Civic Intelligence

Thomas Elementary School Boosters

990EZ • Fiscal year 2015 • EIN 39-2060232

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

4444 N MillbrookFresno, CA 93726

(559) 248-7270

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$6,375

Down $5,625 (-47%) from 2014

Net Assets

Down

$6,375

Down $5,625 (-47%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$52,238

Down $10,444 (-17%) from 2014

Expenses

Up

$57,861

Up $80 (+0.1%) from 2014

Net Income

Down

-$5,623

Down $10,524 (-215%) from 2014

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2012: $19,086Liabilities 2012: $02012Assets 2013: $7,589Liabilities 2013: $02013Assets 2014: $12,000Liabilities 2014: $0Net Assets 2014: $12,0002014Assets 2015: $6,375Liabilities 2015: $0Net Assets 2015: $6,3752015Assets 2016: $5,178Liabilities 2016: $0Net Assets 2016: $5,1782016Assets 2017: $6,471Liabilities 2017: $0Net Assets 2017: $6,4712017Assets 2018: $14,419Liabilities 2018: $0Net Assets 2018: $14,4192018Assets 2019: $8,852Liabilities 2019: $0Net Assets 2019: $8,8522019Assets 2020: $10,251Liabilities 2020: $0Net Assets 2020: $10,2512020Assets 2021: $6,063Liabilities 2021: $0Net Assets 2021: $6,0632021

Highlighted filing

2015

Assets$6,375
Liabilities$0
Net Assets$6,375

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $82,730Expenses 2012: $86,953Net Income 2012: -$4,2232012Revenue 2013: $56,656Expenses 2013: $68,153Net Income 2013: -$11,4972013Revenue 2014: $62,682Expenses 2014: $57,781Net Income 2014: $4,9012014Revenue 2015: $52,238Expenses 2015: $57,861Net Income 2015: -$5,6232015Revenue 2016: $36,631Expenses 2016: $37,828Net Income 2016: -$1,1972016Revenue 2017: $36,831Expenses 2017: $35,538Net Income 2017: $1,2932017Revenue 2018: $57,532Expenses 2018: $49,584Net Income 2018: $7,9482018Revenue 2019: $61,671Expenses 2019: $67,238Net Income 2019: -$5,5672019Revenue 2020: $45,146Expenses 2020: $43,747Net Income 2020: $1,3992020Revenue 2021: $48Expenses 2021: $4,236Net Income 2021: -$4,1882021

Highlighted filing

2015

Revenue$52,238
Expenses$57,861
Net Income-$5,623
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$52,238
Mission and Program Overview

Mission

The organization will provide support to the educational activities of thomas elementary school.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDED SUPPORT TO THOMAS ELEMENTARY SCHOOL IN THE FORM OF ACTIVITIES, SUPPLIES, GIFTS, AND AWARDS$57,861-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM PELTOLATreasurerPT$0--
GINA MICCIO-ROGERSPresidentPT$0--
PAUL WILLIAMSVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Catalog Fundraiser$14,268$14,268-$14,268
Student Store$10,742$10,742-$10,742
Total Events$43,849$43,849-$43,849
Filing and Contact Details

Filer

Filer Name
Thomas Elementary School Boosters
EIN
39-2060232
Phone
5592487270
Address
4444 N MILLBROOK, FRESNO, CA 93726

Signing Officer

Name
Kim Peltola
Title
Treasurer
Signed
2016-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Hudson Henderson & Company LLP
Address
55 Shaw Ave Suite 101, Clovis, CA 93612
Preparer
Kip Hudson
Phone
5593224400
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $32

Other Expenses.1005

Travel $1043

Other Expenses.1009

Depreciation $2

Other Expenses.1012

Insurance $300

Other Expenses.1

ACTIVITIES $35387

Other Expenses.2

GIFTS & PROMOTION $11004

Other Expenses.3

SHIRTS $4881

Other Expenses.4

MEALS $1338

Other Expenses.5

OUTSIDE SERVICES $1132

Other Expenses.6

MISCELLANEOUS $803

Other Expenses.7

SUPPLIES $773

Other Expenses.8

TAXES & LICENSES $345

Other Expenses.9

BANK CHARGES $221

Other Assets.1004

Miscellaneous - Beginning $2 Miscellaneous - Ending $0

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/BooksInCareOfDetail/PersonNm0KIM PELTOLA
IRS990EZ/BooksInCareOfDetail/PhoneNum05592229670
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRESNO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093726
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011998
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06375
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5623
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt06375
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM PELTOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GINA MICCIO-ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02
IRS990EZ/OtherChangesInNetAssetsAmt0-2
IRS990EZ/OtherExpensesTotalAmt057261
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION WILL PROVIDE SUPPORT TO THE EDUCATIONAL ACTIVITIES OF THOMAS ELEMENTARY SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDED SUPPORT TO THOMAS ELEMENTARY SCHOOL IN THE FORM OF ACTIVITIES, SUPPLIES, GIFTS, AND AWARDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt057861
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt051032
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057861
IRS990EZ/TotalProgramServiceExpensesAmt057861
IRS990EZ/TotalRevenueAmt052238
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0338172
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0338172
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062682
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084723
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0338172
IRS990ScheduleA/TotalSupportAmt0338172
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CATALOG FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STUDENT STORE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014268
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018839
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014268
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018839
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043849
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043849
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITIES $35387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GIFTS & PROMOTION $11004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SHIRTS $4881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS $1338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OUTSIDE SERVICES $1132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS $803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES $773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TAXES & LICENSES $345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES $221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous - Beginning $2 Miscellaneous - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1004
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM PELTOLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMAS ELEMENTARY SCHOOL BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0392060232
ReturnHeader/Filer/PhoneNum05592487270
ReturnHeader/Filer/USAddress/AddressLine1Txt04444 N MILLBROOK
ReturnHeader/Filer/USAddress/CityNm0FRESNO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hudson Henderson & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 Shaw Ave Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clovis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093612
ReturnHeader/PreparerPersonGrp/PhoneNum05593224400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kip Hudson
ReturnHeader/ReturnTs02016-02-15T16:28:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings