Civic Intelligence

Dry Creek Elementary School Parent Association

990 • Fiscal year 2016 • EIN 74-3063675

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileN/A
1273 N ArmstrongClovis, CA 93612

(559) 327-6500

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

61st percentile

8.5%

Higher net margin than 61% 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

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$55,481

Up $8,342 (+18%) from 2015

Net Assets

Up

$55,481

Up $8,342 (+18%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin61st percentile

Revenue

Down

$98,712

Down $22,043 (-18%) from 2015

Expenses

Down

$90,370

Down $9,170 (-9.2%) from 2015

Net Income

Down

$8,342

Down $12,873 (-61%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$150K$100K$50K$0Assets 2011: $48,051Liabilities 2011: $0Net Assets 2011: $48,0512011Assets 2012: $34,175Liabilities 2012: $0Net Assets 2012: $34,1752012Assets 2013: $30,558Liabilities 2013: $0Net Assets 2013: $30,5582013Assets 2014: $28,145Liabilities 2014: $0Net Assets 2014: $28,1452014Assets 2015: $47,139Liabilities 2015: $0Net Assets 2015: $47,1392015Assets 2016: $55,481Liabilities 2016: $0Net Assets 2016: $55,4812016Assets 2017: $70,488Liabilities 2017: $0Net Assets 2017: $70,4882017Assets 2018: $72,637Liabilities 2018: $0Net Assets 2018: $72,6372018Assets 2019: $62,938Liabilities 2019: $0Net Assets 2019: $62,9382019Assets 2020: $33,696Liabilities 2020: $0Net Assets 2020: $33,6962020Assets 2022: $108,835Liabilities 2022: $0Net Assets 2022: $108,8352022Assets 2023: $75,139Liabilities 2023: $0Net Assets 2023: $75,1392023Assets 2024: $82,359Liabilities 2024: $0Net Assets 2024: $82,3592024Assets 2025: $45,858Liabilities 2025: $0Net Assets 2025: $45,8582025

Highlighted filing

2016

Assets$55,481
Liabilities$0
Net Assets$55,481
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $44,966Expenses 2011: $15,433Net Income 2011: $29,5332011Revenue 2012: $30,613Expenses 2012: $44,489Net Income 2012: -$13,8762012Revenue 2013: $42,236Expenses 2013: $45,853Net Income 2013: -$3,6172013Revenue 2014: $47,643Expenses 2014: $50,056Net Income 2014: -$2,4132014Revenue 2015: $120,755Expenses 2015: $99,540Net Income 2015: $21,2152015Revenue 2016: $98,712Expenses 2016: $90,370Net Income 2016: $8,3422016Revenue 2017: $83,842Expenses 2017: $68,835Net Income 2017: $15,0072017Revenue 2018: $81,369Expenses 2018: $79,220Net Income 2018: $2,1492018Revenue 2019: $69,095Expenses 2019: $78,648Net Income 2019: -$9,5532019Revenue 2020: $35,493Expenses 2020: $64,735Net Income 2020: -$29,2422020Revenue 2022: $140,723Expenses 2022: $70,367Net Income 2022: $70,3562022Revenue 2023: $151,527Expenses 2023: $92,151Net Income 2023: $59,3762023Revenue 2024: $123,788Expenses 2024: $83,154Net Income 2024: $40,6342024Revenue 2025: $167,928Expenses 2025: $165,267Net Income 2025: $2,6612025

Highlighted filing

2016

Revenue$98,712
Expenses$90,370
Net Income$8,342
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$98,712
Mission and Program Overview

