Civic Intelligence

Fiddyment Farm Elementary Ptc

990EZ • Fiscal year 2020 • EIN 46-3551071

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 19, 2020

Organization Profilewww.ffeptc.com
4001 Brick Mason CirRoseville, CA 95747

(916) 205-6888

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

83rd percentile

38%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

95th percentile

320%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-18%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$29,677

Up $22,614 (+320%) from 2019

Net Assets

Up

$29,677

Up $22,614 (+320%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Down

$59,345

Down $13,461 (-18%) from 2019

Expenses

Down

$36,731

Down $36,075 (-50%) from 2019

Net Income

Up

$22,614

Up $22,614 from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$80K$60K$40K$20K$0Assets 2017: $1Liabilities 2017: $02017Assets 2018: $7,000Liabilities 2018: $02018Assets 2019: $7,063Liabilities 2019: $0Net Assets 2019: $7,0632019Assets 2020: $29,677Net Assets 2020: $29,6772020Assets 2021: $25,626Net Assets 2021: $25,6262021Assets 2022: $31,521Net Assets 2022: $31,5212022Assets 2023: $60,122Net Assets 2023: $60,1222023Assets 2024: $38,345Net Assets 2024: $38,3452024

Highlighted filing

2020

Assets$29,677
Liabilities-
Net Assets$29,677
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $101,159Expenses 2017: $101,159Net Income 2017: $02017Revenue 2018: $108,287Expenses 2018: $108,287Net Income 2018: $02018Revenue 2019: $72,806Expenses 2019: $72,806Net Income 2019: $02019Revenue 2020: $59,345Expenses 2020: $36,731Net Income 2020: $22,6142020Revenue 2021: $13,205Expenses 2021: $17,256Net Income 2021: -$4,0512021Revenue 2022: $61,121Expenses 2022: $55,226Net Income 2022: $5,8952022Revenue 2023: $76,149Expenses 2023: $47,548Net Income 2023: $28,6012023Revenue 2024: $51,178Expenses 2024: $72,955Net Income 2024: -$21,7772024

Highlighted filing

2020

Revenue$59,345
Expenses$36,731
Net Income$22,614
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 19, 2020
Return Version
2019v5.0
Gross Receipts
$75,367
Mission and Program Overview

Mission

To support Fiddyment Farm Elementary with donations for classrooms and teachers and enrichment for the students

Program Services

DescriptionGrantsExpenses
The PTC raised funds through multiple events and fundraisers. Funding contributed to the purchases of instruments for the music program, Chrome books for the 1st grade, and miscellaneous improvements to the school. The PTC also funded books for the library, allotment to each of the teachers, school assemblies, the school musical, art docent materials, homework folders and planners and other needed items for the students.$33,892-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Desiree ChampacoVice PresidentPT$0--
Erika CowenTreasurerPT$0--
Heather SchumannSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Father Daughter Dance$5,435$5,435$913$4,522
Dance a thon$46,950$3,264$6,562$-3,298
Total Events$52,385$8,699$7,475$1,224
Filing and Contact Details

Filer

Filer Name
Fiddyment Farm Elementary PTC
EIN
46-3551071
Phone
9162056888
Address
4001 Brick Mason Cir, Roseville, CA 95747

Signing Officer

Name
Kaite Lewis
Title
Treasurer
Signed
2020-11-19
Discuss with paid preparer
Yes

Preparer

Firm
Jensen Smith Certified Public Accountants Inc
Address
661 5th St Ste 101 PO Box 160, Lincoln, CA 95648
Preparer
Jennifer M Jensen CPA
Phone
9164341662
Supplemental Narrative

Additional Explanations

Other Revenue.1

“misc $2266”

Other Expenses.1

“Level Book Room $10000”

Other Expenses.2

“Teacher Allotment $7473”

Other Expenses.3

“Field Trip $5376”

Other Expenses.4

“Gift of Reading $4205”

Other Expenses.5

“Administrative Costs $2784”

Other Expenses.6

“Miscellaneous $2011”

Other Expenses.7

“Musical $2000”

Other Expenses.8

“School Improvements $1245”

Other Expenses.9

“Other Services $1147”

Other Expenses.10

“Art Docent $419”

Other Expenses.11

“Staff Appreciation $71”

Raw XML Appendix181 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.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033892
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0204124
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075516
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0misc $2266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Level Book Room $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Teacher Allotment $7473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Field Trip $5376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Gift of Reading $4205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Administrative Costs $2784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous $2011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Musical $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8School Improvements $1245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other Services $1147
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Staff Appreciation $71
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kaite Lewis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fiddyment Farm Elementary PTC
ReturnHeader/Filer/BusinessNameControlTxt0FIDD
ReturnHeader/Filer/EIN0463551071
ReturnHeader/Filer/PhoneNum09162056888
ReturnHeader/Filer/USAddress/AddressLine1Txt04001 Brick Mason Cir
ReturnHeader/Filer/USAddress/CityNm0Roseville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095747
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472319412
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jensen Smith Certified Public Accountants Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0661 5th St Ste 101 PO Box 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lincoln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095648
ReturnHeader/PreparerPersonGrp/PhoneNum09164341662
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer M Jensen CPA
ReturnHeader/ReturnTs02020-11-19T09:21:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,677
Liabilities
-
Net assets
$29,677
Revenue
$59,345
Expenses
$36,731
Net income
$22,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.51$0.73$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.76$0.48$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.61$0.55$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.13$0.17$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.59$0.37$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.73$0.73$0.00
2018Summary only. Only limited summary data is available for this year.$0.07$0.00$1.08$1.08$0.00
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$1.01$1.01$0.00