Civic Intelligence

Parents & Teachers Independent Organization of Jackson Avenue

990EZ • Fiscal year 2015 • EIN 23-7186207

Sep 01, 2014 to Aug 31, 2015 • Filed on Nov 24, 2015

554 Jackson AveLivermore, CA 94550

(925) 606-4717

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$97,397

No earlier filing loaded for comparison.

Net Assets

$97,397

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$3,846

No earlier filing loaded for comparison.

Expenses

$3,096

No earlier filing loaded for comparison.

Net Income

$750

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2015: $97,397Liabilities 2015: $0Net Assets 2015: $97,3972015Assets 2016: $85,916Liabilities 2016: $0Net Assets 2016: $85,9162016Assets 2017: $77,357Liabilities 2017: $0Net Assets 2017: $77,3572017Assets 2018: $76,273Liabilities 2018: $0Net Assets 2018: $76,2732018Assets 2019: $100,765Liabilities 2019: $0Net Assets 2019: $100,7652019Assets 2020: $97,405Liabilities 2020: $0Net Assets 2020: $97,4052020Assets 2021: $99,931Liabilities 2021: $0Net Assets 2021: $99,9312021Assets 2022: $121,529Liabilities 2022: $0Net Assets 2022: $121,5292022Assets 2023: $154,195Liabilities 2023: $0Net Assets 2023: $154,1952023Assets 2024: $182,161Liabilities 2024: $0Net Assets 2024: $182,1612024

Highlighted filing

2015

Assets$97,397
Liabilities$0
Net Assets$97,397

Operations Trend

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

$100K$50K$0-$50KRevenue 2015: $3,846Expenses 2015: $3,096Net Income 2015: $7502015Revenue 2016: -$8,077Expenses 2016: $3,404Net Income 2016: -$11,4812016Revenue 2017: -$5,901Expenses 2017: $2,658Net Income 2017: -$8,5592017Revenue 2018: $3,156Expenses 2018: $4,240Net Income 2018: -$1,0842018Revenue 2019: $28,177Expenses 2019: $3,685Net Income 2019: $24,4922019Revenue 2020: -$27Expenses 2020: $3,333Net Income 2020: -$3,3602020Revenue 2021: $5,809Expenses 2021: $3,283Net Income 2021: $2,5262021Revenue 2022: $43,469Expenses 2022: $21,871Net Income 2022: $21,5982022Revenue 2023: $56,539Expenses 2023: $23,873Net Income 2023: $32,6662023Revenue 2024: $97,028Expenses 2024: $69,062Net Income 2024: $27,9662024

Highlighted filing

2015

Revenue$3,846
Expenses$3,096
Net Income$750
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Nov 24, 2015
Return Version
2014v5.0
Gross Receipts
$82,874
Mission and Program Overview

Mission

Provide support to teachers & students of jackson ave elementary school

Program Services

DescriptionGrantsExpenses
SUPPORT JACKSON AVE SCHOOL'S STUDENTS. ACTIVITIES INCLUDE FIELD TRIPS, LIBRARY SUPPORT,PARENT TRAINING, ASSEMBLEY PROGRAMS, PE EQUIP & MULTIMEDIA$0$3,096
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SYLVIA GUZMANPresident-$0--
DANIELLE HAYESTreasurer-$0--
KAREN HIGGINSSecretary-$0--
KRISTEN BULLERIVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundraising$72,159$72,159$79,028$-6,869
Rebate Programs$9,583$9,583-$9,583
Total Events$81,742$81,742$79,028$2,714
Filing and Contact Details

Filer

Filer Name
Parents & Teachers Independent
EIN
23-7186207
Phone
9256064717
Address
554 JACKSON AVE, LIVERMORE, CA 94550

Signing Officer

Name
Sylvia Guzman
Title
President
Phone
9256064717
Signed
2015-11-24
Discuss with paid preparer
Yes

Preparer

Firm
Kemper CPA Group Llp
Address
2117 FOURTH STREET, LIVERMORE, CA 94550
Preparer
Kenneth L Mccartney
Phone
9254472010
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest. Amount: 49.

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

Description: admin. Amount: 746. Description: insurance. Amount: 75. Description: hospitality. Amount: 890. Description: taxes. Amount: 185. Total to form 990-ez, line 16: 1,896.

Raw XML Appendix184 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JACKSON AVE SCHOOL
IRS990EZ/BooksInCareOfDetail/PhoneNum09256064717
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0554 JACKSON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LIVERMORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094550
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt096647
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt097397
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01083
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0750
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt096647
IRS990EZ/Form990TotalAssetsGrp/EOYAmt097397
IRS990EZ/FundraisingGrossIncomeAmt081742
IRS990EZ/GrossReceiptsAmt082874
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096647
IRS990EZ/NetAssetsOrFundBalancesEOYAmt097397
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt096647
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt097397
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SYLVIA GUZMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIELLE HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN HIGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTEN BULLERI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01896
IRS990EZ/OtherRevenueTotalAmt049
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT TO TEACHERS & STUDENTS OF JACKSON AVE ELEMENTARY SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt01200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT JACKSON AVE SCHOOL'S STUDENTS. ACTIVITIES INCLUDE FIELD TRIPS, LIBRARY SUPPORT,PARENT TRAINING, ASSEMBLEY PROGRAMS, PE EQUIP & MULTIMEDIA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03096
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt079028
IRS990EZ/SpecialEventsNetIncomeLossAmt02714
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03096
IRS990EZ/TotalProgramServiceExpensesAmt03096
IRS990EZ/TotalRevenueAmt03846
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt081742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt085354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0301976
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0396
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt0308417
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt089200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025247
IRS990ScheduleA/Total509Grp/TotalAmt0308417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt089271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025329
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0308813
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt079028
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0REBATE PROGRAMS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt072159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt081742
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02714
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt079028
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt079028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 49.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADMIN. AMOUNT: 746. DESCRIPTION: INSURANCE. AMOUNT: 75. DESCRIPTION: HOSPITALITY. AMOUNT: 890. DESCRIPTION: TAXES. AMOUNT: 185. TOTAL TO FORM 990-EZ, LINE 16: 1,896.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SYLVIA GUZMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09256064717
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARENTS & TEACHERS INDEPENDENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION OF JACKSON AVE
ReturnHeader/Filer/BusinessNameControlTxt0PARE
ReturnHeader/Filer/EIN0237186207
ReturnHeader/Filer/PhoneNum09256064717
ReturnHeader/Filer/USAddress/AddressLine1Txt0554 JACKSON AVE
ReturnHeader/Filer/USAddress/CityNm0LIVERMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094550
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370818432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEMPER CPA GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02117 FOURTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVERMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094550
ReturnHeader/PreparerPersonGrp/PhoneNum09254472010
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH L MCCARTNEY
ReturnHeader/ReturnTs02015-12-18T14:55:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

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Filings