Civic Intelligence

Alta Heights Family and Faculty Association Inc.

990EZ • Fiscal year 2016 • EIN 68-0012852

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 09, 2017

Organization Profilewww.altaheightsmagnetschool.org
15 Montecito BlvdNapa, CA 94559

(707) 253-3671

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

60%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

88%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$68,983

Up $25,745 (+60%) from 2015

Net Assets

Up

$68,916

Up $25,745 (+60%) from 2015

Liabilities

Flat

$67

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin87th percentile

Revenue

Up

$74,106

Up $34,707 (+88%) from 2015

Expenses

Up

$48,361

Up $7,556 (+19%) from 2015

Net Income

Up

$25,745

Up $27,151 (+1931%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$200K$150K$100K$50K$0Assets 2011: $52,441Liabilities 2011: $1,400Net Assets 2011: $51,0412011Assets 2012: $61,701Liabilities 2012: $668Net Assets 2012: $61,0332012Assets 2013: $59,474Liabilities 2013: $3,963Net Assets 2013: $55,5112013Assets 2014: $45,262Liabilities 2014: $685Net Assets 2014: $44,5772014Assets 2015: $43,238Liabilities 2015: $67Net Assets 2015: $43,1712015Assets 2016: $68,983Liabilities 2016: $67Net Assets 2016: $68,9162016Assets 2017: $82,918Net Assets 2017: $82,9182017Assets 2018: $116,505Net Assets 2018: $116,5052018Assets 2019: $130,398Net Assets 2019: $130,3982019Assets 2020: $142,623Net Assets 2020: $142,6232020Assets 2021: $167,006Liabilities 2021: $02021Assets 2022: $185,511Net Assets 2022: $185,5112022Assets 2023: $181,566Net Assets 2023: $181,5662023Assets 2024: $172,654Liabilities 2024: $02024Assets 2025: $137,962Net Assets 2025: $137,9622025

Highlighted filing

2016

Assets$68,983
Liabilities$67
Net Assets$68,916
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $64,7192011Revenue 2012: $52,657Expenses 2012: $42,665Net Income 2012: $9,9922012Revenue 2013: $48,458Expenses 2013: $53,980Net Income 2013: -$5,5222013Revenue 2014: $47,150Expenses 2014: $58,084Net Income 2014: -$10,9342014Revenue 2015: $39,399Expenses 2015: $40,805Net Income 2015: -$1,4062015Revenue 2016: $74,106Expenses 2016: $48,361Net Income 2016: $25,7452016Revenue 2017: $73,275Expenses 2017: $59,273Net Income 2017: $14,0022017Revenue 2018: $89,758Expenses 2018: $56,171Net Income 2018: $33,5872018Revenue 2019: $103,305Expenses 2019: $89,412Net Income 2019: $13,8932019Revenue 2020: $55,101Expenses 2020: $42,876Net Income 2020: $12,2252020Revenue 2021: $44,084Expenses 2021: $19,701Net Income 2021: $24,3832021Revenue 2022: $46,234Expenses 2022: $27,729Net Income 2022: $18,5052022Revenue 2023: $89,855Expenses 2023: $85,203Net Income 2023: $4,6522023Revenue 2024: $118,712Expenses 2024: $127,624Net Income 2024: -$8,9122024Revenue 2025: $109,463Expenses 2025: $144,154Net Income 2025: -$34,6912025

Highlighted filing

2016

Revenue$74,106
Expenses$48,361
Net Income$25,745
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$95,508
Mission and Program Overview

Mission

to provide educational support to the students, teachers, and school community of the alta heights magnet school.

Program Services

DescriptionGrantsExpenses
The FFC supports the Alta Heights Magnet School (grades k-5) community by funding a wide variety of projects, programs, staff needs, and school improvements that our Magnet School grant does not cover. Large portions of these funds specifically support the salaries of our yard duties, our school librarian and our teacher assistants. Funds generated will also support assemblies, field trips and basic classroom grants and supplies.$48,361$20,766
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DESIREE MCDANIELSPresidentPT$0--
JACKIE SWEENEYVice President-$0--
TIM KENNEDYTreasurer-$0--
TANYA FAIRBANKSSecretary-$0--
ANGIE THORNTONWays & Means-$0--
TANYA FAIRBANKSCommunity Liaso-$0--
KACY KENNEDYMarketing-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gator Royale$14,908$14,908$4,877$10,031
Read Jog$10,331$10,331$2,528$7,803
Total Events$48,499$48,499$17,134$31,365
Filing and Contact Details

Filer

Filer Name
Alta Heights Family and Faculty
EIN
68-0012852
Address
15 Montecito Blvd, Napa, CA 94559

