Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2015 • EIN 68-0058350

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 21, 2017

6835 Cumberland PlaceStockton, CA 95219

(209) 953-8795

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

86th percentile

63%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

103%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$67,585

Up $26,172 (+63%) from 2014

Net Assets

Up

$67,585

Up $26,172 (+63%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$51,572

Up $26,170 (+103%) from 2014

Expenses

Down

$25,400

Down $4,712 (-16%) from 2014

Net Income

Up

$26,172

Up $30,882 (+656%) from 2014

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $42,565Liabilities 2011: $0Net Assets 2011: $42,5652011Assets 2012: $44,132Liabilities 2012: $0Net Assets 2012: $44,1322012Assets 2013: $46,123Liabilities 2013: $0Net Assets 2013: $46,1232013Assets 2014: $41,413Liabilities 2014: $0Net Assets 2014: $41,4132014Assets 2015: $67,585Liabilities 2015: $0Net Assets 2015: $67,5852015Assets 2016: $27,109Liabilities 2016: $0Net Assets 2016: $27,1092016Assets 2017: $48,322Liabilities 2017: $0Net Assets 2017: $48,3222017Assets 2018: $51,169Net Assets 2018: $51,1692018Assets 2019: $45,756Net Assets 2019: $45,7562019Assets 2020: $48,833Net Assets 2020: $48,8332020Assets 2021: $44,557Net Assets 2021: $44,5572021Assets 2022: $42,609Net Assets 2022: $42,6092022Assets 2023: $45,914Liabilities 2023: $02023Assets 2024: $58,965Liabilities 2024: $02024Assets 2025: $52,939Net Assets 2025: $52,9392025

Highlighted filing

2015

Assets$67,585
Liabilities$0
Net Assets$67,585

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $31,446Expenses 2011: $31,065Net Income 2011: $3812011Revenue 2012: $27,680Expenses 2012: $26,113Net Income 2012: $1,5672012Revenue 2013: $30,627Expenses 2013: $28,636Net Income 2013: $1,9912013Revenue 2014: $25,402Expenses 2014: $30,112Net Income 2014: -$4,7102014Revenue 2015: $51,572Expenses 2015: $25,400Net Income 2015: $26,1722015Revenue 2016: $23,773Expenses 2016: $64,249Net Income 2016: -$40,4762016Revenue 2017: $45,331Expenses 2017: $24,118Net Income 2017: $21,2132017Revenue 2018: $30,207Expenses 2018: $27,360Net Income 2018: $2,8472018Revenue 2019: $31,300Expenses 2019: $36,713Net Income 2019: -$5,4132019Revenue 2020: $16,104Expenses 2020: $13,027Net Income 2020: $3,0772020Revenue 2021: $833Expenses 2021: $5,109Net Income 2021: -$4,2762021Revenue 2022: $2,286Expenses 2022: $4,234Net Income 2022: -$1,9482022Revenue 2023: $14,733Expenses 2023: $11,428Net Income 2023: $3,3052023Revenue 2024: $37,418Expenses 2024: $24,367Net Income 2024: $13,0512024Revenue 2025: $10,305Expenses 2025: $16,331Net Income 2025: -$6,0262025

Highlighted filing

2015

Revenue$51,572
Expenses$25,400
Net Income$26,172
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 21, 2017
Return Version
2014v6.0
Gross Receipts
$89,985
Mission and Program Overview

Mission

Parent-teacher-student association/child advocacy

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORT/ENRICHMENT/EDUCATION$12,022$12,022
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALISON SKELTONPresidentPT$0--
ERIN RIGGIOExec Vice PresidentPT$0--
JUSTIN REDMANTreasurerPT$0--
KATINA ITENRecording Secretary-$0--
AMY GULDENFinancial Secretary-$0--
DEIDRE NIEMEYERAuditor-$0--
NIKKI MOSSHistorian-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$29,322$29,322$18,463$10,859
Family Fun Night$16,868$16,868$8,836$8,032
Total Events$89,598$89,598$38,413$51,185
Filing and Contact Details

