Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Monticello Jefferson Parent Faculty Asso
990EZ • Fiscal year 2018 • EIN 37-1507478
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Up$22,530
Up $1,672 (+8.0%) from 2016
Net Assets
Up$22,530
Up $1,672 (+8.0%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Up$44,051
Up $1,188 (+2.8%) from 2016
Expenses
Up$42,113
Up $12,710 (+43%) from 2016
Net Income
Down$1,938
Down $11,522 (-86%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Oct 4, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $69,793
Mission and Program Overview
Mission
Raise funds that will enhance students' educational needs at the monticello elementary school and jefferson school.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| RAISE FUNDS FOR THE JEFFERSON SCHOOL TO ENHANCE THE STUDENTS' EDUCATIONAL EXPERIENCE AND TO PROMOTE AND MEET THE LITERARY AND EDUCATIONAL NEEDS OF THE STUDENTS. | $0 | $20,696 |
| RAISE FUNDS FOR THE MONTICELLO ELEMENTARY SCHOOL TO ENHANCE THE STUDENTS' EDUCATIONAL EXPERIENCE AND TO PROMOTE AND MEET THE LITERARY AND EDUCATIONAL NEEDS OF THE STUDENTS. | $0 | $20,615 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SANDRA RUIZ | Auditor | PT | $0 | - | - |
| ALEXIS IMPERIAL-BOBIS | President | - | $0 | - | - |
| HEATHER MARCHINI | V.P. Monticello | - | $0 | - | - |
| JAS SANDHU | V.P. Jefferson | - | $0 | - | - |
| ANGELA HEWEY | Treasurer | PT | $0 | - | - |
| ANNA CRIVELLO | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Monticello Jefferson Parent Faculty Asso
- EIN
- 37-1507478
- Phone
- 2098354494
- Address
- 7500 W LINNE ROAD, TRACY, CA 95304
Signing Officer
- Name
- Sandra Ruiz
- Title
- Auditor
- Phone
- 2098339300
- Signed
- 2018-10-04
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Kemper CPA Group Llp
- Address
- 929 N CENTRAL AVE SUITE A, TRACY, CA 95376
- Preparer
- William J Reeves CPA Cva
- Phone
- 2098350246
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: kindergarten through 4th grade school programs. Grantee name: monticello elementary school. Grantee address: 1001 cambridge place tracy, ca 95377. Property description: cash. Date of gift: various. Amount given: 11,507.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: 5th through 8th grade school programs. Grantee name: jefferson school. Grantee address: 7500 w. Linne road tracy, ca 95304. Property description: cash. Date of gift: various. Amount given: 10,146.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: office supplies for administrative office. Grantee name: monticello elementary school. Grantee address: 1001 cambridge place tracy, ca 95377. Property description: cash. Date of gift: various. Amount given: 225.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: office supplies for administrative office. Grantee name: jefferson school. Grantee address: 7500 w. Linne road tracy, ca 95304. Property description: cash. Date of gift: various. Amount given: 360.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: special day class program. Grantee name: monticello elementary school. Grantee address: 1001 cambridge place tracy, ca 95377. Property description: cash. Date of gift: various. Amount given: 34.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: campus enrichment programs. Grantee name: monticello elementary school. Grantee address: 1001 cambridge place tracy, ca 95377. Property description: cash. Date of gift: various. Amount given: 7,882.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: campus enrichment programs. Grantee name: jefferson school. Grantee address: 7500 w. Linne road tracy, ca 95304. Property description: cash. Date of gift: various. Amount given: 9,223.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: staff appreciaiton day. Grantee name: monticello elementary school. Grantee address: 1001 cambridge place tracy, ca 95377. Property description: cash. Date of gift: various. Amount given: 967.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: staff appreciaiton day. Grantee name: jefferson school. Grantee address: 7500 w. Linne road tracy, ca 95304. Property description: cash. Date of gift: various. Amount given: 967. Total included on form 990-ez, line 10: 41,311.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: bank charges. Amount: 50. Description: filing fees. Amount: 25. Description: insurance. Amount: 260. Description: meetings. Amount: 52. Description: supplies. Amount: 415. Total to form 990-ez, line 16: 802.”
