Civic Intelligence

Ophir Elementary Parent Teacher Oraganization

990EZ • Fiscal year 2020 • EIN 26-0831655

Jul 01, 2019 to Jun 30, 2020 • Filed on May 05, 2021

Organization Profile
210 Oakvale AveOroville, CA 95966

(530) 532-3005

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

10th percentile

-69%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

614%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$25,545

Down $28,665 (-53%) from 2019

Net Assets

Down

$25,545

Down $28,665 (-53%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin10th percentile

Revenue

Up

$41,658

Up $35,824 (+614%) from 2019

Expenses

$70,323

No earlier filing loaded for comparison.

Net Income

-$28,665

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$60K$40K$20K$0Assets 2014: $23,565Liabilities 2014: $0Net Assets 2014: $23,5652014Assets 2019: $54,210Liabilities 2019: $0Net Assets 2019: $54,2102019Assets 2020: $25,545Liabilities 2020: $0Net Assets 2020: $25,5452020Assets 2021: $20,751Liabilities 2021: $0Net Assets 2021: $20,7512021

Highlighted filing

2020

Assets$25,545
Liabilities$0
Net Assets$25,545
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

$100K$50K$0-$50KRevenue 2014: $67,912Expenses 2014: $57,978Net Income 2014: $9,9342014Revenue 2019: $5,8342019Revenue 2020: $41,658Expenses 2020: $70,323Net Income 2020: -$28,6652020Revenue 2021: $12,893Expenses 2021: $17,687Net Income 2021: -$4,7942021

Highlighted filing

2020

Revenue$41,658
Expenses$70,323
Net Income-$28,665
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 5, 2021
Return Version
2019v5.1
Gross Receipts
$63,750
Mission and Program Overview

Mission

Support the education of children

Program Services

DescriptionGrantsExpenses
PROBLEMS & SOLUTIONS AND / OR CONTRIBUTING FUNDS ANDSERVICES TO SPECIAL PROJECTS AND EXTRA CURICULAR ACTIVITIES-$69,740
ENCOURAGING STUDENT, PARENT, ADMINISTRAITORS / TEACHERSPARTISIPATION AT SCHOOL FUNCTIONS PROVIDING AN ATMOSPHERFOR PARENTAL SUPPORT, EG PARENTS SHARING EXPERIENCES.-$233
FOSTERING RELATIONSHIPS AMONG THE SCHOOL, PARENT,& TEACHERSPROMOTING OPEN COMMUNICATION BETWEEN ADMINISTRATORS / TEACHERS & PARENTS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VANESSA FELIXPresidentPT$0--
BETTY PENDERGRAFTTreasurerPT$0--
KELLI WARRENSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cookie Dough$25,634$25,634$12,576$13,058
Read a Thon$9,012$9,012$175$8,837
Total Events$49,433$49,433$15,031$34,402
Filing and Contact Details

Filer

Filer Name
Ophir Elementary Parent Teacher Org
EIN
26-0831655
Address
210 OAKVALE AVE, OROVILLE, CA 95966

Signing Officer

Name
Betty Pendergraft
Title
Treasurer
Phone
5302281232
Signed
2021-05-05
Discuss with paid preparer
No

Preparer

Firm
Ishi Country Tax Service
Address
PO BOX 5551, Oroville, CA 95966
Preparer
James Webster
Phone
5305341833
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountgoodies with grands 233art & class supplies playground equ 69,740”

Raw XML Appendix153 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/PersonNm0BETTY PENDERGRAFT
IRS990EZ/BooksInCareOfDetail/PhoneNum05305323005
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0210 OAKVALE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OROVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095966
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054210
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025545
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01289
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-28665
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054210
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025545
IRS990EZ/FundraisingGrossIncomeAmt062461
IRS990EZ/GrossReceiptsAmt063750
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054210
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025545
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054210
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025545
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VANESSA FELIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETTY PENDERGRAFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLI WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt069973
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT THE EDUCATION OF CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOSTERING RELATIONSHIPS AMONG THE SCHOOL, PARENT,& TEACHERSPROMOTING OPEN COMMUNICATION BETWEEN ADMINISTRATORS / TEACHERS & PARENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ENCOURAGING STUDENT, PARENT, ADMINISTRAITORS / TEACHERSPARTISIPATION AT SCHOOL FUNCTIONS PROVIDING AN ATMOSPHERFOR PARENTAL SUPPORT, EG PARENTS SHARING EXPERIENCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROBLEMS & SOLUTIONS AND / OR CONTRIBUTING FUNDS ANDSERVICES TO SPECIAL PROJECTS AND EXTRA CURICULAR ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0233
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt169740
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt022092
IRS990EZ/SpecialEventsNetIncomeLossAmt040369
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070323
IRS990EZ/TotalProgramServiceExpensesAmt069973
IRS990EZ/TotalRevenueAmt041658
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0137333
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0199794
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0137333
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09082
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0137333
IRS990ScheduleA/TotalSupportAmt0137333
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015031
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COOKIE DOUGH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0READ A THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049433
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034402
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02280
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015031
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012576
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0175
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTGOODIES WITH GRANDS 233ART & CLASS SUPPLIES PLAYGROUND EQU 69,740
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTY PENDERGRAFT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05302281232
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPHIR ELEMENTARY PARENT TEACHER ORG
ReturnHeader/Filer/BusinessNameControlTxt0OPHI
ReturnHeader/Filer/EIN0260831655
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 OAKVALE AVE
ReturnHeader/Filer/USAddress/CityNm0OROVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095966
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ISHI COUNTRY TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5551
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oroville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095966
ReturnHeader/PreparerPersonGrp/PhoneNum05305341833
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Webster
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-17T19:45:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,545
Liabilities
$0
Net assets
$25,545
Revenue
$41,658
Expenses
$70,323
Net income
-$28,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$20.8$0.00$20.8$12.9$17.7$4.79
2020Detailed filing. Detailed filing data is available for this year.$25.5$0.00$25.5$41.7$70.3$28.7
2019Detailed filing. Detailed filing data is available for this year.$54.2$0.00$54.2$5.83
2014Detailed filing. Detailed filing data is available for this year.$23.6$0.00$23.6$67.9$58.0$9.93