Civic Intelligence

University Preparatory High School Parent Support Organization Inc.

990EZ • Fiscal year 2020 • EIN 47-4322836

Sep 01, 2019 to Aug 31, 2020 • Filed on Nov 16, 2020

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

19th percentile

-27%

Higher net margin than 19% 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

26th percentile

-11%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

12th percentile

-71%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$70,308

Down $8,650 (-11%) from 2019

Net Assets

Down

$70,308

Down $8,650 (-11%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$33,499

Down $82,520 (-71%) from 2019

Expenses

Down

$42,465

Down $46,986 (-53%) from 2019

Net Income

Down

-$8,966

Down $35,534 (-134%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2020

Assets$70,308
Liabilities-
Net Assets$70,308
Open 2020 Filing

Operations Trend

Revenue Growth12th 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

2020

Revenue$33,499
Expenses$42,465
Net Income-$8,966
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$39,067
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$38,434-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSY CEJAPresident-$0--
MARY JANE TOMKINSTreasurer-$0--
ANGELA GONZALESVice President-$0--
TERESA DELGADILLOSecretary-$0--
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
2020-11-16
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1012

“Insurance $574”

Other Expenses.1

“Printing/decor/advertising $11189”

Other Expenses.2

“SUPPLIES $6441”

Other Expenses.3

“CLASS/CLUB EVENTS $5329”

Other Expenses.4

“VENUE/ENTRY FEES $5030”

Other Expenses.5

“SCHOLARSHIPS $3000”

Other Expenses.6

“FOOD COSTS $2374”

Other Expenses.7

“STUDENT RELATIONS $2054”

Other Expenses.8

“TRANSPORTATION $1744”

Other Expenses.9

“SOFTWARE $1495”

Other Expenses.10

“Dj/accompanist/photo booth $600”

Other Expenses.11

“SCHOOL EVENTS $578”

Other Expenses.12

“FILING FEES $80”

Other Expenses.13

“BANK CHARGES $69”

Other Expenses.14

“Misc program expenses $26”

Raw XML Appendix164 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/PersonNm0MARY JANE TOMKINS
IRS990EZ/BooksInCareOfDetail/PhoneNum05599092764
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 6942
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VISALIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093290
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078958
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070308
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08202
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8966
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0464
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078958
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070308
IRS990EZ/FundraisingGrossIncomeAmt014191
IRS990EZ/GrossReceiptsAmt039067
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078958
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070308
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078958
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070308
IRS990EZ/OccupancyRentUtltsAndMaintAmt01418
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/PersonNm0SUSY CEJA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY JANE TOMKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGELA GONZALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERESA DELGADILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0316
IRS990EZ/OtherExpensesTotalAmt040583
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/ProgramServiceRevenueAmt016674
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE ACTIVITIES WHOSE PROCEEDS ARE USED TO BENEFIT THE STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038434
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05568
IRS990EZ/SpecialEventsNetIncomeLossAmt08623
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt042465
IRS990EZ/TotalProgramServiceExpensesAmt038434
IRS990EZ/TotalRevenueAmt033499
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt091543
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt091543
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013641
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt091543
IRS990ScheduleA/TotalSupportAmt091543
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRINTING/DECOR/ADVERTISING $11189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $6441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLASS/CLUB EVENTS $5329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VENUE/ENTRY FEES $5030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOLARSHIPS $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOOD COSTS $2374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STUDENT RELATIONS $2054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRANSPORTATION $1744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SOFTWARE $1495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DJ/ACCOMPANIST/PHOTO BOOTH $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SCHOOL EVENTS $578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FILING FEES $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK CHARGES $69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISC PROGRAM EXPENSES $26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY JANE TOMKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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/ZIPCd093277
ReturnHeader/PreparerPersonGrp/PhoneNum05596259800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD J ARTIS II
ReturnHeader/ReturnTs02020-11-16T14:28:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
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
$70,308
Liabilities
-
Net assets
$70,308
Revenue
$33,499
Expenses
$42,465
Net income
-$8,966
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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