Raw XML Appendix196 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SANDRA RUIZ |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2098339300 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7500 W LINNE ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TRACY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95304 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 20592 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 22530 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1938 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 20592 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 22530 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 69793 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 41311 |
| IRS990EZ/GrossReceiptsAmt | 0 | 69793 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 20592 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 22530 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 20592 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 22530 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SANDRA RUIZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ALEXIS IMPERIAL-BOBIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HEATHER MARCHINI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JAS SANDHU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ANGELA HEWEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ANNA CRIVELLO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | AUDITOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | V.P. MONTICELLO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | V.P. JEFFERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 802 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | RAISE FUNDS THAT WILL ENHANCE STUDENTS' EDUCATIONAL NEEDS AT THE MONTICELLO ELEMENTARY SCHOOL AND JEFFERSON SCHOOL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RAISE FUNDS FOR THE MONTICELLO ELEMENTARY SCHOOL TO ENHANCE THE STUDENTS' EDUCATIONAL EXPERIENCE AND TO PROMOTE AND MEET THE LITERARY AND EDUCATIONAL NEEDS OF THE STUDENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | RAISE FUNDS FOR THE JEFFERSON SCHOOL TO ENHANCE THE STUDENTS' EDUCATIONAL EXPERIENCE AND TO PROMOTE AND MEET THE LITERARY AND EDUCATIONAL NEEDS OF THE STUDENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 20615 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 20696 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 25742 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 44051 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 42113 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 41311 |
| IRS990EZ/TotalRevenueAmt | 0 | 44051 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 941054300 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 941054300 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 20615 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 20696 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | MONTICELLO ELEMENTARY SCHOOL |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | JEFFERSON SCHOOL |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 41311 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACTIVITY CLASSIFICATION: KINDERGARTEN THROUGH 4TH GRADE SCHOOL PROGRAMS. GRANTEE NAME: MONTICELLO ELEMENTARY SCHOOL. GRANTEE ADDRESS: 1001 CAMBRIDGE PLACE TRACY, CA 95377. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 11,507. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: 5TH THROUGH 8TH GRADE SCHOOL PROGRAMS. GRANTEE NAME: JEFFERSON SCHOOL. GRANTEE ADDRESS: 7500 W. LINNE ROAD TRACY, CA 95304. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 10,146. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY CLASSIFICATION: OFFICE SUPPLIES FOR ADMINISTRATIVE OFFICE. GRANTEE NAME: MONTICELLO ELEMENTARY SCHOOL. GRANTEE ADDRESS: 1001 CAMBRIDGE PLACE TRACY, CA 95377. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 225. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACTIVITY CLASSIFICATION: OFFICE SUPPLIES FOR ADMINISTRATIVE OFFICE. GRANTEE NAME: JEFFERSON SCHOOL. GRANTEE ADDRESS: 7500 W. LINNE ROAD TRACY, CA 95304. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 360. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACTIVITY CLASSIFICATION: SPECIAL DAY CLASS PROGRAM. GRANTEE NAME: MONTICELLO ELEMENTARY SCHOOL. GRANTEE ADDRESS: 1001 CAMBRIDGE PLACE TRACY, CA 95377. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 34. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ACTIVITY CLASSIFICATION: CAMPUS ENRICHMENT PROGRAMS. GRANTEE NAME: MONTICELLO ELEMENTARY SCHOOL. GRANTEE ADDRESS: 1001 CAMBRIDGE PLACE TRACY, CA 95377. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 7,882. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ACTIVITY CLASSIFICATION: CAMPUS ENRICHMENT PROGRAMS. GRANTEE NAME: JEFFERSON SCHOOL. GRANTEE ADDRESS: 7500 W. LINNE ROAD TRACY, CA 95304. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 9,223. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ACTIVITY CLASSIFICATION: STAFF APPRECIAITON DAY. GRANTEE NAME: MONTICELLO ELEMENTARY SCHOOL. GRANTEE ADDRESS: 1001 CAMBRIDGE PLACE TRACY, CA 95377. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 967. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ACTIVITY CLASSIFICATION: STAFF APPRECIAITON DAY. GRANTEE NAME: JEFFERSON SCHOOL. GRANTEE ADDRESS: 7500 W. LINNE ROAD TRACY, CA 95304. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 967. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 41,311. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DESCRIPTION: BANK CHARGES. AMOUNT: 50. DESCRIPTION: FILING FEES. AMOUNT: 25. DESCRIPTION: INSURANCE. AMOUNT: 260. DESCRIPTION: MEETINGS. AMOUNT: 52. DESCRIPTION: SUPPLIES. AMOUNT: 415. TOTAL TO FORM 990-EZ, LINE 16: 802. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SANDRA RUIZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | AUDITOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2098339300 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MONTICELLO JEFFERSON PARENT FACULTY ASSO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MONT |
| ReturnHeader/Filer/EIN | 0 | 371507478 |
| ReturnHeader/Filer/PhoneNum | 0 | 2098354494 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7500 W LINNE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TRACY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95304 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 54846D31B44B065670BA47A617F3787EDD72ECD5 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 54846D31B44B065670BA47A617F3787EDD72ECD5 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 184.175.157.67 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-04 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:54:28 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 370818432 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KEMPER CPA GROUP LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 929 N CENTRAL AVE SUITE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TRACY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95376 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2098350246 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-10-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM J REEVES CPA CVA |
| ReturnHeader/ReturnTs | 0 | 2018-10-11T11:23:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $22,530
- Liabilities
- $0
- Net assets
- $22,530
- Revenue
- $44,051
- Expenses
- $42,113
- Net income
- $1,938