Filer

Filer Name
Mable Barron Ptsa
EIN
68-0058350
Phone
2099538795
Address
6835 CUMBERLAND PLACE, STOCKTON, CA 95219

Signing Officer

Name
Phyllis Klein
Title
Treasurer
Phone
2099538795
Signed
2017-02-21
Discuss with paid preparer
Yes

Preparer

Firm
Iacopi Lenz & Company
Address
3031 W MARCH LANE SUITE 300E, STOCKTON, CA 95219
Preparer
Kathleen Solari
Phone
2099573691
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: educational field trip allocation. Grantee name: lusd - mable barron school. Grantee address: 6835 cumberland place stockton, ca 95219. Grantee relationship: school. Amount given: 8,301.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: educational scholarships. Grantee name: lincoln council pta - tod anton scholarship. Grantee address: 2010 swain rd stockton, ca 95207. Grantee relationship: none. Amount given: 125.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: student enrichment - teacher grants. Grantee name: lusd - mable barron school. Grantee address: 6835 cumberland place stockton, ca 95219. Grantee relationship: school. Amount given: 2,496.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: student grad night. Grantee name: lusd - lincoln high school. Grantee address: 6844 alexandria place stockton, ca 95207. Grantee relationship: none. Amount given: 100.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: 8th grade promotion . Grantee name: lusd - mable barron school. Grantee address: 6835 cumberland place stockton, ca 95219. Grantee relationship: school. Amount given: 1,000. Total included on form 990-ez, line 10: 12,022.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: school programs/assemblies. Amount: 11,675. Description: committee & officer expenses - supplies. Amount: 1,016. Description: insurance. Amount: 209. Description: bank fee. Amount: 58. Description: lincoln council assessment. Amount: 150. Description: filing fees. Amount: 20. Total to form 990-ez, line 16: 13,128.

Form 990-ez Box B

The tax exempt organization is filing an amended form 990-ez as a 990-n postcard was incorrectly filed. The preparer of the 990-n postcard had the incorrect gross income amount due to a posting error

