Civic Intelligence

Foskett Ranch Elementary School PTO

990EZ • Fiscal year 2021 • EIN 20-8778808

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 03, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

86th percentile

49%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

69th percentile

25%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-42%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$33,175

Up $6,680 (+25%) from 2020

Net Assets

Up

$33,175

Up $6,680 (+25%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Down

$13,524

Down $9,915 (-42%) from 2020

Expenses

Down

$6,844

Down $19,342 (-74%) from 2020

Net Income

Up

$6,680

Up $9,427 (+343%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2021

Assets$33,175
Liabilities-
Net Assets$33,175
Open 2021 Filing

Operations Trend

Revenue Growth20th 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

2021

Revenue$13,524
Expenses$6,844
Net Income$6,680
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 3, 2022
Return Version
2020v4.0
Gross Receipts
$22,589
Mission and Program Overview

Mission

Raise funds for School Activities

Program Services

DescriptionGrantsExpenses
Raised funds from multiple events for the school actiivites.$4,416-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellen NelsonPresident-$0--
Marcella RodriguezVice President-$0--
Christine ShaghafiSecretary-$0--
Rebecca SmithsonTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Apex Fun Run$18,457$18,457$8,859$9,598
Total Events$18,457$18,457$8,859$9,598
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
2022-02-03
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Revenue.1

“Refund of Tax Penalty $272”

Other Expenses.1012

“Insurance $1183”

Other Expenses.1

“Supplies $4416”

Other Expenses.2

“Staff Appreciation $1030”

Other Expenses.3

“Administration $165”

Raw XML Appendix165 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/BOYAmt026495
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt019816
IRS990EZ/GrossReceiptsAmt022589
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026495
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ellen Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marcella Rodriguez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Christine Shaghafi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rebecca Smithson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06794
IRS990EZ/OtherRevenueTotalAmt0272
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/GrantsAndAllocationsAmt04416
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09065
IRS990EZ/SpecialEventsNetIncomeLossAmt010751
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06844
IRS990EZ/TotalProgramServiceExpensesAmt04416
IRS990EZ/TotalRevenueAmt013524
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02685
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0272
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05643
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05915
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt02685
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0185
IRS990ScheduleA/Total509Grp/TotalAmt02685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05831
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08604
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08859
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Apex Fun Run
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018457
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09598
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08859
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Refund of Tax Penalty $272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies $4416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Staff Appreciation $1030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Administration $165
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jan Bedwell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-03
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lincoln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095648
ReturnHeader/PreparerPersonGrp/PhoneNum09164341662
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer M Jensen CPA
ReturnHeader/ReturnTs02022-02-03T16:02:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bedwell
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,175
Liabilities
-
Net assets
$33,175
Revenue
$13,524
Expenses
$6,844
Net income
$6,680
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