Civic Intelligence

Folsom Middle School Parentteacher Organization

990EZ • Fiscal year 2018 • EIN 68-0187183

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 15, 2018

500 Blue Ravine RoadFolsom, CA 95630

(916) 803-2878

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

8th percentile

-54%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

11th percentile

-43%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$34,973

Down $25,879 (-43%) from 2017

Net Assets

$34,973

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$47,736

Down $12,004 (-20%) from 2017

Expenses

Up

$73,615

Up $10,989 (+18%) from 2017

Net Income

Down

-$25,879

Down $22,993 (-797%) from 2017

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $45,937Liabilities 2010: $02010Assets 2011: $0Liabilities 2011: $02011Assets 2012: $49,391Liabilities 2012: $02012Assets 2013: $46,108Liabilities 2013: $02013Assets 2014: $57,988Liabilities 2014: $02014Assets 2015: $50,010Liabilities 2015: $02015Assets 2016: $63,738Liabilities 2016: $02016Assets 2017: $60,852Liabilities 2017: $02017Assets 2018: $34,973Liabilities 2018: $0Net Assets 2018: $34,9732018Assets 2019: $62,497Liabilities 2019: $0Net Assets 2019: $62,4972019Assets 2020: $72,337Liabilities 2020: $0Net Assets 2020: $72,3372020Assets 2021: $64,346Liabilities 2021: $0Net Assets 2021: $64,3462021Assets 2022: $61,687Liabilities 2022: $0Net Assets 2022: $61,6872022Assets 2023: $57,619Liabilities 2023: $0Net Assets 2023: $57,6192023Assets 2024: $32,614Liabilities 2024: $0Net Assets 2024: $32,6142024

Highlighted filing

2018

Assets$34,973
Liabilities$0
Net Assets$34,973

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $19,031Expenses 2010: $30,422Net Income 2010: -$11,3912010Revenue 2011: $26,236Expenses 2011: $30,138Net Income 2011: -$3,9022011Revenue 2012: $19,573Expenses 2012: $16,119Net Income 2012: $3,4542012Revenue 2013: $78,417Expenses 2013: $81,700Net Income 2013: -$3,2832013Revenue 2014: $52,536Expenses 2014: $40,656Net Income 2014: $11,8802014Revenue 2015: $81,136Expenses 2015: $77,234Net Income 2015: $3,9022015Revenue 2016: $86,944Expenses 2016: $73,216Net Income 2016: $13,7282016Revenue 2017: $59,740Expenses 2017: $62,626Net Income 2017: -$2,8862017Revenue 2018: $47,736Expenses 2018: $73,615Net Income 2018: -$25,8792018Revenue 2019: $45,005Expenses 2019: $41,647Net Income 2019: $3,3582019Revenue 2020: $48,493Expenses 2020: $38,653Net Income 2020: $9,8402020Revenue 2021: $2,253Expenses 2021: $10,244Net Income 2021: -$7,9912021Revenue 2022: $24,924Expenses 2022: $27,583Net Income 2022: -$2,6592022Revenue 2023: $40,062Expenses 2023: $44,130Net Income 2023: -$4,0682023Revenue 2024: $34,310Expenses 2024: $59,315Net Income 2024: -$25,0052024

Highlighted filing

2018

Revenue$47,736
Expenses$73,615
Net Income-$25,879
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 15, 2018
Return Version
2017v2.2
Gross Receipts
$86,705
Mission and Program Overview

Mission

Promote parent teacher interaction to improve children education

Promote parent teacher interaction to improve children education.

Program Services

DescriptionGrantsExpenses
PROMOTE PARENT TEACHER INTERACTION TO IMPROVE CHILDREN EDUCATION.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FABIENNE JOHANSSONPresidentPT$0--
KIERSTEN BRUNTPresidentPT$0--
GERARDO MARTINEZPresident & CEOPT$0--
CATRINA BOJORQUEZSecretaryPT$0--
ALETHA BOWMANTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jag-A-Thon$31,121$31,121$3,646$27,475
Science Department$11,097$11,097$11,097$0
Total Events$58,220$58,220$30,992$27,228
Filing and Contact Details

Filer

Filer Name
Folsom Middle School Parent Teacher
EIN
68-0187183
Address
500 BLUE RAVINE ROAD, FOLSOM, CA 95630

Signing Officer

Name
Fabienne Johansson
Title
President
Signed
2018-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Hedrick Stodghill LLP
Address
502 Natoma Street, Folsom, CA 95630
Preparer
Aubrey E Stodghill CPA MBT
Phone
9169852975
Supplemental Narrative

Additional Explanations

Other Expenses.1

Restricted reserve $25000

Other Expenses.2

GRANTS $19226

Other Expenses.3

STUDENT ACTIVITIES $7046

Other Expenses.4

CLUBS $5950

Other Expenses.5

Department expenses $5520

Other Expenses.6

TEACHER EXPENSES $3143

Other Expenses.7

STAFF APPRECIATION $2958

Other Expenses.8

ASSEMBLY $1450

Other Expenses.9

HOSPITALITY $1194

Other Expenses.10

Operational expenses $1122

Other Expenses.11

MEMBERSHIP EXPENSE $483

Other Expenses.12

6th Grade Orientation $474

Other Expenses.13

HEALTH & SAFETY $29

Other Expenses.14

BANK CHARGES $20

Raw XML Appendix190 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/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt073615
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE PARENT TEACHER INTERACTION TO IMPROVE CHILDREN EDUCATION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt073615
IRS990EZ/TotalRevenueAmt047736
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011097
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03646
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011097
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESTRICTED RESERVE $25000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS $19226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STUDENT ACTIVITIES $7046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLUBS $5950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEPARTMENT EXPENSES $5520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TEACHER EXPENSES $3143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STAFF APPRECIATION $2958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ASSEMBLY $1450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HOSPITALITY $1194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OPERATIONAL EXPENSES $1122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEMBERSHIP EXPENSE $483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt116th Grade Orientation $474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12HEALTH & SAFETY $29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK CHARGES $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FABIENNE JOHANSSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOLSOM MIDDLE SCHOOL PARENT TEACHER
ReturnHeader/Filer/BusinessNameControlTxt0FOLS
ReturnHeader/Filer/EIN0680187183
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 BLUE RAVINE ROAD
ReturnHeader/Filer/USAddress/CityNm0FOLSOM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095630
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0502 Natoma Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Folsom
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095630
ReturnHeader/PreparerPersonGrp/PhoneNum09169852975
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aubrey E Stodghill CPA MBT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-15T14:48:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.6$0.00$32.6$34.3$59.3$25.0
2023Detailed filing. Detailed filing data is available for this year.$57.6$0.00$57.6$40.1$44.1$4.07
2022Detailed filing. Detailed filing data is available for this year.$61.7$0.00$61.7$24.9$27.6$2.66
2021Detailed filing. Detailed filing data is available for this year.$64.3$0.00$64.3$2.25$10.2$7.99
2020Detailed filing. Detailed filing data is available for this year.$72.3$0.00$72.3$48.5$38.7$9.84
2019Detailed filing. Detailed filing data is available for this year.$62.5$0.00$62.5$45.0$41.6$3.36
2018Detailed filing. Detailed filing data is available for this year.$35.0$0.00$35.0$47.7$73.6$25.9
2017Summary only. Only limited summary data is available for this year.$60.9$0.00$59.7$62.6$2.89
2016Summary only. Only limited summary data is available for this year.$63.7$0.00$86.9$73.2$13.7
2015Summary only. Only limited summary data is available for this year.$50.0$0.00$81.1$77.2$3.90
2014Summary only. Only limited summary data is available for this year.$58.0$0.00$52.5$40.7$11.9
2013Summary only. Only limited summary data is available for this year.$46.1$0.00$78.4$81.7$3.28
2012Summary only. Only limited summary data is available for this year.$49.4$0.00$19.6$16.1$3.45
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$26.2$30.1$3.90
2010Summary only. Only limited summary data is available for this year.$45.9$0.00$19.0$30.4$11.4