Civic Intelligence

John Gomes PTA

990EZ • Fiscal year 2017 • EIN 23-7078876

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 01, 2017

555 Lemos LaneFremont, CA 94539-3750

(510) 226-9133

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$42,607

Down $12,526 (-23%) from 2016

Net Assets

Down

$42,607

Down $12,526 (-23%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses

Revenue

Up

$39,785

Up $876 (+2.3%) from 2016

Expenses

Up

$52,311

Up $24,671 (+89%) from 2016

Net Income

Down

-$12,526

Down $23,795 (-211%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2014: $56,993Liabilities 2014: $0Net Assets 2014: $56,9932014Assets 2015: $43,864Liabilities 2015: $0Net Assets 2015: $43,8642015Assets 2016: $55,133Liabilities 2016: $0Net Assets 2016: $55,1332016Assets 2017: $42,607Liabilities 2017: $0Net Assets 2017: $42,6072017Assets 2018: $50,950Liabilities 2018: $0Net Assets 2018: $50,9502018Assets 2019: $39,049Liabilities 2019: $0Net Assets 2019: $39,0492019Assets 2020: $35,950Liabilities 2020: $0Net Assets 2020: $35,9502020Assets 2021: $49,337Liabilities 2021: $0Net Assets 2021: $49,3372021Assets 2022: $19,892Liabilities 2022: $0Net Assets 2022: $19,8922022Assets 2023: $15,573Liabilities 2023: $0Net Assets 2023: $15,5732023Assets 2024: $31,010Liabilities 2024: $0Net Assets 2024: $31,0102024Assets 2025: $31,806Liabilities 2025: $0Net Assets 2025: $31,8062025

Highlighted filing

2017

Assets$42,607
Liabilities$0
Net Assets$42,607

Operations Trend

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

$100K$50K$0-$50KRevenue 2014: $49,012Expenses 2014: $51,490Net Income 2014: -$2,4782014Revenue 2015: $40,668Expenses 2015: $53,797Net Income 2015: -$13,1292015Revenue 2016: $38,909Expenses 2016: $27,640Net Income 2016: $11,2692016Revenue 2017: $39,785Expenses 2017: $52,311Net Income 2017: -$12,5262017Revenue 2018: $37,521Expenses 2018: $29,178Net Income 2018: $8,3432018Revenue 2019: $40,713Expenses 2019: $52,614Net Income 2019: -$11,9012019Revenue 2020: $37,167Expenses 2020: $42,641Net Income 2020: -$5,4742020Revenue 2021: $7,810Expenses 2021: $3,144Net Income 2021: $4,6662021Revenue 2022: $7,854Expenses 2022: $37,299Net Income 2022: -$29,4452022Revenue 2023: $3,874Expenses 2023: $8,193Net Income 2023: -$4,3192023Revenue 2024: $24,607Expenses 2024: $9,170Net Income 2024: $15,4372024Revenue 2025: $28,487Expenses 2025: $27,691Net Income 2025: $7962025

Highlighted filing

2017

Revenue$39,785
Expenses$52,311
Net Income-$12,526
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$46,645
Mission and Program Overview

Mission

The betterment of education for the students at john gomes school.

Program Services

DescriptionGrantsExpenses
SUPPORT OF SCHOOL PROGRAMS AND ACTIVITIES$0$21,154
SCHOOL DONATION$8,000$8,000
TEACHER AND STAFF APPRECIATION$0$2,039
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PURVI SHAHPresident-$0--
NELLY CHONG1st VP Programs-$0--
CHRISTINE GIARDINA2nd VP Memberships-$0--
GOWRI MURTHY3rd VP Ways And Means-$0--
LILY YONG4th VP Technology-$0--
JESSICA RAMIREZSecretary-$0--
JING MATreasurer-$0--
SACHIN THAKERFinancial Secretary-$0--
CYNTHIA LOBOAuditor-$0--
DEEPA VENKATESANHistorian-$0--
Filing and Contact Details

