Civic Intelligence

Willow Parents and Faculty Association

990EZ • Fiscal year 2014 • EIN 68-0072362

Aug 01, 2013 to Jul 31, 2014 • Filed on Jun 12, 2015

1480 El Centro Avenue94558

(707) 477-5836

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

59th percentile

7.4%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

59th percentile

7.4%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-7.3%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$65,541

Up $4,533 (+7.4%) from 2013

Net Assets

Up

$65,541

Up $4,533 (+7.4%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$61,492

Down $4,878 (-7.3%) from 2013

Expenses

Down

$56,959

Down $7,386 (-11%) from 2013

Net Income

Up

$4,533

Up $2,508 (+124%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $52,458Liabilities 2011: $0Net Assets 2011: $52,4582011Assets 2012: $58,983Liabilities 2012: $0Net Assets 2012: $58,9832012Assets 2013: $61,008Liabilities 2013: $0Net Assets 2013: $61,0082013Assets 2014: $65,541Liabilities 2014: $0Net Assets 2014: $65,5412014Assets 2015: $82,818Liabilities 2015: $0Net Assets 2015: $82,8182015Assets 2016: $78,183Liabilities 2016: $0Net Assets 2016: $78,1832016Assets 2017: $68,206Liabilities 2017: $0Net Assets 2017: $68,2062017Assets 2018: $100,559Liabilities 2018: $11,9982018Assets 2019: $143,197Net Assets 2019: $143,1972019Assets 2020: $121,336Liabilities 2020: $02020Assets 2021: $145,058Net Assets 2021: $145,0582021Assets 2022: $231,495Net Assets 2022: $231,4952022Assets 2023: $259,593Net Assets 2023: $259,5932023Assets 2024: $292,218Net Assets 2024: $292,2182024Assets 2025: $263,294Net Assets 2025: $263,2942025

Highlighted filing

2014

Assets$65,541
Liabilities$0
Net Assets$65,541

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $68,357Expenses 2011: $64,355Net Income 2011: $4,0022011Revenue 2012: $61,352Expenses 2012: $54,827Net Income 2012: $6,5252012Revenue 2013: $66,370Expenses 2013: $64,345Net Income 2013: $2,0252013Revenue 2014: $61,492Expenses 2014: $56,959Net Income 2014: $4,5332014Revenue 2015: $72,824Expenses 2015: $55,548Net Income 2015: $17,2762015Revenue 2016: $54,272Expenses 2016: $58,907Net Income 2016: -$4,6352016Revenue 2017: $30,933Expenses 2017: $40,910Net Income 2017: -$9,9772017Revenue 2018: $67,961Expenses 2018: $47,606Net Income 2018: $20,3552018Revenue 2019: $55,154Expenses 2019: $89,425Net Income 2019: -$34,2712019Revenue 2020: $36,244Expenses 2020: $58,105Net Income 2020: -$21,8612020Revenue 2021: $99,434Expenses 2021: $75,712Net Income 2021: $23,7222021Revenue 2022: $113,620Expenses 2022: $25,951Net Income 2022: $87,6692022Revenue 2023: $106,544Expenses 2023: $69,927Net Income 2023: $36,6172023Revenue 2024: $177,100Expenses 2024: $144,478Net Income 2024: $32,6222024Revenue 2025: $185,608Expenses 2025: $214,599Net Income 2025: -$28,9912025

Highlighted filing

2014

Revenue$61,492
Expenses$56,959
Net Income$4,533
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Jun 12, 2015
Return Version
2013v4.0
Gross Receipts
$85,958
Mission and Program Overview

Mission

Our purpose is to encourage a close relationship between parents and teachers so that they may cooperate intelligently in the education of the children and so we can raise funds for the benefit of the children and the school.

Program Services

DescriptionGrantsExpenses
TO SUPPORT CLASS ROOMS ATHLETICS AND SOCIAL ACTIVITIES OF THE STUDENTS.$30,160$30,160
SCRIP SALES TO SUPPORT SPECIAL STUDENT EVENTS SUCH AS FILED TRIPS.$20,611$20,611
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CELINA DAVIDVice President-$0--
JAMES BARRETTTreasurer-$0--
KIMBERLY TALBOTSecretary-$0--
JOSH CHADDOCKPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$23,154$5,625$5,625$0
Event 2$11,229$2,246$2,246$0
Total Events$53,387$17,606$17,606$0
Filing and Contact Details

Filer

EIN
68-0072362
Phone
7074775836

Signing Officer

Name
James Barrett
Title
Treasurer
Phone
7074775836
Signed
2015-06-12
Discuss with paid preparer
Yes

Preparer

Preparer
Wendell R Coats
Phone
7072247948
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 7,001. Returns and allowances: 0. Less cost of goods sold: 6,860. Gross profit: 141. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 0. Other costs: 6,860. Inventory at end of year: 0. Cost of goods sold: 6,860.

Form 990-ez, Part I, Line 7B - Other Costs

Description: book fair expenses. Amount: 3,844. Description: movie night expenses. Amount: 232. Description: spiritwear expense. Amount: 53. Description: yearbook expenses. Amount: 2,731. Total included on form 990-ez, part i, line 7b: 6,860.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income . Amount: 16. Description: other income . Amount: 416. Total to form 990-ez, line 8: 432.

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

Activity classification: school classroom activities. Grantee name: el centro elementary school. Amount given: 30,160.

