Civic Intelligence

University Preparatory High School Parent Support Organization Inc.

990EZ • Fiscal year 2017 • EIN 47-4322836

Sep 01, 2016 to Aug 31, 2017 • Filed on Feb 05, 2018

Organization ProfileN/A
PO Box 6942Visalia, CA 93290

(559) 636-4801

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

79th percentile

23%

Higher net margin than 79% 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

88th percentile

74%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$55,657

Up $23,648 (+74%) from 2016

Net Assets

Up

$55,657

Up $23,648 (+74%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Up

$101,245

Up $34,022 (+51%) from 2016

Expenses

Up

$77,597

Up $14,789 (+24%) from 2016

Net Income

Up

$23,648

Up $19,233 (+436%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$100K$50K$0Assets 2016: $32,009Net Assets 2016: $32,0092016Assets 2017: $55,657Net Assets 2017: $55,6572017Assets 2018: $52,537Net Assets 2018: $52,5372018Assets 2019: $78,958Net Assets 2019: $78,9582019Assets 2020: $70,308Net Assets 2020: $70,3082020Assets 2024: $96,640Liabilities 2024: $0Net Assets 2024: $96,6402024Assets 2025: $96,120Liabilities 2025: $0Net Assets 2025: $96,1202025

Highlighted filing

2017

Assets$55,657
Liabilities-
Net Assets$55,657
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $67,223Expenses 2016: $62,808Net Income 2016: $4,4152016Revenue 2017: $101,245Expenses 2017: $77,597Net Income 2017: $23,6482017Revenue 2018: $85,124Expenses 2018: $89,373Net Income 2018: -$4,2492018Revenue 2019: $116,019Expenses 2019: $89,451Net Income 2019: $26,5682019Revenue 2020: $33,499Expenses 2020: $42,465Net Income 2020: -$8,9662020Revenue 2024: $120,436Expenses 2024: $112,500Net Income 2024: $7,9362024Revenue 2025: $138,127Expenses 2025: $132,381Net Income 2025: $5,7462025

Highlighted filing

2017

Revenue$101,245
Expenses$77,597
Net Income$23,648
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Feb 5, 2018
Return Version
2016v3.0
Gross Receipts
$108,433
Mission and Program Overview

Mission

Spprt uphs academic and xtracrclr actvts

The purpose of this corporation shall be to assist with and advance the educational, cultural, social and recreational experiences of the students of university preparatory high school (a public charter high school chartered through the tulare county office of education), and to foster relationships between the students, families, and the school within the meaning of section 501(c)(3) of the internal revenue code or corresponding section of any future federal tax code.

Program Services

DescriptionGrantsExpenses
TO PROMOTE ACTIVITIES WHOSE PROCEEDS ARE USED TO BENEFIT THE STUDENTS$73,431-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN LOVEJOYPresident-$0--
BILL HARRISONTreasurer-$0--
MINDY WALLVice President-$0--
JACQUE SUMMERSSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$23,503$23,503$7,038$16,465
Total Events$23,503$23,503$7,038$16,465
Filing and Contact Details

Filer

Filer Name
University Preparatory High School
EIN
47-4322836
Phone
5596364801
Address
PO BOX 6942, VISALIA, CA 93290

Signing Officer

Name
Bill Harrison
Title
Treasurer
Signed
2018-02-05
Discuss with paid preparer
Yes

Preparer

Firm
Pine Pedroncelli & Aguilar Inc
Address
3500 W Orchard Court, Visalia, CA 93277-9249
Preparer
Richard J Artis Ii
Phone
5596259800
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $542”

Other Expenses.1012

“Insurance $825”

Other Expenses.1

“VENUE/ENTRY FEES $21339”

Other Expenses.2

“Printing/decor/advertising $14335”

Other Expenses.3

“TRANSPORTATION $10660”

Other Expenses.4

“FOOD COSTS $9388”

Other Expenses.5

“SCHOLARSHIPS $7300”

Other Expenses.6

“CLASS/CLUB EVENTS $3130”

Other Expenses.7

“STUDENT RELATIONS $2958”

Other Expenses.8

“SUPPLIES $2009”

Other Expenses.9

“Staff/faculty relations $1306”

Other Expenses.10

“Dj/accompanist/photo booth $900”

Other Expenses.11

“BANK CHARGES $354”

Other Expenses.12

“SOFTWARE $320”

Other Expenses.13

“Dues and subscriptions $156”

Other Expenses.14

“SCHOOL EVENTS $106”

Other Expenses.15

“FILING FEES $45”

Other Expenses.16

“GIFTS $30”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $1050 Prepaid Expenses and Deferred Charges - Ending $400”

Raw XML Appendix178 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/PersonNm0BILL HARRISON
IRS990EZ/BooksInCareOfDetail/PhoneNum05596677441
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 6942
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VISALIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093290
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030959
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055257
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010868
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023648
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032009
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055657
IRS990EZ/FundraisingGrossIncomeAmt025033
IRS990EZ/GrossReceiptsAmt0108433
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032009
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055657
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032009
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055657
IRS990EZ/OccupancyRentUtltsAndMaintAmt01519
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN LOVEJOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILL HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MINDY WALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACQUE SUMMERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01050
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0400
IRS990EZ/OtherExpensesTotalAmt075703
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THIS CORPORATION SHALL BE TO ASSIST WITH AND ADVANCE THE EDUCATIONAL, CULTURAL, SOCIAL AND RECREATIONAL EXPERIENCES OF THE STUDENTS OF UNIVERSITY PREPARATORY HIGH SCHOOL (A PUBLIC CHARTER HIGH SCHOOL CHARTERED THROUGH THE TULARE COUNTY OFFICE OF EDUCATION), AND TO FOSTER RELATIONSHIPS BETWEEN THE STUDENTS, FAMILIES, AND THE SCHOOL WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OR CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE.
IRS990EZ/ProgramServiceRevenueAmt072532
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE ACTIVITIES WHOSE PROCEEDS ARE USED TO BENEFIT THE STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt073431
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07188
IRS990EZ/SpecialEventsNetIncomeLossAmt017845
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077597
IRS990EZ/TotalProgramServiceExpensesAmt073431
IRS990EZ/TotalRevenueAmt0101245
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt055748
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt055748
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031239
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt055748
IRS990ScheduleA/TotalSupportAmt055748
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07038
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023503
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016465
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07038
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VENUE/ENTRY FEES $21339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRINTING/DECOR/ADVERTISING $14335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSPORTATION $10660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD COSTS $9388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOLARSHIPS $7300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CLASS/CLUB EVENTS $3130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STUDENT RELATIONS $2958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES $2009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STAFF/FACULTY RELATIONS $1306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DJ/ACCOMPANIST/PHOTO BOOTH $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES $354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SOFTWARE $320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DUES AND SUBSCRIPTIONS $156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SCHOOL EVENTS $106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FILING FEES $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17GIFTS $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Prepaid Expenses and Deferred Charges - Beginning $1050 Prepaid Expenses and Deferred Charges - Ending $400
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1011
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL HARRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIVERSITY PREPARATORY HIGH SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARENT SUPPORT ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIV
ReturnHeader/Filer/EIN0474322836
ReturnHeader/Filer/PhoneNum05596364801
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6942
ReturnHeader/Filer/USAddress/CityNm0VISALIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093290
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pine Pedroncelli & Aguilar Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03500 W Orchard Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Visalia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0932779249
ReturnHeader/PreparerPersonGrp/PhoneNum05596259800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD J ARTIS II
ReturnHeader/ReturnTs02018-02-05T16:14:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
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
$55,657
Liabilities
-
Net assets
$55,657
Revenue
$101,245
Expenses
$77,597
Net income
$23,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.38$1.32$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$1.20$1.13$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.70$0.33$0.42$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.79$1.16$0.89$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.53$0.85$0.89$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.56$1.01$0.78$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.67$0.63$0.04