Raw XML Appendix207 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0PHYLLIS KLEIN - CURRENT YEAR TREASU
IRS990EZ/BooksInCareOfDetail/PhoneNum02099538795
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06835 CUMBERLAND PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STOCKTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095219
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041413
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067585
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt089598
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012022
IRS990EZ/GrossReceiptsAmt089985
IRS990EZ/GroupExemptionNum00646
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0387
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041413
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067585
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041413
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALISON SKELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIN RIGGIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUSTIN REDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATINA ITEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMY GULDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEIDRE NIEMEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NIKKI MOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXEC VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5AUDITOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6HISTORIAN
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013128
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PARENT-TEACHER-STUDENT ASSOCIATION/CHILD ADVOCACY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT SUPPORT/ENRICHMENT/EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012022
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012022
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt038413
IRS990EZ/SpecialEventsNetIncomeLossAmt051185
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt025400
IRS990EZ/TotalProgramServiceExpensesAmt012022
IRS990EZ/TotalRevenueAmt051572
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt089598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt062359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0331501
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0347901
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068491
IRS990ScheduleA/Total509Grp/TotalAmt0347901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068491
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0347901
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038413
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FAMILY FUN NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029322
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt043408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt089598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029322
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt043408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt089598
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051185
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011114
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038413
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018463
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08836
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: EDUCATIONAL FIELD TRIP ALLOCATION. GRANTEE NAME: LUSD - MABLE BARRON SCHOOL. GRANTEE ADDRESS: 6835 CUMBERLAND PLACE STOCKTON, CA 95219. GRANTEE RELATIONSHIP: SCHOOL. AMOUNT GIVEN: 8,301.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: EDUCATIONAL SCHOLARSHIPS. GRANTEE NAME: LINCOLN COUNCIL PTA - TOD ANTON SCHOLARSHIP. GRANTEE ADDRESS: 2010 SWAIN RD STOCKTON, CA 95207. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: STUDENT ENRICHMENT - TEACHER GRANTS. GRANTEE NAME: LUSD - MABLE BARRON SCHOOL. GRANTEE ADDRESS: 6835 CUMBERLAND PLACE STOCKTON, CA 95219. GRANTEE RELATIONSHIP: SCHOOL. AMOUNT GIVEN: 2,496.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: STUDENT GRAD NIGHT. GRANTEE NAME: LUSD - LINCOLN HIGH SCHOOL. GRANTEE ADDRESS: 6844 ALEXANDRIA PLACE STOCKTON, CA 95207. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: 8TH GRADE PROMOTION . GRANTEE NAME: LUSD - MABLE BARRON SCHOOL. GRANTEE ADDRESS: 6835 CUMBERLAND PLACE STOCKTON, CA 95219. GRANTEE RELATIONSHIP: SCHOOL. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 12,022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: SCHOOL PROGRAMS/ASSEMBLIES. AMOUNT: 11,675. DESCRIPTION: COMMITTEE & OFFICER EXPENSES - SUPPLIES. AMOUNT: 1,016. DESCRIPTION: INSURANCE. AMOUNT: 209. DESCRIPTION: BANK FEE. AMOUNT: 58. DESCRIPTION: LINCOLN COUNCIL ASSESSMENT. AMOUNT: 150. DESCRIPTION: FILING FEES. AMOUNT: 20. TOTAL TO FORM 990-EZ, LINE 16: 13,128.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE TAX EXEMPT ORGANIZATION IS FILING AN AMENDED FORM 990-EZ AS A 990-N POSTCARD WAS INCORRECTLY FILED. THE PREPARER OF THE 990-N POSTCARD HAD THE INCORRECT GROSS INCOME AMOUNT DUE TO A POSTING ERROR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ BOX B
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PHYLLIS KLEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02099538795
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MABLE BARRON PTSA
ReturnHeader/Filer/BusinessNameControlTxt0MABL
ReturnHeader/Filer/EIN0680058350
ReturnHeader/Filer/PhoneNum02099538795
ReturnHeader/Filer/USAddress/AddressLine1Txt06835 CUMBERLAND PLACE
ReturnHeader/Filer/USAddress/CityNm0STOCKTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095219
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942517281
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IACOPI LENZ & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03031 W MARCH LANE SUITE 300E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STOCKTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095219
ReturnHeader/PreparerPersonGrp/PhoneNum02099573691
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN SOLARI
ReturnHeader/ReturnTs02017-02-25T12:05:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$52.9$52.9$10.3$16.3$6.03
2024Summary only. Only limited summary data is available for this year.$59.0$0.00$37.4$24.4$13.1
2023Summary only. Only limited summary data is available for this year.$45.9$0.00$14.7$11.4$3.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.6$42.6$2.29$4.23$1.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.6$44.6$0.83$5.11$4.28
2020Detailed filing. Detailed filing data is available for this year.$48.8$48.8$16.1$13.0$3.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.8$45.8$31.3$36.7$5.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.2$51.2$30.2$27.4$2.85
2017Detailed filing. Detailed filing data is available for this year.$48.3$0.00$48.3$45.3$24.1$21.2
2016Detailed filing. Detailed filing data is available for this year.$27.1$0.00$27.1$23.8$64.2$40.5
2015Detailed filing. Detailed filing data is available for this year.$67.6$0.00$67.6$51.6$25.4$26.2
2014Detailed filing. Detailed filing data is available for this year.$41.4$0.00$41.4$25.4$30.1$4.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.1$0.00$46.1$30.6$28.6$1.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.1$0.00$44.1$27.7$26.1$1.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.6$0.00$42.6$31.4$31.1$0.38