Mission

The specific purpose is to provide charitable and educational support to dry creek elementary school including its staff and students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,647$50,471▲ $13,824
Savings and Temporary Cash Investments$10,492$5,010▼ $5,482
Total Assets$47,139$55,481▲ $8,342
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$47,139$55,481▲ $8,342
Total Net Assets Fund Balance$47,139$55,481▲ $8,342
Total Liabilities and Net Assets / Fund Balance$47,139$55,481▲ $8,342
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kim CozziPresident
Michelle WoodwardVice President
Cristen MartinDirector
Holly KampsenDirector
Tara GuentzDirector
Mallory ZaklanCorresponding Secretary
Susan De La PenaParlimentarian
Aaaron CookPrincipal
Sherri CooleyRecording Secretary
Lindsay FolmerTreasurer
Zach FolmerWays & Means
Revenue and Support

Revenue Composition

Contributions and Grants
$98,658
Program Service Revenue
$0
Investment Income
$54
Other Revenue
$0
Change in Net Assets
$8,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,370
Total Fundraising Expense$35,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$4,418$35,567$39,985
Other Expenses$2,581--$2,581
Insurance-$156-$156
Office Expenses-$155-$155
Total Functional Expenses$50,074$4,729$35,567$90,370
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fund----
Spring Fund----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Members vote as to what functions and expenses to support.”

Governing body decisions Part VI line 7B

“All decisions that affect the group are made by board”

Committee meeting documentation Part VI line 8B

“Board has meetings to discuss all business items.”

Form 990 governing body review Part VI line 11

“Form 990 is submitted to the board of Directors before filing.”

Form 990 availability to public Part VI line 18

“Made available at the school office.”

Governing documents etc available to public Part VI line 19

“Available at school office”

Filing and Contact Details

Filer

Filer Name
Dry Creek Elementary School Parent Assoc
EIN
74-3063675
Address
1273 N Armstrong, Clovis, CA 93612

Signing Officer

Name
Aaron Cook
Title
Principal
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
100

Preparer

Firm
Fabbian Accountancy
Address
2525 Alluvial Ave Suite 231, Clovis, CA 93611
Preparer
Anthony Fabbian
Phone
5594087070
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Prior begining fund balance was affected by voided items in prior years mant old items were voided.”

List of other expenses Part IX line 24E

“Fundraising expenses”

Raw XML Appendix381 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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IRS990ScheduleA/Total509Grp/TotalAmt0475979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt099426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0120697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt097589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt088011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070331
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0476054
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring Fund
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fall Fund
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members vote as to what functions and expenses to support.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All decisions that affect the group are made by board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board has meetings to discuss all business items.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is submitted to the board of Directors before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Made available at the school office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Available at school office
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prior begining fund balance was affected by voided items in prior years mant old items were voided.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fundraising expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt047139
IRS990/TotalAssetsEOYAmt055481
IRS990/TotalAssetsGrp/BOYAmt047139
IRS990/TotalAssetsGrp/EOYAmt055481
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt098658
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035567
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04729
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050074
IRS990/TotalFunctionalExpensesGrp/TotalAmt090370
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047139
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055481
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt050074
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt098712
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt047139
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055481
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt047139
IRS990/UnrestrictedNetAssetsGrp/EOYAmt055481
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Aaron Cook
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Principal
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dry Creek Elementary School Parent Assoc
ReturnHeader/Filer/BusinessNameControlTxt0DRYC
ReturnHeader/Filer/EIN0743063675
ReturnHeader/Filer/USAddress/AddressLine1Txt01273 N Armstrong
ReturnHeader/Filer/USAddress/CityNm0Clovis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093612
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273261487
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fabbian Accountancy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02525 Alluvial Ave Suite 231
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clovis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093611
ReturnHeader/PreparerPersonGrp/PhoneNum05594087070
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony Fabbian
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-10T15:24:24-08:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,481
Liabilities
$0
Net assets
$55,481
Revenue
$98,712
Expenses
$90,370
Net income
$8,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$1.68$1.65$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.24$0.83$0.41
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.52$0.92$0.59
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.41$0.70$0.70
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.35$0.65$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.69$0.79$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.81$0.79$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.84$0.69$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.99$0.90$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.21$1.00$0.21
2014Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.48$0.50$0.02
2013Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.42$0.46$0.04
2012Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.31$0.44$0.14
2011Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.45$0.15$0.30