Civic Intelligence

Thomas Elementary School Boosters

990EZ • Fiscal year 2017 • EIN 39-2060232

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 02, 2018

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

51st percentile

3.5%

Higher net margin than 51% 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

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

49th percentile

0.5%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$6,471

Up $1,293 (+25%) from 2016

Net Assets

Up

$6,471

Up $1,293 (+25%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin51st percentile

Revenue

Up

$36,831

Up $200 (+0.5%) from 2016

Expenses

Down

$35,538

Down $2,290 (-6.1%) from 2016

Net Income

Up

$1,293

Up $2,490 (+208%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2017

Assets$6,471
Liabilities$0
Net Assets$6,471
Open 2017 Filing

Operations Trend

Revenue Growth49th 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

2017

Revenue$36,831
Expenses$35,538
Net Income$1,293
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 2, 2018
Return Version
2016v3.0
Gross Receipts
$36,831
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$35,538-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM MITSUMOTOVice PresidentPT$0--
GINA MICCIO-ROGERSPresidentPT$0--
PAUL WILLIAMSVice PresidentPT$0--
STACEY MATHESONTreasurerPT$0--
CONNIE ORDONEZSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Catalog Fundraiser$12,400$12,400-$12,400
Candy Sales / Popcorn$11,859$11,859-$11,859
Total Events$30,155$30,155-$30,155
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
Stacey Matheson
Title
Treasurer
Signed
2018-03-02
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.1002

“Office Expenses $219”

Other Expenses.1012

“Insurance $355”

Other Expenses.1

“Supplies $15567”

Other Expenses.2

“Activities $12557”

Other Expenses.3

“Shirts $3124”

Other Expenses.4

“Prizes $1614”

Other Expenses.5

“Meetings $1002”

Other Expenses.6

“MISCELLANEOUS $217”

Other Expenses.7

“OUTSIDE SERVICES $202”

Other Expenses.8

“BANK CHARGES $71”

Other Expenses.9

“TAXES & LICENSES $10”

Raw XML Appendix168 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/PersonNm0STACEY MATHESON
IRS990EZ/BooksInCareOfDetail/PhoneNum05599033680
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04444 N MILLBROOK
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRESNO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093726
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05178
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06471
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01293
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05178
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06471
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IRS990EZ/GrossReceiptsAmt036831
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05178
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06471
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05178
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06471
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM MITSUMOTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GINA MICCIO-ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STACEY MATHESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CONNIE ORDONEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034938
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/GrantsAndAllocationsAmt035538
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt036831
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035538
IRS990EZ/TotalProgramServiceExpensesAmt035538
IRS990EZ/TotalRevenueAmt036831
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0244181
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0244181
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055799
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0244181
IRS990ScheduleA/TotalSupportAmt0244181
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CATALOG FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CANDY SALES / POPCORN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030155
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030155
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies $15567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activities $12557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Shirts $3124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prizes $1614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meetings $1002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OUTSIDE SERVICES $202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAXES & LICENSES $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACEY MATHESON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-02
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/ReturnTs02018-03-02T11:40:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,471
Liabilities
$0
Net assets
$6,471
Revenue
$36,831
Expenses
$35,538
Net income
$1,293
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