Civic Intelligence

Lee Vining High School Parent Teacher Student Organization

EIN 47-0946126 • 501(c)3 • Lee Vining, CA

RevokedPub. 78 Eligible990-N CoverageNTEE B94

Profile

Parent teacher organization for high school.

Revocation date: Nov 15, 2010

PO Box 268Lee Vining, CA 93541

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

NTEE B94 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

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

NTEE B94 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$3,851

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$3,851

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

$28,891

No earlier filing loaded for comparison.

Expenses

$25,040

No earlier filing loaded for comparison.

Net Income

$3,851

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0K$3.0K$2.0K$1.0K$0Assets 2017: $3,851Net Assets 2017: $3,8512017

Highlighted filing

2017

Assets$3,851
Liabilities-
Net Assets$3,851
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0Revenue 2017: $28,891Expenses 2017: $25,040Net Income 2017: $3,8512017

Highlighted filing

2017

Revenue$28,891
Expenses$25,040
Net Income$3,851
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$3,851
Liabilities
-
Net assets
$3,851
Revenue
$28,891
Expenses
$25,040
Net income
$3,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$3.85$3.85$28.9$25.0$3.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 20, 2018
Return Version
2016v3.0
Gross Receipts
$28,891
Mission and Program Overview

Mission

Parent teacher organization for high school.

Program Services

DescriptionGrantsExpenses
ASSISTED SCHOOL DISTRICT WITH SPORTS, EQUIPMENT, ACADEMICS AND AWARDS.DURING THE YEAR 25 STUDENT SCHOLARSHIPS WERE AWARDED, SPORTS RECOGNITION AWARDS, FACILITATED SPECIAL EVENT SUPPORT FOR BACK TO SCHOOL NIGHT AND SPORTS BANQUETS. HELPED WITH ADDITIONAL FUNDS FOR SPECIAL ACADEMIC OPPORTUNITY TRAVEL, TRIPS TO PLAYS, OUTDOOR EDUCATION AND COURSE ELECTIVES SUCH AS FILMMAKING, DRAMA AND ROBOTICS.$24,880-
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MOLLY DESBAILLETSTreasurer-$0--
GEOFF MCQUILKINPresident-$0--
ALICIA VENNOSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Lee Vining High School Parent Teacher
EIN
47-0946126
Phone
7606476366
Address
PO BOX 268, LEE VINING, CA 93541

Signing Officer

Name
Molly Desbaillets
Title
Treasurer
Signed
2018-04-20
Discuss with paid preparer
Yes

Preparer

Firm
Gregory & Pieper Llp
Address
PO BOX 100 PMB 182, MAMMOTH LAKES, CA 93546-0100
Preparer
Sheri M Pieper
Phone
7609346065
Supplemental Narrative

Additional Explanations

Other Expenses.1

“MERCHANDISE $11992”

Other Expenses.2

“Sponsored functions $6125”

Other Expenses.3

“SCHOLARSHIPS $2750”

Other Expenses.4

“ATHLETIC PROGRAMS $2352”

Other Expenses.5

“ACADEMIC PROGRAMS $1058”

Other Expenses.7

“RECOGNITION AWARDS $163”

Raw XML Appendix135 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/PersonNm0MOLLY DES BAILLETS
IRS990EZ/BooksInCareOfDetail/PhoneNum07609346065
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 268
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEE VINING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093541
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03851
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028891
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03851
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0160
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03851
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt028891
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03851
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03851
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MOLLY DESBAILLETS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEOFF MCQUILKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALICIA VENNOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024440
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ORGANIZATION FOR HIGH SCHOOL.
IRS990EZ/PrintingPublicationsPostageAmt0440
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTED SCHOOL DISTRICT WITH SPORTS, EQUIPMENT, ACADEMICS AND AWARDS.DURING THE YEAR 25 STUDENT SCHOLARSHIPS WERE AWARDED, SPORTS RECOGNITION AWARDS, FACILITATED SPECIAL EVENT SUPPORT FOR BACK TO SCHOOL NIGHT AND SPORTS BANQUETS. HELPED WITH ADDITIONAL FUNDS FOR SPECIAL ACADEMIC OPPORTUNITY TRAVEL, TRIPS TO PLAYS, OUTDOOR EDUCATION AND COURSE ELECTIVES SUCH AS FILMMAKING, DRAMA AND ROBOTICS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024880
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025040
IRS990EZ/TotalProgramServiceExpensesAmt024880
IRS990EZ/TotalRevenueAmt028891
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012973
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015918
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt028891
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028891
IRS990ScheduleA/Total509Grp/TotalAmt028891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028891
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MERCHANDISE $11992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPONSORED FUNCTIONS $6125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS $2750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ATHLETIC PROGRAMS $2352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACADEMIC PROGRAMS $1058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RECOGNITION AWARDS $163
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.7
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MOLLY DESBAILLETS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEE VINING HIGH SCHOOL PARENT TEACHER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0STUDENT ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0LEEV
ReturnHeader/Filer/EIN0470946126
ReturnHeader/Filer/PhoneNum07606476366
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 268
ReturnHeader/Filer/USAddress/CityNm0LEE VINING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093541
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREGORY & PIEPER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 100 PMB 182
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAMMOTH LAKES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0935460100
ReturnHeader/PreparerPersonGrp/PhoneNum07609346065
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERI M PIEPER
ReturnHeader/ReturnTs02018-04-23T10:46:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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