Civic Intelligence

Jean Callison Elementary Ptc

990EZ • Fiscal year 2022 • EIN 61-1609537

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 15, 2022

Organization ProfileN/A

Refreshing map…

6261 Vanden RoadVacaville, CA 95687

(707) 921-6320

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

73rd percentile

23%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$22,039

No earlier filing loaded for comparison.

Net Assets

$22,039

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

$76,647

No earlier filing loaded for comparison.

Expenses

$58,874

No earlier filing loaded for comparison.

Net Income

$17,773

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2022: $22,039Net Assets 2022: $22,0392022Assets 2023: $25,089Net Assets 2023: $25,0892023Assets 2024: $31,440Net Assets 2024: $31,4402024Assets 2025: $34,510Net Assets 2025: $34,5102025

Highlighted filing

2022

Assets$22,039
Liabilities-
Net Assets$22,039
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2022: $76,647Expenses 2022: $58,874Net Income 2022: $17,7732022Revenue 2023: $88,805Expenses 2023: $85,755Net Income 2023: $3,0502023Revenue 2024: $114,620Expenses 2024: $108,269Net Income 2024: $6,3512024Revenue 2025: $88,685Expenses 2025: $85,615Net Income 2025: $3,0702025

Highlighted filing

2022

Revenue$76,647
Expenses$58,874
Net Income$17,773
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$76,647
Mission and Program Overview

Mission

The Callison PTC shall work with the schools parents, teachers, and administrators for the benefit of the entire school. The PTC shall help in the organization of extra-curricular activities and participate in fundraising efforts. The PTC shall seek to promote child welfare in the home, school, and community through the cooperative efforts of parents and teachers.

Program Services

DescriptionGrantsExpenses
The Callison PTC shall work with the schools parents, teachers, and administrators for the benefit of the entire school. The PTC shall help in the organization of extra-curricular activities and participate in fundraising efforts. The PTC shall seek to promote child welfare in the home, school, and community through the cooperative efforts of parents and teachers.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERITA MAULDINPresident-$0--
Filing and Contact Details

Filer

Filer Name
Jean Callison Elementary Ptc
EIN
61-1609537
Phone
7079216320
Address
6261 VANDEN ROAD, VACAVILLE, CA 95687

Signing Officer

Name
Cherita Mauldin
Title
President
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Taxes N Books Inc
Address
531 MERCHANT ST, VACAVILLE, CA 95688
Preparer
Andrea Woodruff Ea
Phone
7074493963
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Fundraising and events $43178”

Other Expenses.2

“ENRICHMENT $8271”

Other Expenses.3

“Teacher and student $6463”

Other Expenses.4

“SUPPLIES $962”

Raw XML Appendix131 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/PersonNm0CHERITA MAULDIN
IRS990EZ/BooksInCareOfDetail/PhoneNum07079216320
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06261 VANDEN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VACAVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095687
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04266
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022039
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076647
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017773
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04266
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022039
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt076647
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04266
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022039
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04266
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022039
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHERITA MAULDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt058874
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Callison PTC shall work with the schools parents, teachers, and administrators for the benefit of the entire school. The PTC shall help in the organization of extra-curricular activities and participate in fundraising efforts. The PTC shall seek to promote child welfare in the home, school, and community through the cooperative efforts of parents and teachers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Callison PTC shall work with the schools parents, teachers, and administrators for the benefit of the entire school. The PTC shall help in the organization of extra-curricular activities and participate in fundraising efforts. The PTC shall seek to promote child welfare in the home, school, and community through the cooperative efforts of parents and teachers.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt058874
IRS990EZ/TotalRevenueAmt076647
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0121712
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0121712
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037576
IRS990ScheduleA/Total509Grp/TotalAmt0121712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037576
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0121712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING AND EVENTS $43178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENRICHMENT $8271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEACHER AND STUDENT $6463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $962
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERITA MAULDIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEAN CALLISON ELEMENTARY PTC
ReturnHeader/Filer/BusinessNameControlTxt0JEAN
ReturnHeader/Filer/EIN0611609537
ReturnHeader/Filer/PhoneNum07079216320
ReturnHeader/Filer/USAddress/AddressLine1Txt06261 VANDEN ROAD
ReturnHeader/Filer/USAddress/CityNm0VACAVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095687
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0711019732
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAXES N BOOKS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0531 MERCHANT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VACAVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095688
ReturnHeader/PreparerPersonGrp/PhoneNum07074493963
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREA WOODRUFF EA
ReturnHeader/ReturnTs02022-11-15T16:32:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHERITA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAULDIN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,039
Liabilities
-
Net assets
$22,039
Revenue
$76,647
Expenses
$58,874
Net income
$17,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.89$0.86$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.31$1.15$1.08$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.89$0.86$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.77$0.59$0.18