Civic Intelligence

Julien Elementary School PTA

990EZ • Fiscal year 2015 • EIN 77-0019350

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 01, 2015

Organization ProfileN/A
1924 E Canal DriveTurlock, CA 95380

(209) 667-6425

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$41,003

Up $6,586 (+19%) from 2014

Net Assets

Up

$41,003

Up $6,586 (+19%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses

Revenue

Down

$29,545

Down $2,557 (-8.0%) from 2014

Expenses

Down

$22,959

Down $11,922 (-34%) from 2014

Net Income

Up

$6,586

Up $9,365 (+337%) from 2014

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $32,196Liabilities 2012: $02012Assets 2014: $34,417Liabilities 2014: $0Net Assets 2014: $34,4172014Assets 2015: $41,003Liabilities 2015: $0Net Assets 2015: $41,0032015Assets 2016: $38,126Liabilities 2016: $0Net Assets 2016: $38,1262016Assets 2017: $27,735Liabilities 2017: $0Net Assets 2017: $27,7352017Assets 2018: $21,003Liabilities 2018: $0Net Assets 2018: $21,0032018Assets 2019: $21,229Liabilities 2019: $0Net Assets 2019: $21,2292019Assets 2020: $18,210Net Assets 2020: $18,2102020

Highlighted filing

2015

Assets$41,003
Liabilities$0
Net Assets$41,003
Open 2015 Filing

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2012: $30,835Expenses 2012: $19,500Net Income 2012: $11,3352012Revenue 2014: $32,102Expenses 2014: $34,881Net Income 2014: -$2,7792014Revenue 2015: $29,545Expenses 2015: $22,959Net Income 2015: $6,5862015Revenue 2016: $18,978Expenses 2016: $21,855Net Income 2016: -$2,8772016Revenue 2017: $31,797Expenses 2017: $42,188Net Income 2017: -$10,3912017Revenue 2018: $20,217Expenses 2018: $26,949Net Income 2018: -$6,7322018Revenue 2019: $28,107Expenses 2019: $27,881Net Income 2019: $2262019Revenue 2020: $23,021Expenses 2020: $26,040Net Income 2020: -$3,0192020

Highlighted filing

2015

Revenue$29,545
Expenses$22,959
Net Income$6,586
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 1, 2015
Return Version
2014v5.0
Gross Receipts
$66,127
Mission and Program Overview

Mission

To develop between educators and the general public efforts to secure all julien elementary school students the highest advantages in physical, mental, social, and spiritual education.

Program Services

DescriptionGrantsExpenses
TO DEVELOP BETWEEN EDUCATORS AND THE GENERAL PUBLIC EFFORTS TO SECURE ALL JULIEN ELEMENTARY SCHOOL STUDENTS THE HIGHEST ADVANTAGES IN PHYSICAL, MENTAL, SOCIAL, AND SPIRITUAL EDUCATION.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MISSY BARNWELLBoard Member-$0--
ALLISON JEFFERYBoard Member-$0--
GOARETTE JARVISBoard Member-$0--
MESHELL CONE-ALCANTARBoard Member-$0--
JENNIFER ROSENBERGBoard Member-$0--
MARIE PADILLA-NICASTROBoard Member-$0--
JEFF PERSONSBoard Member-$0--
GLENIS ZUHLKEBoard Member-$0--
BRENDA TRANTHAMBoard Member-$0--
CHRIS ELLBERGBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
FALL FUNDRAISER; CARINVAL$37,016$37,016$21,754$15,262
SEE'S CANDY;BOOK FAIR$19,063$19,063$14,828$4,235
Total Events$56,079$56,079$36,582$19,497
Filing and Contact Details

Filer

Filer Name
Julien Elementary School Pta
EIN
77-0019350
Phone
2096676425
Address
1924 E CANAL DRIVE, TURLOCK, CA 95380

Signing Officer

Name
Goarette Jarvis
Title
Treasurer
Phone
2099682985
Signed
2015-12-01
Discuss with paid preparer
Yes

Preparer

Firm
HILLBERG & CO CPA'S
Address
415 MITCHELL ST, TURLOCK, CA 95380
Preparer
Robert Hillberg
Phone
2096672406
Supplemental Narrative

Additional Explanations

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

“Description: miscellaneous income. Amount: 217.”

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

“Description: supplies. Amount: 97. Description: dues. Amount: 882. Description: health & welfare. Amount: 491. Description: insurance. Amount: 209. Description: gifts & prizes. Amount: 2205. Description: field trip- teaching supplies. Amount: 8900. Description: office equipment/supplies/misc. Amount: 3930. Description: event expenses. Amount: 5853. Total to form 990-ez, line 16: 22567.”

Raw XML Appendix212 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 217.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SUPPLIES. AMOUNT: 97. DESCRIPTION: DUES. AMOUNT: 882. DESCRIPTION: HEALTH & WELFARE. AMOUNT: 491. DESCRIPTION: INSURANCE. AMOUNT: 209. DESCRIPTION: GIFTS & PRIZES. AMOUNT: 2205. DESCRIPTION: FIELD TRIP- TEACHING SUPPLIES. AMOUNT: 8900. DESCRIPTION: OFFICE EQUIPMENT/SUPPLIES/MISC. AMOUNT: 3930. DESCRIPTION: EVENT EXPENSES. AMOUNT: 5853. TOTAL TO FORM 990-EZ, LINE 16: 22567.
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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/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02099682985
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JULIEN ELEMENTARY SCHOOL PTA
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ReturnHeader/Filer/EIN0770019350
ReturnHeader/Filer/PhoneNum02096676425
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ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT HILLBERG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-12-14T16:39:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,003
Liabilities
$0
Net assets
$41,003
Revenue
$29,545
Expenses
$22,959
Net income
$6,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$18.2$18.2$23.0$26.0$3.02
2019Detailed filing. Detailed filing data is available for this year.$21.2$0.00$21.2$28.1$27.9$0.23
2018Detailed filing. Detailed filing data is available for this year.$21.0$0.00$21.0$20.2$26.9$6.73
2017Detailed filing. Detailed filing data is available for this year.$27.7$0.00$27.7$31.8$42.2$10.4
2016Detailed filing. Detailed filing data is available for this year.$38.1$0.00$38.1$19.0$21.9$2.88
2015Detailed filing. Detailed filing data is available for this year.$41.0$0.00$41.0$29.5$23.0$6.59
2014Detailed filing. Detailed filing data is available for this year.$34.4$0.00$34.4$32.1$34.9$2.78
2012Summary only. Only limited summary data is available for this year.$32.2$0.00$30.8$19.5$11.3