Civic Intelligence

Mountain Parent Club

990EZ • Fiscal year 2016 • EIN 27-0039313

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 31, 2017

3042 Old San Jose RoadSoquel, CA 95073

(831) 475-6812

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

13th percentile

-26%

Higher net margin than 13% 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.

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

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

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

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

Assets

Down

$36,998

Down $13,529 (-27%) from 2015

Net Assets

Down

$36,998

Down $13,529 (-27%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$52,312

Down $7,072 (-12%) from 2015

Expenses

Up

$65,841

Up $6,783 (+11%) from 2015

Net Income

Down

-$13,529

Down $13,855 (-4250%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2014: $50,567Net Assets 2014: $50,5672014Assets 2015: $50,527Net Assets 2015: $50,5272015Assets 2016: $36,998Net Assets 2016: $36,9982016Assets 2017: $32,758Net Assets 2017: $32,7582017Assets 2018: $39,596Net Assets 2018: $39,5962018Assets 2019: $54,721Net Assets 2019: $54,7212019Assets 2020: $39,929Net Assets 2020: $39,9292020Assets 2021: $29,320Net Assets 2021: $29,3202021Assets 2022: $33,152Net Assets 2022: $33,1522022Assets 2023: $28,425Net Assets 2023: $28,4252023Assets 2024: $48,840Net Assets 2024: $48,8402024

Highlighted filing

2016

Assets$36,998
Liabilities-
Net Assets$36,998

Operations Trend

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

$100K$50K$0-$50KRevenue 2014: $61,892Expenses 2014: $58,271Net Income 2014: $3,6212014Revenue 2015: $59,384Expenses 2015: $59,058Net Income 2015: $3262015Revenue 2016: $52,312Expenses 2016: $65,841Net Income 2016: -$13,5292016Revenue 2017: $67,818Expenses 2017: $72,276Net Income 2017: -$4,4582017Revenue 2018: $91,930Expenses 2018: $85,092Net Income 2018: $6,8382018Revenue 2019: $99,471Expenses 2019: $84,401Net Income 2019: $15,0702019Revenue 2020: $56,010Expenses 2020: $70,797Net Income 2020: -$14,7872020Revenue 2021: $50,499Expenses 2021: $61,113Net Income 2021: -$10,6142021Revenue 2022: $46,252Expenses 2022: $42,448Net Income 2022: $3,8042022Revenue 2023: $60,342Expenses 2023: $65,069Net Income 2023: -$4,7272023Revenue 2024: $21,274Expenses 2024: $859Net Income 2024: $20,4152024

Highlighted filing

2016

Revenue$52,312
Expenses$65,841
Net Income-$13,529
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$58,211
Mission and Program Overview

Mission

The mission of the organization is to be concerned with the welfare of all the children at the Mountain Elementary School (a California State public school); by promoting the bond between teachers and parents - unite home, school and community; and raise funds for the enrichment of the school, its students and staff.

Program Services

DescriptionGrantsExpenses
The organization raises revenue through fundraising activities and donations to fund various enrichment programs for all the children at the Mountain Elementary School. These programs and primarily in the areas of music, art and drama programs.$65,841-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elisa SwansonVice President-$0--
Rocky SnyderPresident-$0--
Rhett McAleeseSecretary-$0--
Shalisa BurdetteTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Auction$35,306$35,306$2,363$32,943
Jog A Thon$9,743$9,743-$9,743
Total Events$45,049$45,049$5,899$39,150
Filing and Contact Details

Filer

Filer Name
Mountain Parent Club
EIN
27-0039313
Phone
8314756812
Address
3042 Old San Jose Road, Soquel, CA 95073

Signing Officer

Name
Shalisa Burdette
Title
Treasurer
Signed
2017-07-31
Discuss with paid preparer
Yes

Preparer

Firm
Chad Hoesing CPA Inc
Address
331 Soquel Ave Ste 205, Santa Cruz, CA 95062
Preparer
Chad Hoesing
Phone
8314257193
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $12

Other Expenses.1012

Insurance $350

Other Expenses.1

Student Support $52608

Other Expenses.2

School Supplies $4603

Other Expenses.3

Science Camp $1656

Other Expenses.4

Life Lab $1598

Other Expenses.5

Donation $1500

Other Expenses.6

Holiday Night $962

Other Expenses.7

Taxes $620

Other Expenses.8

Art Expense $600

Other Expenses.9

Back to School Spaghetti Feed $550

Other Expenses.10

Retirement Event $500

Other Expenses.11

Childcare $140

Other Expenses.12

Earth Week $50

Other Expenses.13

Bank Charges $42

Raw XML Appendix183 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/TitleTxt0Vice President
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt065791
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Student Support $52608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3School Supplies $4603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Science Camp $1656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Life Lab $1598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Donation $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Holiday Night $962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Taxes $620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Art Expense $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Back to School Spaghetti Feed $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Retirement Event $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Childcare $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Earth Week $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank Charges $42
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shalisa Burdette
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mountain Parent Club
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0270039313
ReturnHeader/Filer/PhoneNum08314756812
ReturnHeader/Filer/USAddress/AddressLine1Txt03042 Old San Jose Road
ReturnHeader/Filer/USAddress/CityNm0Soquel
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095073
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chad Hoesing CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0331 Soquel Ave Ste 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Cruz
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095062
ReturnHeader/PreparerPersonGrp/PhoneNum08314257193
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chad Hoesing
ReturnHeader/ReturnTs02017-07-31T09:07:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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