13%) from 2013

Net Income

Up

-$37,361

Up $14,772 (+28%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2014

Assets$122,553
Liabilities-
Net Assets$122,553
Open 2014 Filing

Operations Trend

Revenue Growth37th 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

2014

Revenue$106,396
Expenses$143,757
Net Income-$37,361
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 26, 2014
Return Version
2013v3.1
Gross Receipts
$107,751
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HAS PROVIDED LEARNING OPPORTUNITIES TO HUNDREDS OF STUDENTS THROUGH ITS STUDENT SPORTS PROGRAM AND ARTS AND SCIENCE PROGRAM.$107,560-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDY KINGExecutive DirecPT$32,500-$32,500
BRIAN BILBAOChairman-$7,500-$7,500
KIM KINGSecretary-$0--
MIKE JAMESDirector-$0--
JIM MOOTZDirector-$0--
ELENE PATTONDirector-$0--
Filing and Contact Details

Filer

EIN
20-5440384
Phone
2098253200

Signing Officer

Name
Wendy King
Title
Executive Direc
Signed
2014-08-26
Discuss with paid preparer
Yes

Preparer

Preparer
Robert S Gross
Phone
2094741084
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1732”

Other Expenses.1012

“Insurance $1965”

Other Expenses.1

“COACH STIPENDS $65731”

Other Expenses.2

“REFEREES $10000”

Other Expenses.3

“AG BOOSTERS $8904”

Other Expenses.4

“DONATIONS $7904”

Other Expenses.5

“SCHOLARSHIPS $3476”

Other Expenses.6

“SPORTS SUPPLIES $1412”

Other Expenses.7

“OTHER $1384”

Other Expenses.8

“MEDALS $1026”

Other Expenses.9

“SUPPLIES $173”

Other Expenses.10

“Filing fee $50”

Raw XML Appendix178 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/BooksInCareOfDetail/PersonNm0WENDY KING
IRS990EZ/BooksInCareOfDetail/PhoneNum02096127005
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102271 WEST LOUISE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0MANTECA
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode095336
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0159914
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0122553
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04639
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-37361
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0159914
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0122553
IRS990EZ/FundraisingGrossIncomeAmt03717
IRS990EZ/GrossReceiptsAmt0107751
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0159914
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0122553
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0159914
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0122553
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt432500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN BILBAO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM MOOTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WENDY KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ELENE PATTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0103757
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AFTER SCHOOL ACTIVITIES, SCIENCE CAMP FUNDINGS, AND LEARNING OPPORTUNITIES FOR THE STUDENTS OF MANTECA UNIFIED SCHOOL DISTRICT.
IRS990EZ/ProgramServiceRevenueAmt099395
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HAS PROVIDED LEARNING OPPORTUNITIES TO HUNDREDS OF STUDENTS THROUGH ITS STUDENT SPORTS PROGRAM AND ARTS AND SCIENCE PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0107560
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01355
IRS990EZ/SpecialEventsNetIncomeLossAmt02362
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0143757
IRS990EZ/TotalProgramServiceExpensesAmt0107560
IRS990EZ/TotalRevenueAmt0106396
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0119769
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0101757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt096529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0125275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0137949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0108944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0570454
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0690223
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0113645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0133506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0199917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0136759
IRS990ScheduleA/Total509Grp/TotalAmt0690223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0106396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0113645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0133506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0199917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0136759
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0690223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COACH STIPENDS $65731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REFEREES $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AG BOOSTERS $8904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATIONS $7904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOLARSHIPS $3476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SPORTS SUPPLIES $1412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER $1384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEDALS $1026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES $173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Filing fee $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10MANTECA UNIFIED STUDENT TRUST
ReturnHeader/Filer/BusinessNameControlTxt0MANT
ReturnHeader/Filer/EIN0205440384
ReturnHeader/Filer/PhoneNum02098253200
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 32
ReturnHeader/Filer/USAddress/City0MANTECA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Schwartz Giannini Lantsberger & Adamson CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104578 Feather River Drive D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Stockton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095219
ReturnHeader/PreparerPersonGrp/PhoneNum02094741084
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert S Gross
ReturnHeader/ReturnTs02014-08-26T13:13:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,553
Liabilities
-
Net assets
$122,553
Revenue
$106,396
Expenses
$143,757
Net income
-$37,361
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits