Civic Intelligence

University Preparatory High School Parent Support Organization Inc.

990EZ • Fiscal year 2019 • EIN 47-4322836

Sep 01, 2018 to Aug 31, 2019 • Filed on Oct 01, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$78,958

Up $26,421 (+50%) from 2018

Net Assets

Up

$78,958

Up $26,421 (+50%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$116,019

Up $30,895 (+36%) from 2018

Expenses

Up

$89,451

Up $78 (+0.1%) from 2018

Net Income

Up

$26,568

Up $30,817 (+725%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$78,958
Liabilities-
Net Assets$78,958

Operations Trend

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

2019

Revenue$116,019
Expenses$89,451
Net Income$26,568
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Oct 1, 2019
Return Version
2018v3.1
Gross Receipts
$130,837
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$85,285-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSY CEJAVice President-$0--
MARY JANE TOMKINSTreasurer-$0--
ANGELA GONZALESPresident-$0--
TERESA DELGADILLOSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$37,684$37,684$14,818$22,866
Total Events$37,684$37,684$14,818$22,866
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
Mary Jane Tomkins
Title
Treasurer
Signed
2019-10-01
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 $104

Other Expenses.1012

Insurance $624

Other Expenses.1

CLASS/CLUB EVENTS $18982

Other Expenses.2

VENUE/ENTRY FEES $18710

Other Expenses.3

Printing/decor/advertising $13131

Other Expenses.4

SUPPLIES $10294

Other Expenses.5

TRANSPORTATION $8406

Other Expenses.6

FOOD COSTS $5922

Other Expenses.7

SCHOLARSHIPS $4860

Other Expenses.8

STUDENT RELATIONS $2267

Other Expenses.9

Dj/accompanist/photo booth $1300

Other Expenses.10

SOFTWARE $715

Other Expenses.11

Staff/faculty relations $646

Other Expenses.12

SCHOOL EVENTS $534

Other Expenses.13

Misc program expenses $168

Other Expenses.14

FILING FEES $85

Other Expenses.15

BANK CHARGES $65

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $400 Prepaid Expenses and Deferred Charges - Ending $0

Raw XML Appendix180 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/BooksInCareOfDetail/USAddress/CityNm0VISALIA
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093290
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY JANE TOMKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGELA GONZALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERESA DELGADILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt0-147
IRS990EZ/OtherExpensesTotalAmt086813
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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/ProgramServiceRevenueAmt052696
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014818
IRS990EZ/SpecialEventsNetIncomeLossAmt024722
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089451
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IRS990EZ/TotalRevenueAmt0116019
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013641
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031239
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0114580
IRS990ScheduleA/TotalSupportAmt0114580
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014818
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037684
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037684
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022866
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014818
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLASS/CLUB EVENTS $18982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VENUE/ENTRY FEES $18710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRINTING/DECOR/ADVERTISING $13131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $10294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRANSPORTATION $8406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FOOD COSTS $5922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SCHOLARSHIPS $4860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STUDENT RELATIONS $2267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DJ/ACCOMPANIST/PHOTO BOOTH $1300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SOFTWARE $715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12STAFF/FACULTY RELATIONS $646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SCHOOL EVENTS $534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISC PROGRAM EXPENSES $168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FILING FEES $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BANK CHARGES $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Prepaid Expenses and Deferred Charges - Beginning $400 Prepaid Expenses and Deferred Charges - Ending $0
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 Assets.1011
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY JANE TOMKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-01
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/PreparerFirmEIN0770051886
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/ReturnTs02019-10-01T15:59:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

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Filings