Civic Intelligence

Alamo School PTA

990EZ • Fiscal year 2018 • EIN 23-7058062

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 26, 2018

500 S Orchard AveVacaville, CA 95688

(707) 453-6200

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

13th percentile

-29%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$44,870

Down $22,304 (-33%) from 2017

Net Assets

Down

$44,870

Down $22,304 (-33%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$77,557

Up $17,357 (+29%) from 2017

Expenses

Up

$99,861

Up $46,576 (+87%) from 2017

Net Income

Down

-$22,304

Down $29,219 (-423%) from 2017

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2015: $43,948Net Assets 2015: $43,9482015Assets 2016: $60,259Net Assets 2016: $60,2592016Assets 2017: $67,174Net Assets 2017: $67,1742017Assets 2018: $44,870Net Assets 2018: $44,8702018Assets 2019: $59,913Net Assets 2019: $59,9132019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2018

Assets$44,870
Liabilities-
Net Assets$44,870

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $51,162Expenses 2015: $47,400Net Income 2015: $3,7622015Revenue 2016: $60,786Expenses 2016: $44,475Net Income 2016: $16,3112016Revenue 2017: $60,200Expenses 2017: $53,285Net Income 2017: $6,9152017Revenue 2018: $77,557Expenses 2018: $99,861Net Income 2018: -$22,3042018Revenue 2019: $73,209Expenses 2019: $58,166Net Income 2019: $15,0432019Revenue 2020: $97,977Expenses 2020: $129,637Net Income 2020: -$31,6602020

Highlighted filing

2018

Revenue$77,557
Expenses$99,861
Net Income-$22,304
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 26, 2018
Return Version
2017v2.2
Gross Receipts
$159,733
Mission and Program Overview

Mission

Provide support for the students and teachers of a local elementary school

Support for the students and teachers of a local elementary school.

Program Services

DescriptionGrantsExpenses
PTA raised funds to support extra projects for teachers, and provided the necessary supplies and insurance to provide the students with several programs (including Field Day, field trips, reading incentives, and other classroom activities). This year we also provided $59,816 in new playground equipment.$98,406-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mindy AagaardTreasurer-$0--
Jennifer WollstadtSecretary-$0--
Rachel BulrisPresident-$0--
Lacie LopezVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scrip Sales$53,758$53,758$51,645$2,113
Fun Run$36,889$36,889$11,735$25,154
Total Events$125,215$125,215$75,565$49,650
Filing and Contact Details

Filer

Filer Name
Alamo School PTA
EIN
23-7058062
Address
500 S Orchard Ave, Vacaville, CA 95688

Signing Officer

Name
Mindy Aagaard
Title
Treasurer
Signed
2018-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Suihkonen CPAs & Consultants
Address
190 South Orchard B123, Vacaville, CA 95688
Preparer
Andrew T Suihkonen
Phone
7074558010
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $512

Other Expenses.1003

Information Technology $139

Other Expenses.1012

Insurance $228

Other Expenses.1

Playground Equipment $59816

Other Expenses.2

Book Fair $9052

Other Expenses.3

Field Trips $7050

Other Expenses.4

Classroom Donation $5825

Other Expenses.5

Scholarships $2800

Other Expenses.6

Daddy/Daughter Dance $1952

Other Expenses.7

Mother/Son Dance $1491

Other Expenses.8

Movie Night $1388

Other Expenses.9

Staff Appreciation $1387

Other Expenses.10

Chorus $1253

Other Expenses.11

Fun Field Day $1109

Other Expenses.12

Classroom Improvements $746

Other Expenses.13

Community Involvement $578

Other Expenses.14

After School Program $543

Other Expenses.15

Fix-it Day Expenses $526

Other Expenses.16

PTA Shed $509

Other Expenses.17

Ice Cream Social $475

Other Expenses.18

Fun Field Day $427

Other Expenses.19

Hospitality $399

Other Expenses.20

6th Grade Planners $381

Other Expenses.21

Holiday Art Night $349

Other Expenses.22

Novel Knowledge $242

Other Expenses.23

Library $200

Other Expenses.24

Mileage Club $162

Other Expenses.25

Evening Programs $130

Other Expenses.26

Popcorn/After School Movie $125

Other Expenses.27

Tax Payment $35

Other Expenses.28

Membership Expense $30

Other Expenses.29

Dollar Rounding $2

Other Assets.1

Scrip on Hand - Beginning $11560 Scrip on Hand - Ending $14400

Raw XML Appendix234 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt098406
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Playground Equipment $59816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Book Fair $9052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Field Trips $7050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Classroom Donation $5825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Scholarships $2800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Daddy/Daughter Dance $1952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Mother/Son Dance $1491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Movie Night $1388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Staff Appreciation $1387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Chorus $1253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Fun Field Day $1109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Classroom Improvements $746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Community Involvement $578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16After School Program $543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Fix-it Day Expenses $526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PTA Shed $509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Ice Cream Social $475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Fun Field Day $427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Hospitality $399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt226th Grade Planners $381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Holiday Art Night $349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Novel Knowledge $242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Library $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Mileage Club $162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Evening Programs $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Popcorn/After School Movie $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Tax Payment $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Membership Expense $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Dollar Rounding $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Scrip on Hand - Beginning $11560 Scrip on Hand - Ending $14400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Expenses.23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Expenses.24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Other Expenses.25
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Other Expenses.27
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Other Expenses.29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Other Assets.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mindy Aagaard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Alamo School PTA
ReturnHeader/Filer/BusinessNameControlTxt0ALAM
ReturnHeader/Filer/EIN0237058062
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 S Orchard Ave
ReturnHeader/Filer/USAddress/CityNm0Vacaville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095688
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911751641
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Suihkonen CPAs & Consultants
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0190 South Orchard B123
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vacaville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095688
ReturnHeader/PreparerPersonGrp/PhoneNum07074558010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew T Suihkonen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-26T16:50:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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