Civic Intelligence

Manteca Unified Student Trust

990EZ • Fiscal year 2016 • EIN 20-5440384

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 17, 2016

Organization ProfileN/A
PO Box 32Manteca, CA 95336

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$40,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 39.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

-0.2%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$54,583

Down $32,228 (-37%) from 2015

Net Assets

Down

$54,583

Down $32,228 (-37%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$102,659

Down $242 (-0.2%) from 2015

Expenses

Down

$134,887

Down $3,756 (-2.7%) from 2015

Net Income

Up

-$32,228

Up $3,514 (+9.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2016

Assets$54,583
Liabilities-
Net Assets$54,583
Open 2016 Filing

Operations Trend

Revenue Growth48th 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

2016

Revenue$102,659
Expenses$134,887
Net Income-$32,228
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 17, 2016
Return Version
2015v2.0
Gross Receipts
$102,659
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.$134,887-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDY KINGExecutive DirecPT$40,000-$40,000
BRIAN BILBAOChairmanPT$12,500-$12,500
KIM KINGSecretary-$0--
MIKE JAMESDirector-$0--
JIM MOOTZDirector-$0--
ELENE PATTONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Manteca Unified Student Trust
EIN
20-5440384
Phone
2098253200
Address
PO BOX 32, MANTECA, CA 95336

Signing Officer

Name
Wendy King
Title
Executive Direc
Signed
2016-08-17
Discuss with paid preparer
Yes

Preparer

Firm
Schwartz Giannini Lantsberger & Adamson CPAs
Address
4578 Feather River Drive D, Stockton, CA 95219
Preparer
Robert S Gross
Phone
2094741084
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $64”

Other Expenses.1012

“Insurance $1975”

Other Expenses.1

“COACH STIPENDS $49294”

Other Expenses.2

“REFEREES $8300”

Other Expenses.3

“FACILITY FEES $6971”

Other Expenses.4

“AG BOOSTERS $5707”

Other Expenses.5

“SCHOLARSHIPS $5000”

Other Expenses.6

“DONATIONS $4000”

Other Expenses.7

“OTHER $554”

Other Expenses.8

“MEDALS $472”

Other Expenses.9

“FILING FEE $50”

Raw XML Appendix176 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/USAddress/StateAbbreviationCd0CA
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt086811
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN BILBAO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WENDY KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ELENE PATTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt082387
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/ProgramServiceRevenueAmt094146
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HAS PROVIDED LEARNING OPPORTUNITIES TO HUNDREDS OF STUDENTS THROUGH ITS STUDENT SPORTS PROGRAM AND ARTS AND SCIENCE PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0134887
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt052500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0134887
IRS990EZ/TotalProgramServiceExpensesAmt0134887
IRS990EZ/TotalRevenueAmt0102659
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046954
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt094146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt094446
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt096529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0125275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0512153
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102659
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0133506
IRS990ScheduleA/Total509Grp/TotalAmt0559107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0102659
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0133506
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0559107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COACH STIPENDS $49294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REFEREES $8300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FACILITY FEES $6971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AG BOOSTERS $5707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOLARSHIPS $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONATIONS $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER $554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEDALS $472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FILING FEE $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANTECA UNIFIED STUDENT TRUST
ReturnHeader/Filer/BusinessNameControlTxt0MANT
ReturnHeader/Filer/EIN0205440384
ReturnHeader/Filer/PhoneNum02098253200
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 32
ReturnHeader/Filer/USAddress/CityNm0MANTECA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schwartz Giannini Lantsberger & Adamson CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04578 Feather River Drive D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stockton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095219
ReturnHeader/PreparerPersonGrp/PhoneNum02094741084
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert S Gross
ReturnHeader/ReturnTs02016-08-17T10:38:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,583
Liabilities
-
Net assets
$54,583
Revenue
$102,659
Expenses
$134,887
Net income
-$32,228
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