Civic Intelligence

Parents & Teachers Independent Organization of Jackson Avenue

990EZ • Fiscal year 2016 • EIN 23-7186207

Sep 01, 2015 to Aug 31, 2016 • Filed on Oct 13, 2016

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

100th percentile

142%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Assets

Down

$85,916

Down $11,481 (-12%) from 2015

Net Assets

Down

$85,916

Down $11,481 (-12%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

-$8,077

Down $11,923 (-310%) from 2015

Expenses

Up

$3,404

Up $308 (+9.9%) from 2015

Net Income

Down

-$11,481

Down $12,231 (-1631%) from 2015

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

2016

Assets$85,916
Liabilities$0
Net Assets$85,916

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

2016

Revenue-$8,077
Expenses$3,404
Net Income-$11,481
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Oct 13, 2016
Return Version
2015v2.1
Gross Receipts
$85,899
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$3,404
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA TORRESPresident-$0--
JENNY HOTreasurer-$0--
KAREN HIGGINSSecretary-$0--
KRISTEN BULLERIVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundraising$72,378$72,378$93,976$-21,598
Rebate Programs$10,873$10,873-$10,873
Total Events$83,251$83,251$93,976$-10,725
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
Jessica Torres
Title
President
Phone
9256064717
Signed
2016-10-13
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: 1,547. Description: insurance. Amount: 75. Description: hospitality. Amount: 772. Description: taxes. Amount: 10. Total to form 990-ez, line 16: 2,404.

Raw XML Appendix186 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/BOYAmt097397
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085916
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02599
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-11481
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt097397
IRS990EZ/Form990TotalAssetsGrp/EOYAmt085916
IRS990EZ/FundraisingGrossIncomeAmt083251
IRS990EZ/GrossReceiptsAmt085899
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt097397
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085916
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt097397
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085916
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/PersonNm0JESSICA TORRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNY HO
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/OtherExpensesTotalAmt02404
IRS990EZ/OtherRevenueTotalAmt049
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT TO TEACHERS & STUDENTS OF JACKSON AVE ELEMENTARY SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt0800
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/ProgramServiceExpensesAmt03404
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt093976
IRS990EZ/SpecialEventsNetIncomeLossAmt0-10725
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03404
IRS990EZ/TotalProgramServiceExpensesAmt03404
IRS990EZ/TotalRevenueAmt0-8077
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt083251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt081742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt072248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt085354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0359980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0363
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt0369020
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038411
IRS990ScheduleA/Total509Grp/TotalAmt0369020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt082874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038508
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0369383
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt093976
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0REBATE PROGRAMS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt072378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt083251
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10725
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt093976
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt093976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 49.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADMIN. AMOUNT: 1,547. DESCRIPTION: INSURANCE. AMOUNT: 75. DESCRIPTION: HOSPITALITY. AMOUNT: 772. DESCRIPTION: TAXES. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 2,404.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA TORRES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09256064717
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-13
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/PreparationDt02016-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH L MCCARTNEY
ReturnHeader/ReturnTs02016-11-09T12:12:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

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Filings