Civic Intelligence

PTA John Muir Elementary School

990EZ • Fiscal year 2021 • EIN 68-0333404

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

2303 Whistler WayStockton, CA 95209

(209) 953-8106

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

6th percentile

-141%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

25th percentile

-11%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-91%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$17,941

Down $2,188 (-11%) from 2020

Net Assets

Down

$17,941

Down $2,188 (-11%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$1,550

Down $14,769 (-91%) from 2020

Expenses

Down

$3,738

Down $15,392 (-80%) from 2020

Net Income

Up

-$2,188

Up $623 (+22%) from 2020

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2012: $10,725Liabilities 2012: $02012Assets 2013: $8,756Liabilities 2013: $02013Assets 2014: $8,805Net Assets 2014: $8,8052014Assets 2015: $11,287Liabilities 2015: $02015Assets 2016: $22,426Net Assets 2016: $22,4262016Assets 2017: $13,945Net Assets 2017: $13,9452017Assets 2018: $19,920Net Assets 2018: $19,9202018Assets 2019: $22,940Net Assets 2019: $22,9402019Assets 2020: $20,129Net Assets 2020: $20,1292020Assets 2021: $17,941Net Assets 2021: $17,9412021Assets 2022: $12,451Liabilities 2022: $0Net Assets 2022: $12,4512022Assets 2023: $24,518Liabilities 2023: $0Net Assets 2023: $24,5182023Assets 2024: $28,211Net Assets 2024: $28,2112024

Highlighted filing

2021

Assets$17,941
Liabilities-
Net Assets$17,941

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2012: $47,870Expenses 2012: $49,517Net Income 2012: -$1,6472012Revenue 2013: $47,087Expenses 2013: $45,776Net Income 2013: $1,3112013Revenue 2014: $30,509Expenses 2014: $30,460Net Income 2014: $492014Revenue 2015: $31,895Expenses 2015: $29,413Net Income 2015: $2,4822015Revenue 2016: $25,546Expenses 2016: $14,407Net Income 2016: $11,1392016Revenue 2017: $28,791Expenses 2017: $37,272Net Income 2017: -$8,4812017Revenue 2018: $32,426Expenses 2018: $26,451Net Income 2018: $5,9752018Revenue 2019: $22,956Expenses 2019: $19,936Net Income 2019: $3,0202019Revenue 2020: $16,319Expenses 2020: $19,130Net Income 2020: -$2,8112020Revenue 2021: $1,550Expenses 2021: $3,738Net Income 2021: -$2,1882021Revenue 2022: $17,765Expenses 2022: $23,255Net Income 2022: -$5,4902022Revenue 2023: $22,102Expenses 2023: $10,035Net Income 2023: $12,0672023Revenue 2024: $14,042Expenses 2024: $10,349Net Income 2024: $3,6932024

Highlighted filing

2021

Revenue$1,550
Expenses$3,738
Net Income-$2,188
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$1,550
Mission and Program Overview

Mission

Enhance school environment and learning

Program Services

DescriptionGrantsExpenses
PROVIDE FUNDING FOR SCHOOL-WIDE EDUCATIONAL ENHANCEMENTS, SUCH AS STUDY TRIPS, LIBRARY AND COMPUTER LABS AND SUPPLEMENTAL SERVICES FOR OUR STUDENT BODY$3,738-
FUNDING FOR STUDENT INVOLVEMENT AND EDUCATION PROGRAMS AND ASSEMBLIES, SUCH AS CONSERVATION, ART PROGRAMS, RED RIBBION WEEK AND FIELD TRIPS--
BUILD STRONG MORALE AND TEAMWORK IN OUR LEARNING COMMUNTIY BY CONTRIBUTING TO CAMPUS BEAUTIFICATION AND STAFF APPRECIATION--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELL SAHYOUNPresident-$0--
LOIS SAHYOUNSecretary-$0--
REBECCA ISBELTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
John Muir Elementary School Pta
EIN
68-0333404
Phone
2099538106
Address
2303 WHISTLER WAY, STOCKTON, CA 95209

