Civic Intelligence

Mountain Parent Club

990EZ • Fiscal year 2017 • EIN 27-0039313

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 03, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

28th percentile

-6.6%

Higher net margin than 28% 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

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

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

Assets

Down

$32,758

Down $4,240 (-11%) from 2016

Net Assets

Down

$32,758

Down $4,240 (-11%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$67,818

Up $15,506 (+30%) from 2016

Expenses

Up

$72,276

Up $6,435 (+9.8%) from 2016

Net Income

Up

-$4,458

Up $9,071 (+67%) from 2016

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

2017

Assets$32,758
Liabilities-
Net Assets$32,758

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

2017

Revenue$67,818
Expenses$72,276
Net Income-$4,458
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 3, 2018
Return Version
2017v2.2
Gross Receipts
$73,399
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.$72,276-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elisa SwansonPresident-$0--
Helen PetersonSecretary-$0--
Rhett McAleeseVice President-$0--
Shalisa BurdetteTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Auction$44,225$44,225$1,878$42,347
Jog A Thon$12,239$12,239$34$12,205
Total Events$61,858$61,858$5,581$56,277
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
2018-07-03
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.1012

Insurance $350

Other Expenses.1

Program Support $56368

Other Expenses.2

T Shirts $4262

Other Expenses.3

School Supplies $3800

Other Expenses.4

School Support $2604

Other Expenses.5

Student Support $996

Other Expenses.6

Holiday Night $927

Other Expenses.7

Back to School Spaghetti Feed $608

Other Expenses.8

Science Camp $350

Other Expenses.9

Graduation $350

Other Expenses.10

Yearbook $300

Other Expenses.11

Childcare $184

Other Expenses.12

Teacher Appreciation $159

Other Expenses.13

Earth Week $130

Other Expenses.14

Fundraising $100

Other Expenses.15

Bank Charges $83

Other Expenses.16

Taxes $20

Raw XML Appendix194 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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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0700
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Support $56368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2T Shirts $4262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3School Supplies $3800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4School Support $2604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Student Support $996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Holiday Night $927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Back to School Spaghetti Feed $608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Science Camp $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Graduation $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Yearbook $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Childcare $184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Teacher Appreciation $159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Earth Week $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Fundraising $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bank Charges $83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Taxes $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shalisa Burdette
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-03
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/PreparerFirmEIN0770243088
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/ReturnTs02018-07-03T09:01:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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