Signing Officer

Name
Desiree Mcdaniels
Title
President
Signed
2017-02-09
Discuss with paid preparer
Yes

Preparer

Firm
David W Kerr CPA
Address
1127 POPE ST STE 203, SAINT HELENA, CA 94574-2070
Preparer
David W Kerr
Phone
7079637785
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Outdoor ed reimbursements $12892”

Other Revenue.2

“Field trip reimbursements $6838”

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: SALARY REIMBURSEMENTS | Donee's Name: NAPA VALLEY UNIFIED SCHOOL DIST | Donee's Address: 2425 JEFFERSON ST NAPA CA 94558 | Cash Amount Given: $6668”

Grants and Similar Amounts Paid In Excess of $5,000.2

“Class of Activity: OUTDOOR EDUCATION | Donee's Name: CLOVIS UNIFIED SCHOOL DIST | Donee's Address: 1450 HERNDON AVE CLOVIS CA 93611 | Cash Amount Given: $14098”

Other Expenses.1002

“Office Expenses $240”

Other Expenses.1012

“Insurance $1442”

Other Expenses.1

“Enrichment programs $15630”

Other Expenses.2

“TEACHER GRANTS $5740”

Other Expenses.3

“ASSEMBLIES $750”

Other Expenses.4

“GATOR GEAR EXP $736”

Other Expenses.5

“LICENSES & PERMITS $639”

Other Expenses.6

“Promotion/graduation $433”

Other Expenses.7

“HOLIDAY PROGRAM $381”

Other Expenses.8

“CHILDCARE $280”

Other Expenses.9

“Dues & subscriptions $189”

Other Expenses.10

“BANK CHARGES $174”

Other Expenses.11

“DISCRETIONARY FUNDS $100”

Other Expenses.13

“YEARBOOK $26”

Total Liabilities.1

“OUTDOOR EDUCATION - Beginning $67 OUTDOOR EDUCATION - Ending $67”

Raw XML Appendix234 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/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4WAYS & MEANS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MARKETING
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
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IRS990EZ/OtherRevenueTotalAmt019730
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.altaheightsmagnetschool.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017809
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075917
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GATOR ROYALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0READ JOG
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUTDOOR ED REIMBURSEMENTS $12892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIELD TRIP REIMBURSEMENTS $6838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Class of Activity: SALARY REIMBURSEMENTS | Donee's Name: NAPA VALLEY UNIFIED SCHOOL DIST | Donee's Address: 2425 JEFFERSON ST NAPA CA 94558 | Cash Amount Given: $6668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Class of Activity: OUTDOOR EDUCATION | Donee's Name: CLOVIS UNIFIED SCHOOL DIST | Donee's Address: 1450 HERNDON AVE CLOVIS CA 93611 | Cash Amount Given: $14098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ENRICHMENT PROGRAMS $15630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TEACHER GRANTS $5740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ASSEMBLIES $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GATOR GEAR EXP $736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSES & PERMITS $639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROMOTION/GRADUATION $433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12HOLIDAY PROGRAM $381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CHILDCARE $280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DUES & SUBSCRIPTIONS $189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK CHARGES $174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DISCRETIONARY FUNDS $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17YEARBOOK $26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18OUTDOOR EDUCATION - Beginning $67 OUTDOOR EDUCATION - Ending $67
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DESIREE MCDANIELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Alta Heights Family and Faculty
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0ALTA
ReturnHeader/Filer/EIN0680012852
ReturnHeader/Filer/USAddress/AddressLine1Txt015 Montecito Blvd
ReturnHeader/Filer/USAddress/CityNm0Napa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094559
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID W KERR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01127 POPE ST STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT HELENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945742070
ReturnHeader/PreparerPersonGrp/PhoneNum07079637785
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W KERR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-09T12:08:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,983
Liabilities
$67
Net assets
$68,916
Revenue
$74,106
Expenses
$48,361
Net income
$25,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.38$1.38$1.09$1.44$0.35
2024Summary only. Only limited summary data is available for this year.$1.73$0.00$1.19$1.28$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.82$1.82$0.90$0.85$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.86$1.86$0.46$0.28$0.19
2021Summary only. Only limited summary data is available for this year.$1.67$0.00$0.44$0.20$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.43$1.43$0.55$0.43$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$1.30$1.03$0.89$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$1.17$0.90$0.56$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.83$0.73$0.59$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.74$0.48$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.39$0.41$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.45$0.47$0.58$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.04$0.56$0.48$0.54$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.01$0.61$0.53$0.43$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.01$0.51$0.65