Civic Intelligence

Fiddyment Farm Elementary Ptc

990EZ • Fiscal year 2021 • EIN 46-3551071

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 16, 2021

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

15th percentile

-31%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

23rd percentile

-14%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-78%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$25,626

Down $4,051 (-14%) from 2020

Net Assets

Down

$25,626

Down $4,051 (-14%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$13,205

Down $46,140 (-78%) from 2020

Expenses

Down

$17,256

Down $19,475 (-53%) from 2020

Net Income

Down

-$4,051

Down $26,665 (-118%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2021

Assets$25,626
Liabilities-
Net Assets$25,626
Open 2021 Filing

Operations Trend

Revenue Growth8th 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

2021

Revenue$13,205
Expenses$17,256
Net Income-$4,051
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 16, 2021
Return Version
2020v4.0
Gross Receipts
$13,205
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 passive fundraisers including catalogue sales, company matches and dine outs. Funding contributed to the three teacher appreciation events, an allotment of $400 to each teacher for classroom supplies and homework folders for each student. The PTC also funded books for the library through a virtual book fair.$15,536-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amelia ThomasPresident-$0--
Jennifer KruppVP Events/FundrPT$0--
Brandi BucklesVP Volunt/Mbrs-$0--
Katie LewisTreasurerPT$0--
Vanessa Dela CruzSecretaryPT$0--
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
2021-09-16
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Revenue.1

“misc $314”

Other Expenses.1

“Teacher Allotment $10385”

Other Expenses.2

“Other Services $2775”

Other Expenses.3

“Staff Appreciation $1867”

Other Expenses.4

“Administrative Costs $1540”

Other Expenses.5

“5th Grade promotion event $509”

Other Expenses.6

“Fundraising $180”

Raw XML Appendix171 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/PersonNm0Katie Lewis
IRS990EZ/BooksInCareOfDetail/PhoneNum09162056888
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04001 Brick Mason Cir
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Roseville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095747
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029677
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025626
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010835
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4051
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029677
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025626
IRS990EZ/FundraisingGrossIncomeAmt02056
IRS990EZ/GrossReceiptsAmt013205
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029677
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025626
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029677
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025626
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
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/PersonNm0Amelia Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jennifer Krupp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brandi Buckles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Katie Lewis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Vanessa Dela Cruz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP Events/Fundr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP Volunt/mbrs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017256
IRS990EZ/OtherRevenueTotalAmt0314
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support Fiddyment Farm Elementary with donations for classrooms and teachers and enrichment for the students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The PTC raised funds through multiple passive fundraisers including catalogue sales, company matches and dine outs. Funding contributed to the three teacher appreciation events, an allotment of $400 to each teacher for classroom supplies and homework folders for each student. The PTC also funded books for the library through a virtual book fair.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015536
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt02056
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt017256
IRS990EZ/TotalProgramServiceExpensesAmt015536
IRS990EZ/TotalRevenueAmt013205
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ffeptc.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0188685
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt073527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0201250
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0314
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0314
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0389935
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0108288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0101160
IRS990ScheduleA/Total509Grp/TotalAmt0389935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0108288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0101160
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0390249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0misc $314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Teacher Allotment $10385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Services $2775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Staff Appreciation $1867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Administrative Costs $1540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt55th Grade promotion event $509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fundraising $180
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kaite Lewis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-16
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lincoln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095648
ReturnHeader/PreparerPersonGrp/PhoneNum09164341662
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer M Jensen CPA
ReturnHeader/ReturnTs02021-09-16T15:09:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kaite
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lewis
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,626
Liabilities
-
Net assets
$25,626
Revenue
$13,205
Expenses
$17,256
Net income
-$4,051
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