Civic Intelligence

Thomas Elementary School Boosters

990EZ • Fiscal year 2016 • EIN 39-2060232

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileN/A
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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$5,178

Down $1,197 (-19%) from 2015

Net Assets

Down

$5,178

Down $1,197 (-19%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin33rd percentile

Revenue

Down

$36,631

Down $15,607 (-30%) from 2015

Expenses

Down

$37,828

Down $20,033 (-35%) from 2015

Net Income

Up

-$1,197

Up $4,426 (+79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2016

Assets$5,178
Liabilities$0
Net Assets$5,178
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

2016

Revenue$36,631
Expenses$37,828
Net Income-$1,197
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$36,631
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$37,828-
Compensation and Service Providers
Top Officer Pay75th percentile

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$10,356$10,356-$10,356
Other$10,037$10,037-$10,037
Total Events$27,237$27,237-$27,237
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
Gina Miccio-rogers
Title
President
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Hudson Henderson & Company Inc
Address
7473 N Ingram Suite 102, Fresno, CA 93711
Preparer
Kip Hudson
Phone
5594127576
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $1160”

Other Expenses.1012

“Insurance $200”

Other Expenses.1

“ACTIVITIES $9767”

Other Expenses.2

“GIFTS & PROMOTION $7715”

Other Expenses.3

“SUPPLIES $6920”

Other Expenses.4

“MISCELLANEOUS $4185”

Other Expenses.5

“MEALS $4004”

Other Expenses.6

“SHIRTS $1739”

Other Expenses.7

“OUTSIDE SERVICES $1484”

Other Expenses.8

“BANK CHARGES $44”

Other Expenses.9

“TAXES & LICENSES $10”

Raw XML Appendix161 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GINA MICCIO
IRS990EZ/BooksInCareOfDetail/PhoneNum05592229670
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04444 N MILLBROOK
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRESNO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093726
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06375
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05178
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0248
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1197
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06375
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05178
IRS990EZ/FundraisingGrossIncomeAmt036383
IRS990EZ/GrossReceiptsAmt036631
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06375
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05178
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06375
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05178
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/OtherExpensesTotalAmt037228
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/GrantsAndAllocationsAmt037828
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt036383
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037828
IRS990EZ/TotalProgramServiceExpensesAmt037828
IRS990EZ/TotalRevenueAmt036631
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt082730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0290080
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0290080
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082730
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0290080
IRS990ScheduleA/TotalSupportAmt0290080
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CATALOG FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027237
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027237
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $1160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITIES $9767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GIFTS & PROMOTION $7715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $6920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $4185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS $4004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SHIRTS $1739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OUTSIDE SERVICES $1484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAXES & LICENSES $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GINA MICCIO-ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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 Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07473 N Ingram Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fresno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093711
ReturnHeader/PreparerPersonGrp/PhoneNum05594127576
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kip Hudson
ReturnHeader/ReturnTs02017-05-15T15:16:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,178
Liabilities
$0
Net assets
$5,178
Revenue
$36,631
Expenses
$37,828
Net income
-$1,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$6.06$0.00$6.06$0.05$4.24$4.19
2020Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$45.1$43.7$1.40
2019Detailed filing. Detailed filing data is available for this year.$8.85$0.00$8.85$61.7$67.2$5.57
2018Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$57.5$49.6$7.95
2017Detailed filing. Detailed filing data is available for this year.$6.47$0.00$6.47$36.8$35.5$1.29
2016Detailed filing. Detailed filing data is available for this year.$5.18$0.00$5.18$36.6$37.8$1.20
2015Detailed filing. Detailed filing data is available for this year.$6.38$0.00$6.38$52.2$57.9$5.62
2014Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$62.7$57.8$4.90
2013Summary only. Only limited summary data is available for this year.$7.59$0.00$56.7$68.2$11.5
2012Summary only. Only limited summary data is available for this year.$19.1$0.00$82.7$87.0$4.22