Signing Officer

Name
Michell Sahyoun
Title
President
Signed
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Groom Accounting Corporation
Address
7540 Shoreline Dr Ste L, Stockton, CA 95219
Preparer
Karen M Weber CPA
Phone
2094782012
Supplemental Narrative

Additional Explanations

Other Expenses.1

CLASS ENRICHMENT $1529

Other Expenses.2

Assemblies and activities $1257

Other Expenses.3

Tax preparation fees $460

Other Expenses.4

INSURANCE $312

Other Expenses.5

BANK FEES $170

Other Expenses.6

Taxes, license & fees $10

Other Assets.1

POPCORN MACHINE - Beginning $230 POPCORN MACHINE - Ending $230

Other Assets.2

SAFE - Beginning $125 SAFE - Ending $125

Other Assets.3

SPIRIT WARE CLOTHING - Beginning $100 SPIRIT WARE CLOTHING - Ending $100

Other Assets.4

CASH REGISTER - Beginning $290 CASH REGISTER - Ending $290

Other Assets.5

1 SMALL TABLE - Beginning $30 1 SMALL TABLE - Ending $30

Other Assets.6

5 LARGE TABLES - Beginning $290 5 LARGE TABLES - Ending $290

Other Assets.7

FREEZER - Beginning $285 FREEZER - Ending $285

Other Assets.8

REFRIGERATOR - Beginning $240 REFRIGERATOR - Ending $240

Other Assets.9

COTTON CANDY MACHINE - Beginning $337 COTTON CANDY MACHINE - Ending $337

Other Assets.10

LAMINATOR - Beginning $1480 LAMINATOR - Ending $1480

Other Assets.11

MARQUEE - Beginning $6730 MARQUEE - Ending $6730

Raw XML Appendix176 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/BooksInCareOfDetail/USAddress/CityNm0STOCKTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt010137
IRS990EZ/OtherExpensesTotalAmt03738
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUNDING FOR STUDENT INVOLVEMENT AND EDUCATION PROGRAMS AND ASSEMBLIES, SUCH AS CONSERVATION, ART PROGRAMS, RED RIBBION WEEK AND FIELD TRIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2BUILD STRONG MORALE AND TEAMWORK IN OUR LEARNING COMMUNTIY BY CONTRIBUTING TO CAMPUS BEAUTIFICATION AND STAFF APPRECIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03738
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt01550
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalExpensesAmt03738
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IRS990EZ/TotalRevenueAmt01550
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01120
IRS990ScheduleA/Total509Grp/TotalAmt04708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0953
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01120
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASS ENRICHMENT $1529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSEMBLIES AND ACTIVITIES $1257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX PREPARATION FEES $460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE $312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAXES, LICENSE & FEES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POPCORN MACHINE - Beginning $230 POPCORN MACHINE - Ending $230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SAFE - Beginning $125 SAFE - Ending $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SPIRIT WARE CLOTHING - Beginning $100 SPIRIT WARE CLOTHING - Ending $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CASH REGISTER - Beginning $290 CASH REGISTER - Ending $290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt101 SMALL TABLE - Beginning $30 1 SMALL TABLE - Ending $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt115 LARGE TABLES - Beginning $290 5 LARGE TABLES - Ending $290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FREEZER - Beginning $285 FREEZER - Ending $285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REFRIGERATOR - Beginning $240 REFRIGERATOR - Ending $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14COTTON CANDY MACHINE - Beginning $337 COTTON CANDY MACHINE - Ending $337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LAMINATOR - Beginning $1480 LAMINATOR - Ending $1480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MARQUEE - Beginning $6730 MARQUEE - Ending $6730
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.11
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELL SAHYOUN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN MUIR ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0680333404
ReturnHeader/Filer/PhoneNum02099538106
ReturnHeader/Filer/USAddress/AddressLine1Txt02303 WHISTLER WAY
ReturnHeader/Filer/USAddress/CityNm0STOCKTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095209
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844034696
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Groom Accounting Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07540 Shoreline Dr Ste L
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stockton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095219
ReturnHeader/PreparerPersonGrp/PhoneNum02094782012
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN M WEBER CPA
ReturnHeader/ReturnTs02022-05-16T09:10:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SAHYOUN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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