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

Activity classification: scrip expenses. Grantee name: el centro elementary school. Amount given: 20,611. Total included on form 990-ez, line 10: 50,771.

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

Description: insurance. Amount: 698. Description: bank fees. Amount: 29. Description: postage. Amount: 17. Description: miscellaneous. Amount: 171. Description: filing fees. Amount: 30. Description: office equipment . Amount: 5,243. Total to form 990-ez, line 16: 6,188.

Raw XML Appendix211 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/BooksInCareOfDetail/BusinessName/BusinessNameLine10JAMES BARRETT
IRS990EZ/BooksInCareOfDetail/PhoneNum07074775836
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101480 EL CENTRO AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0NAPA
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode094558
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061008
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065541
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt060664
IRS990EZ/CostOfGoodsSoldAmt06860
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt04533
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061008
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065541
IRS990EZ/FundraisingGrossIncomeAmt017606
IRS990EZ/GrantsAndSimilarAmountsPaidAmt050771
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0141
IRS990EZ/GrossReceiptsAmt085958
IRS990EZ/GrossSalesOfInventoryAmt07001
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0255
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061008
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065541
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061008
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065541
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CELINA DAVID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES BARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIMBERLY TALBOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSH CHADDOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06188
IRS990EZ/OtherRevenueTotalAmt0432
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OUR PURPOSE IS TO ENCOURAGE A CLOSE RELATIONSHIP BETWEEN PARENTS AND TEACHERS SO THAT THEY MAY COOPERATE INTELLIGENTLY IN THE EDUCATION OF THE CHILDREN AND SO WE CAN RAISE FUNDS FOR THE BENEFIT OF THE CHILDREN AND THE SCHOOL.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT CLASS ROOMS ATHLETICS AND SOCIAL ACTIVITIES OF THE STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCRIP SALES TO SUPPORT SPECIAL STUDENT EVENTS SUCH AS FILED TRIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030160
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt120611
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030160
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120611
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt017606
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt056959
IRS990EZ/TotalProgramServiceExpensesAmt050771
IRS990EZ/TotalRevenueAmt061492
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt092690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt096718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0394162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt058343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0252
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0452505
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt096718
IRS990ScheduleA/Total509Grp/TotalAmt0452505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt091337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt092734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt096766
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0452757
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt035781
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017529
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08983
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt09269
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017606
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0DINNER DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0JOG-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09735
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017606
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05625
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02246
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/IndividualWithBooksNm0JAMES BARRETT
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine101480 EL CENTRO AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/City0NAPA
IRS990ScheduleG/PersonsWithBooksUSAddress/State0CA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode094558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 7,001. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 6,860. GROSS PROFIT: 141. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 6,860. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 6,860.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BOOK FAIR EXPENSES. AMOUNT: 3,844. DESCRIPTION: MOVIE NIGHT EXPENSES. AMOUNT: 232. DESCRIPTION: SPIRITWEAR EXPENSE. AMOUNT: 53. DESCRIPTION: YEARBOOK EXPENSES. AMOUNT: 2,731. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 6,860.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INTEREST INCOME . AMOUNT: 16. DESCRIPTION: OTHER INCOME . AMOUNT: 416. TOTAL TO FORM 990-EZ, LINE 8: 432.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: SCHOOL CLASSROOM ACTIVITIES. GRANTEE NAME: EL CENTRO ELEMENTARY SCHOOL. AMOUNT GIVEN: 30,160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: SCRIP EXPENSES. GRANTEE NAME: EL CENTRO ELEMENTARY SCHOOL. AMOUNT GIVEN: 20,611. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 50,771.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: INSURANCE. AMOUNT: 698. DESCRIPTION: BANK FEES. AMOUNT: 29. DESCRIPTION: POSTAGE. AMOUNT: 17. DESCRIPTION: MISCELLANEOUS. AMOUNT: 171. DESCRIPTION: FILING FEES. AMOUNT: 30. DESCRIPTION: OFFICE EQUIPMENT . AMOUNT: 5,243. TOTAL TO FORM 990-EZ, LINE 16: 6,188.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7B - OTHER COSTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
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
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES BARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07074775836
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10EL CENTRO PARENTS & FACULTY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ELCE
ReturnHeader/Filer/EIN0680072362
ReturnHeader/Filer/PhoneNum07074775836
ReturnHeader/Filer/USAddress/AddressLine101480 EL CENTRO AVENUE
ReturnHeader/Filer/USAddress/City0NAPA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094558
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941587502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10G & J SEIBERLICH & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103264 VILLA LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NAPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094558
ReturnHeader/PreparerPersonGrp/PhoneNum07072247948
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDELL R COATS
ReturnHeader/ReturnTs02015-06-15T17:23:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

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.$2.63$2.63$1.86$2.15$0.29
2024Detailed filing. Detailed filing data is available for this year.$2.92$2.92$1.77$1.44$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.60$2.60$1.07$0.70$0.37
2022Detailed filing. Detailed filing data is available for this year.$2.31$2.31$1.14$0.26$0.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$1.45$0.99$0.76$0.24
2020Summary only. Only limited summary data is available for this year.$1.21$0.00$0.36$0.58$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.43$1.43$0.55$0.89$0.34
2018Summary only. Only limited summary data is available for this year.$1.01$0.12$0.68$0.48$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.31$0.41$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.54$0.59$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.73$0.56$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.61$0.57$0.05
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.66$0.64$0.02
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.61$0.55$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.68$0.64$0.04