Civic Intelligence

Thompson Elementary PTO

EIN 30-0720419 • 501(c)3 • Highland, CA

Revoked

Profile

Provide benefits for students

Revocation date: May 15, 2021

7401 Church AveHighland, CA 92346

na

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

31st percentile

-9.7%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

23rd percentile

-40%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

81st percentile

38%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$5,153

Down $3,453 (-40%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$5,153

Down $3,453 (-40%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin31st percentile

Revenue

Up

$35,714

Up $9,807 (+38%) from 2016

Expenses

Up

$39,167

Up $11,245 (+40%) from 2016

Net Income

Down

-$3,453

Down $1,438 (-71%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2015: $10,621Liabilities 2015: $0Net Assets 2015: $10,6212015Assets 2016: $8,606Liabilities 2016: $0Net Assets 2016: $8,6062016Assets 2017: $5,153Liabilities 2017: $0Net Assets 2017: $5,1532017

Highlighted filing

2017

Assets$5,153
Liabilities$0
Net Assets$5,153
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2015: $19,830Expenses 2015: $19,750Net Income 2015: $802015Revenue 2016: $25,907Expenses 2016: $27,922Net Income 2016: -$2,0152016Revenue 2017: $35,714Expenses 2017: $39,167Net Income 2017: -$3,4532017

Highlighted filing

2017

Revenue$35,714
Expenses$39,167
Net Income-$3,453
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$5,153
Liabilities
$0
Net assets
$5,153
Revenue
$35,714
Expenses
$39,167
Net income
-$3,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$5.15$0.00$5.15$35.7$39.2$3.45
2016Detailed filing. Detailed filing data is available for this year.$8.61$0.00$8.61$25.9$27.9$2.02
2015Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$19.8$19.8$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$35,714
Mission and Program Overview

Mission

Provide benefits for students

Program Services

DescriptionGrantsExpenses
Provide classroom supplies, student and staff awards, dances, principal's recess, teacher appreciation, winter/fall festivals, and other necessary support of student activities$0$34,075
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karina RayaBoard Member-$0--
Lisa SanchezPresident-$0--
Rhonda AlvaradoVice President-$0--
Karen TurleySecretary-$0--
Lisa EganTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Thompson Elementary PTO
EIN
30-0720419
Phone
9098621302
Address
7401 Church Ave, Highland, CA 92346

Signing Officer

Name
Rhonda Alvarado
Title
Treasurer
Phone
9098621302
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Smith Marion & Co LPP
Address
1940 Orange Tree Lane Suite 100, Redlands, CA 92374
Preparer
Roxanne M Garcia
Phone
9093072323
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Office expense. Amount: 108. Description: Program expenses. Amount: 37,934. Total to Form 990-EZ, line 16: 38,042.”

Raw XML Appendix170 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt038042
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09371
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Office expense. Amount: 108. Description: Program expenses. Amount: 37,934. Total to Form 990-EZ, line 16: 38,042.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Rhonda Alvarado
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09098621302
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
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ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0300720419
ReturnHeader/Filer/PhoneNum09098621302
ReturnHeader/Filer/USAddress/AddressLine1Txt07401 Church Ave
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ReturnHeader/FilingSecurityInformation/IPTm016:33:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273337428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smith Marion & Co LPP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01940 Orange Tree Lane Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redlands
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092374
ReturnHeader/PreparerPersonGrp/PhoneNum09093072323
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roxanne M Garcia
ReturnHeader/ReturnTs02018-11-13T16:46:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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