Civic Intelligence

American Canyon Middle School Parent Teacher Organization

990EZ • Fiscal year 2017 • EIN 31-1783526

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 12, 2018

Refreshing map…

300 Benton WayAmerican Canyon, CA 94503

(707) 704-7161

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

45th percentile

1.4%

Higher net margin than 45% 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

48th percentile

0.9%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

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

Assets

Up

$72,552

Up $678 (+0.9%) from 2016

Net Assets

Up

$72,552

Up $678 (+0.9%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$49,933

Down $10,542 (-17%) from 2016

Expenses

Up

$49,255

Up $10,561 (+27%) from 2016

Net Income

Down

$678

Down $21,103 (-97%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2015: $50,093Net Assets 2015: $50,0932015Assets 2016: $71,874Net Assets 2016: $71,8742016Assets 2017: $72,552Net Assets 2017: $72,5522017Assets 2018: $63,526Net Assets 2018: $63,5262018Assets 2019: $65,547Net Assets 2019: $65,5472019Assets 2020: $62,282Net Assets 2020: $62,2822020Assets 2021: $47,386Net Assets 2021: $47,3862021Assets 2022: $64,191Net Assets 2022: $64,1912022Assets 2025: $58,296Net Assets 2025: $58,2962025

Highlighted filing

2017

Assets$72,552
Liabilities-
Net Assets$72,552

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $87,837Expenses 2015: $103,918Net Income 2015: -$16,0812015Revenue 2016: $60,475Expenses 2016: $38,694Net Income 2016: $21,7812016Revenue 2017: $49,933Expenses 2017: $49,255Net Income 2017: $6782017Revenue 2018: $46,017Expenses 2018: $55,043Net Income 2018: -$9,0262018Revenue 2019: $46,052Expenses 2019: $44,031Net Income 2019: $2,0212019Revenue 2020: $20,356Expenses 2020: $23,621Net Income 2020: -$3,2652020Revenue 2021: $11,278Expenses 2021: $26,174Net Income 2021: -$14,8962021Revenue 2022: $51,628Expenses 2022: $33,587Net Income 2022: $18,0412022Revenue 2025: $81,265Expenses 2025: $78,266Net Income 2025: $2,9992025

Highlighted filing

2017

Revenue$49,933
Expenses$49,255
Net Income$678
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 12, 2018
Return Version
2016v3.0
Gross Receipts
$100,806
Mission and Program Overview

Mission

American Canyon Parent Teacher Organization was organized to foster a supportive relationship between teachers, parents and students of American Canyon Middle School, and to provide supplemental funding sources to support scholastic and extracurricular activities for the students.

Program Services

DescriptionGrantsExpenses
FUNDS WERE USED TO SUPPLEMENT CLASSROOM MATERIALS AND SUPPLIES, TO BUY BOOKS FOR THE LIBRARY, TO IMPROVE THE SCHOOL CAMPUS AND GROUNDS, TO FUND SPECIAL PROJECTS FOR THE TEACHERS, TO ALLOW STUDENTS TO PARTICIPATE IN SPECIAL EVENTS, ASSEMBLIES, AND FIELD TRIPS.$48,659-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAM PHILLIPSPresidentPT$0--
BLANCA WRIGHTTreasurerPT$0--
CARLIZA BATALLERSecretaryPT$0--
EMMALIE HAWESVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cherrydale Fundraiser$27,528$27,528$22,643$4,885
Casino Night$20,816$20,816$8,460$12,356
Total Events$56,458$56,458$36,407$20,051
Filing and Contact Details

Filer

Filer Name
American Canyon Middle School
EIN
31-1783526
Address
300 BENTON WAY, AMERICAN CANYON, CA 94503

Signing Officer

Name
Blanca Wright
Title
Treasurer
Signed
2018-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Benson & Chiolero Accounting
Address
28 James Road, American Canyon, CA 94503
Preparer
Charlotte J Chiolero CPA
Phone
7076436166
Supplemental Narrative

Additional Explanations

Other Expenses.1

TEACHER SUPPLIES $15039

Other Expenses.2

Chromebooks for kids $12000

Other Expenses.3

ROBOTICS PROGRAM $3000

Other Expenses.4

PE EXPENSE $2000

Other Expenses.5

MATH PROGRAM $2000

Other Expenses.6

LSAT PROGRAM $2000

Other Expenses.7

SCIENCE SUPPLIES $1754

Other Expenses.8

MUSIC SUPPLIES $1487

Other Expenses.9

BANK CHARGES $1300

Other Expenses.10

LEADERSHIP $1132

Other Expenses.11

ART SUPPLIES $1113

Other Expenses.12

EIGHTH GRADE TRIP $1108

Other Expenses.13

Eighth grade awards $1050

Other Expenses.14

ELD PROGRAM $1000

Other Expenses.15

Teacher appreciation $684

Other Expenses.16

TO BALANCE $600

Other Expenses.17

Safe school ambassador $584

Other Expenses.18

SPED EXPENSES $464

Other Expenses.19

SUPPLIES $358

Other Expenses.20

HOME ECONOMICS $269

Other Expenses.21

GO FUND ME $200

Other Expenses.22

FINGERPRINT EXPENSE $57

Other Expenses.23

TRACK SHIRTS $31

Other Expenses.24

TREASURER SUPPLIES $25

Raw XML Appendix204 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TEACHER SUPPLIES $15039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHROMEBOOKS FOR KIDS $12000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROBOTICS PROGRAM $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PE EXPENSE $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MATH PROGRAM $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LSAT PROGRAM $2000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MUSIC SUPPLIES $1487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $1300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LEADERSHIP $1132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ART SUPPLIES $1113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EIGHTH GRADE TRIP $1108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EIGHTH GRADE AWARDS $1050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ELD PROGRAM $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TEACHER APPRECIATION $684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TO BALANCE $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SAFE SCHOOL AMBASSADOR $584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SPED EXPENSES $464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SUPPLIES $358
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20GO FUND ME $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21FINGERPRINT EXPENSE $57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22TRACK SHIRTS $31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23TREASURER SUPPLIES $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BLANCA WRIGHT
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0311783526
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ReturnHeader/Filer/USAddress/ZIPCd094503
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028 James Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0American Canyon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094503
ReturnHeader/PreparerPersonGrp/PhoneNum07076436166
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charlotte J Chiolero CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-12T20:49:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings