Civic Intelligence

Curtis Creek Parent Association

990EZ • Fiscal year 2017 • EIN 27-0014122

Aug 01, 2016 to Jul 31, 2017 • Filed on Jun 01, 2018

Organization ProfileN/A
18755 Standard RdSonora, CA 95370

(209) 694-5602

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

1.1%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$30,834

Down $15,757 (-34%) from 2016

Net Assets

Down

$30,834

Down $15,757 (-34%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Up

$53,579

Up $564 (+1.1%) from 2016

Expenses

Up

$69,336

Up $17,010 (+33%) from 2016

Net Income

Down

-$15,757

Down $16,446 (-2387%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$60K$40K$20K$0Assets 2015: $45,902Net Assets 2015: $45,9022015Assets 2016: $46,591Net Assets 2016: $46,5912016Assets 2017: $30,834Net Assets 2017: $30,8342017Assets 2018: $38,161Net Assets 2018: $38,1612018Assets 2019: $22,150Net Assets 2019: $22,1502019Assets 2020: $52,626Net Assets 2020: $52,6262020Assets 2022: $29,031Net Assets 2022: $29,0312022Assets 2025: $44,383Net Assets 2025: $44,3832025

Highlighted filing

2017

Assets$30,834
Liabilities-
Net Assets$30,834
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$100K$50K$0-$50KRevenue 2015: $56,985Expenses 2015: $39,231Net Income 2015: $17,7542015Revenue 2016: $53,015Expenses 2016: $52,326Net Income 2016: $6892016Revenue 2017: $53,579Expenses 2017: $69,336Net Income 2017: -$15,7572017Revenue 2018: $53,926Expenses 2018: $46,599Net Income 2018: $7,3272018Revenue 2019: $59,791Expenses 2019: $75,802Net Income 2019: -$16,0112019Revenue 2020: $54,344Expenses 2020: $23,868Net Income 2020: $30,4762020Revenue 2022: $16,049Expenses 2022: $30,767Net Income 2022: -$14,7182022Revenue 2025: $29,117Expenses 2025: $27,023Net Income 2025: $2,0942025

Highlighted filing

2017

Revenue$53,579
Expenses$69,336
Net Income-$15,757
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jun 1, 2018
Return Version
2016v3.0
Gross Receipts
$58,351
Mission and Program Overview

Mission

The primary purposes of curtis creek parent association are:1. To provide a liaison group for curtis creek elementary school between parents, teachers and students.2. To enhance educational experience for students.3. To coordinate fund raising to help provide educational field trips and proivde items for the classrooms that are not covered in the school budget.

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O$63,489-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEDE FULKERSONPresident-$0--
AUTUMN HERRERATreasurerPT$0--
KIMBERLY SPEARSecretary-$0--
BRENNA ARNETTVice President-$0--
Filing and Contact Details

Filer

Filer Name
Curtis Creek Parent Association
EIN
27-0014122
Phone
2096945602
Address
18755 STANDARD RD, SONORA, CA 95370

Signing Officer

Name
Autumn Herrera
Title
Treasurer
Signed
2018-06-01
Discuss with paid preparer
Yes

Preparer

Firm
Wheeler & Egger Cpas Llp
Address
133 OLD WARDS FERRY RD STE J, SONORA, CA 95370-7822
Preparer
E Samuel Wheeler CPA
Phone
2095361218
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Fire damage replacements $17207”

Other Expenses.2

“SCIENCE CAMP $7502”

Other Expenses.3

“Jog a thon supplies $6774”

Other Expenses.4

“BOOK FAIR $6351”

Other Expenses.5

“Field trips - transportation $5664”

Other Expenses.6

“FIELD TRIPS $5452”

Other Expenses.7

“STUDENT AWARDS $5275”

Other Expenses.8

“OFFICE SUPPLIES $4291”

Other Expenses.9

“DANCE ACTIVITIES $2770”

Other Expenses.10

“ASSEMBLIES $2200”

Other Expenses.11

“CLASSROOM SUPPLIES $1389”

Other Expenses.12

“Playground supplies $1072”

Other Expenses.13

“BAND SUPPLIES $571”

Other Expenses.14

“School admin supplies $460”

Other Expenses.15

“Band instrument repairs $396”

Other Expenses.16

“Prior period correction $366”

Other Expenses.17

“Student transportation $250”

Other Expenses.18

“CARNIVAL EXPENSES $156”

Raw XML Appendix203 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/PersonNm2KIMBERLY SPEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRENNA ARNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt068146
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PRIMARY PURPOSES OF CURTIS CREEK PARENT ASSOCIATION ARE:1. TO PROVIDE A LIAISON GROUP FOR CURTIS CREEK ELEMENTARY SCHOOL BETWEEN PARENTS, TEACHERS AND STUDENTS.2. TO ENHANCE EDUCATIONAL EXPERIENCE FOR STUDENTS.3. TO COORDINATE FUND RAISING TO HELP PROVIDE EDUCATIONAL FIELD TRIPS AND PROIVDE ITEMS FOR THE CLASSROOMS THAT ARE NOT COVERED IN THE SCHOOL BUDGET.
IRS990EZ/PrintingPublicationsPostageAmt027
IRS990EZ/ProgramServiceRevenueAmt010568
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt063489
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069336
IRS990EZ/TotalProgramServiceExpensesAmt063489
IRS990EZ/TotalRevenueAmt053579
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027026
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0102581
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IRS990ScheduleA/InvestmentIncomeCYPct00.00010
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0289390
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIRE DAMAGE REPLACEMENTS $17207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCIENCE CAMP $7502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JOG A THON SUPPLIES $6774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK FAIR $6351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIELD TRIPS - TRANSPORTATION $5664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FIELD TRIPS $5452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STUDENT AWARDS $5275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE SUPPLIES $4291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DANCE ACTIVITIES $2770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ASSEMBLIES $2200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CLASSROOM SUPPLIES $1389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PLAYGROUND SUPPLIES $1072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BAND SUPPLIES $571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SCHOOL ADMIN SUPPLIES $460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BAND INSTRUMENT REPAIRS $396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PRIOR PERIOD CORRECTION $366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16STUDENT TRANSPORTATION $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CARNIVAL EXPENSES $156
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.18
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AUTUMN HERRERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CURTIS CREEK PARENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CURT
ReturnHeader/Filer/EIN0270014122
ReturnHeader/Filer/PhoneNum02096945602
ReturnHeader/Filer/USAddress/AddressLine1Txt018755 STANDARD RD
ReturnHeader/Filer/USAddress/CityNm0SONORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHEELER & EGGER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0133 OLD WARDS FERRY RD STE J
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SONORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0953707822
ReturnHeader/PreparerPersonGrp/PhoneNum02095361218
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E SAMUEL WHEELER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-01T11:02:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,834
Liabilities
-
Net assets
$30,834
Revenue
$53,579
Expenses
$69,336
Net income
-$15,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$44.4$44.4$29.1$27.0$2.09
2022Detailed filing. Detailed filing data is available for this year.$29.0$29.0$16.0$30.8$14.7
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.6$52.6$54.3$23.9$30.5
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$22.2$59.8$75.8$16.0
2018Detailed filing. Detailed filing data is available for this year.$38.2$38.2$53.9$46.6$7.33
2017Detailed filing. Detailed filing data is available for this year.$30.8$30.8$53.6$69.3$15.8
2016Detailed filing. Detailed filing data is available for this year.$46.6$46.6$53.0$52.3$0.69
2015Detailed filing. Detailed filing data is available for this year.$45.9$45.9$57.0$39.2$17.8