Filer

Filer Name
John Gomes Pta
EIN
23-7078876
Phone
5102269133
Address
555 LEMOS LANE, FREMONT, CA 94539-3750

Signing Officer

Name
Jing Ma
Title
Treasurer
Phone
5102269133
Signed
2017-11-01

Preparer

Firm
Michael P Senadenos CPA
Address
39420 LIBERTY ST 170, FREMONT, CA 94538
Phone
5107944487
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 7,999. Returns and allowances: 0. Less cost of goods sold: 6,860. Gross profit: 1,139. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 6,860. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 6,860.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: donations. Grantee name: john gomes school. Date of gift: 06/30/17. Amount given: 8,000.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank fees. Amount: 104. Description: meetings/conventions. Amount: 997. Description: council pta membership. Amount: 3,481. Description: equipment rental. Amount: 2,135. Description: safety patrol. Amount: 418. Description: school assembly. Amount: 2,685. Description: training. Amount: 180. Description: classroom parties. Amount: 5,543. Description: office expense. Amount: 1,481. Description: communication. Amount: 282. Description: teacher/staff appreciation. Amount: 2,039. Description: health & safety. Amount: 25. Description: hospitality. Amount: 515. Description: storage. Amount: 11,380. Description: school activities & programs. Amount: 11,968. Total to form 990-ez, line 16: 43,233.

Raw XML Appendix197 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/OfficerDirectorTrusteeEmplGrp/PersonNm0PURVI SHAH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NELLY CHONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINE GIARDINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GOWRI MURTHY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VP PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VP MEMBERSHIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt33RD VP WAYS AND MEANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt44TH VP TECHNOLOGY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7FINANCIAL SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9HISTORIAN
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0THE BETTERMENT OF EDUCATION FOR THE STUDENTS AT JOHN GOMES SCHOOL.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 7,999. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 6,860. GROSS PROFIT: 1,139. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 6,860. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 6,860.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: DONATIONS. GRANTEE NAME: JOHN GOMES SCHOOL. DATE OF GIFT: 06/30/17. AMOUNT GIVEN: 8,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK FEES. AMOUNT: 104. DESCRIPTION: MEETINGS/CONVENTIONS. AMOUNT: 997. DESCRIPTION: COUNCIL PTA MEMBERSHIP. AMOUNT: 3,481. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 2,135. DESCRIPTION: SAFETY PATROL. AMOUNT: 418. DESCRIPTION: SCHOOL ASSEMBLY. AMOUNT: 2,685. DESCRIPTION: TRAINING. AMOUNT: 180. DESCRIPTION: CLASSROOM PARTIES. AMOUNT: 5,543. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,481. DESCRIPTION: COMMUNICATION. AMOUNT: 282. DESCRIPTION: TEACHER/STAFF APPRECIATION. AMOUNT: 2,039. DESCRIPTION: HEALTH & SAFETY. AMOUNT: 25. DESCRIPTION: HOSPITALITY. AMOUNT: 515. DESCRIPTION: STORAGE. AMOUNT: 11,380. DESCRIPTION: SCHOOL ACTIVITIES & PROGRAMS. AMOUNT: 11,968. TOTAL TO FORM 990-EZ, LINE 16: 43,233.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JING MA
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ReturnHeader/BusinessOfficerGrp/PhoneNum05102269133
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN GOMES PTA
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0237078876
ReturnHeader/Filer/PhoneNum05102269133
ReturnHeader/Filer/USAddress/AddressLine1Txt0555 LEMOS LANE
ReturnHeader/Filer/USAddress/CityNm0FREMONT
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ReturnHeader/Filer/USAddress/ZIPCd0945393750
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.130.198.32
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ReturnHeader/FilingSecurityInformation/IPTm011:12:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943014373
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL P SENADENOS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt039420 LIBERTY ST 170
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREMONT
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094538
ReturnHeader/PreparerPersonGrp/PhoneNum05107944487
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-03T15:32:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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