Civic Intelligence

Foskett Ranch Elementary School PTO

990EZ • Fiscal year 2020 • EIN 20-8778808

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 15, 2021

Organization ProfileN/A
1561 Joiner ParkwayLincoln, CA 95648

(916) 434-5255

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

27th percentile

-12%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

30th percentile

-7.1%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-18%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$26,495

Down $2,024 (-7.1%) from 2019

Net Assets

Down

$26,495

Down $2,024 (-7.1%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Down

$23,439

Down $5,062 (-18%) from 2019

Expenses

Down

$26,186

Down $3,990 (-13%) from 2019

Net Income

Down

-$2,747

Down $1,072 (-64%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$60K$40K$20K$0Assets 2014: $45,029Liabilities 2014: $02014Assets 2015: $48,326Liabilities 2015: $02015Assets 2016: $55,724Liabilities 2016: $02016Assets 2017: $28,772Net Assets 2017: $28,7722017Assets 2018: $29,609Net Assets 2018: $29,6022018Assets 2019: $28,519Net Assets 2019: $28,5192019Assets 2020: $26,495Net Assets 2020: $26,4952020Assets 2021: $33,175Net Assets 2021: $33,1752021Assets 2024: $48,650Liabilities 2024: $0Net Assets 2024: $48,6502024

Highlighted filing

2020

Assets$26,495
Liabilities-
Net Assets$26,495
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2014: -$1,988Expenses 2014: $5,571Net Income 2014: -$7,5592014Revenue 2015: $19,701Expenses 2015: $16,229Net Income 2015: $3,4722015Revenue 2016: $19,913Expenses 2016: $12,515Net Income 2016: $7,3982016Revenue 2017: $20,973Expenses 2017: $49,336Net Income 2017: -$28,3632017Revenue 2018: $38,549Expenses 2018: $37,719Net Income 2018: $8302018Revenue 2019: $28,501Expenses 2019: $30,176Net Income 2019: -$1,6752019Revenue 2020: $23,439Expenses 2020: $26,186Net Income 2020: -$2,7472020Revenue 2021: $13,524Expenses 2021: $6,844Net Income 2021: $6,6802021Revenue 2024: $42,897Expenses 2024: $33,285Net Income 2024: $9,6122024

Highlighted filing

2020

Revenue$23,439
Expenses$26,186
Net Income-$2,747
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 15, 2021
Return Version
2019v5.0
Gross Receipts
$43,100
Mission and Program Overview

Mission

Raise funds for School Activities

Program Services

DescriptionGrantsExpenses
Raised funds from multiple events for the school actiivites.$22,564-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kirsten LivingstonPresident-$0--
Beth WilsonVice President-$0--
Christine ShaghafiSecretary-$0--
Jan BedwellTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Apex Fun Run$34,505$34,505$16,652$17,853
Total Events$34,505$34,505$16,652$17,853
Filing and Contact Details

Filer

Filer Name
Foskett Ranch Elementary Parent
EIN
20-8778808
Phone
9164345255
Address
1561 Joiner Parkway, Lincoln, CA 95648

Signing Officer

Name
Jan Bedwell
Title
Treasurer
Signed
2021-01-15
Discuss with paid preparer
Yes

Preparer

Firm
Jensen Smith Certified Public Accountants Inc
Address
661 5th St Ste 101 PO Box 160, Lincoln, CA 95648
Preparer
Jennifer M Jensen CPA
Phone
9164341662
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Refund of Tax Penalty $4543”

Other Revenue.2

“Cash Box $1100”

Other Expenses.1

“School Projects $15171”

Other Expenses.2

“Supplies $6393”

Other Expenses.3

“Administration $2432”

Other Expenses.4

“Cash box $1100”

Other Expenses.5

“Library Books $1000”

Raw XML Appendix158 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/PersonNm0Jan Bedwell
IRS990EZ/BooksInCareOfDetail/PhoneNum09164345255
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01561 Joiner Parkway
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lincoln
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095648
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028519
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026495
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0185
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2747
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt037269
IRS990EZ/GrossReceiptsAmt043100
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028519
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026495
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026495
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kirsten Livingston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Beth Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Christine Shaghafi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jan Bedwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0723
IRS990EZ/OtherExpensesTotalAmt026096
IRS990EZ/OtherRevenueTotalAmt05643
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Raise funds for School Activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Raised funds from multiple events for the school actiivites.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022564
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019661
IRS990EZ/SpecialEventsNetIncomeLossAmt017608
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt026186
IRS990EZ/TotalProgramServiceExpensesAmt022564
IRS990EZ/TotalRevenueAmt023439
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0185
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05643
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05643
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0185
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0185
IRS990ScheduleA/Total509Grp/TotalAmt0185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05831
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05831
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016652
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Apex Fun Run
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034505
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017853
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016652
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Refund of Tax Penalty $4543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Cash Box $1100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2School Projects $15171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $6393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Administration $2432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Cash box $1100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Library Books $1000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
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
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jan Bedwell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Foskett Ranch Elementary Parent
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Teacher Organization
ReturnHeader/Filer/BusinessNameControlTxt0FOSK
ReturnHeader/Filer/EIN0208778808
ReturnHeader/Filer/PhoneNum09164345255
ReturnHeader/Filer/USAddress/AddressLine1Txt01561 Joiner Parkway
ReturnHeader/Filer/USAddress/CityNm0Lincoln
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095648
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472319412
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jensen Smith Certified Public Accountants Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0661 5th St Ste 101 PO Box 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lincoln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095648
ReturnHeader/PreparerPersonGrp/PhoneNum09164341662
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer M Jensen CPA
ReturnHeader/ReturnTs02021-01-15T15:13:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,495
Liabilities
-
Net assets
$26,495
Revenue
$23,439
Expenses
$26,186
Net income
-$2,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$48.7$0.00$48.7$42.9$33.3$9.61
2021Detailed filing. Detailed filing data is available for this year.$33.2$33.2$13.5$6.84$6.68
2020Detailed filing. Detailed filing data is available for this year.$26.5$26.5$23.4$26.2$2.75
2019Detailed filing. Detailed filing data is available for this year.$28.5$28.5$28.5$30.2$1.68
2018Detailed filing. Detailed filing data is available for this year.$29.6$29.6$38.5$37.7$0.83
2017Detailed filing. Detailed filing data is available for this year.$28.8$28.8$21.0$49.3$28.4
2016Summary only. Only limited summary data is available for this year.$55.7$0.00$19.9$12.5$7.40
2015Summary only. Only limited summary data is available for this year.$48.3$0.00$19.7$16.2$3.47
2014Summary only. Only limited summary data is available for this year.$45.0$0.00$1.99$5.57$7.56