Civic Intelligence

Thomas Elementary School Boosters

990EZ • Fiscal year 2018 • EIN 39-2060232

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 08, 2019

4444 N MillbrookFresno, CA 93726

(559) 285-7353

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

92nd percentile

123%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$14,419

Up $7,948 (+123%) from 2017

Net Assets

Up

$14,419

Up $7,948 (+123%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$57,532

Up $20,701 (+56%) from 2017

Expenses

Up

$49,584

Up $14,046 (+40%) from 2017

Net Income

Up

$7,948

Up $6,655 (+515%) from 2017

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

2018

Assets$14,419
Liabilities$0
Net Assets$14,419

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

2018

Revenue$57,532
Expenses$49,584
Net Income$7,948
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 8, 2019
Return Version
2017v2.2
Gross Receipts
$57,532
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$49,584-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIA TURNBULLVice PresidentPT$0--
GINA MICCIO-BRANNANPresidentPT$0--
CHRISTINA CORONAVice PresidentPT$0--
STACEY Y MATHESONTreasurerPT$0--
GARY GREENEParliamentarianPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Candy Sales / Popcorn$18,454$18,454-$18,454
Catalog Fundraiser$16,476$16,476-$16,476
Total Events$43,916$43,916-$43,916
Filing and Contact Details

Filer

Filer Name
Thomas Elementary School Boosters
EIN
39-2060232
Phone
5592857353
Address
4444 N MILLBROOK, FRESNO, CA 93726

Signing Officer

Name
Stacey Y Matheson
Title
Treasurer
Signed
2019-01-08
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 Revenue.1

Other Revenues $652

Other Expenses.1012

Insurance $565

Other Expenses.1

Events and Activities Supplies $26531

Other Expenses.2

Activities $12989

Other Expenses.3

OUTSIDE SERVICES $3784

Other Expenses.4

Shirts $1539

Other Expenses.5

MISCELLANEOUS $1178

Other Expenses.6

Meetings/Teacher Appreciation $1137

Other Expenses.7

Equipment Purchase $668

Other Expenses.8

TAXES & LICENSES $381

Other Expenses.9

BANK CHARGES $212

Raw XML Appendix183 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/USAddress/CityNm0FRESNO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093726
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06471
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014419
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt049973
IRS990EZ/GrossReceiptsAmt057532
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0803
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06471
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014419
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06471
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIA TURNBULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GINA MICCIO-BRANNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINA CORONA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STACEY Y MATHESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GARY GREENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PARLIAMENTARIAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048984
IRS990EZ/OtherRevenueTotalAmt0652
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION WILL PROVIDE SUPPORT TO THE EDUCATIONAL ACTIVITIES OF THOMAS ELEMENTARY SCHOOL.
IRS990EZ/ProgramServiceRevenueAmt06104
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDED SUPPORT TO THOMAS ELEMENTARY SCHOOL IN THE FORM OF ACTIVITIES, SUPPLIES, GIFTS, AND AWARDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049584
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt049973
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049584
IRS990EZ/TotalProgramServiceExpensesAmt049584
IRS990EZ/TotalRevenueAmt057532
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0803
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0189185
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056077
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0652
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0652
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0245262
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt0245262
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062682
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0245914
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CANDY SALES / POPCORN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CATALOG FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043916
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043916
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043916
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Revenues $652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Events and Activities Supplies $26531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activities $12989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE SERVICES $3784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Shirts $1539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS $1178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meetings/Teacher Appreciation $1137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment Purchase $668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAXES & LICENSES $381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $212
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACEY Y MATHESON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Thomas Elementary School Boosters
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0392060232
ReturnHeader/Filer/PhoneNum05592857353
ReturnHeader/Filer/USAddress/AddressLine1Txt04444 N MILLBROOK
ReturnHeader/Filer/USAddress/CityNm0FRESNO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093726
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811741762
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/ReturnTs02019-01-08T10:39:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings