Civic Intelligence

Julien Elementary School PTA

990EZ • Fiscal year 2016 • EIN 77-0019350

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 03, 2016

Organization ProfileN/A
1924 E Canal DriveTurlock, CA 95380

(209) 667-6425

Siviq Scores

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

Liabilities / Assets

54th 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

54th 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

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% 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

33rd percentile

-7.0%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$38,126

Down $2,877 (-7.0%) from 2015

Net Assets

Down

$38,126

Down $2,877 (-7.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin19th percentile

Revenue

Down

$18,978

Down $10,567 (-36%) from 2015

Expenses

Down

$21,855

Down $1,104 (-4.8%) from 2015

Net Income

Down

-$2,877

Down $9,463 (-144%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2016

Assets$38,126
Liabilities$0
Net Assets$38,126
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

2016

Revenue$18,978
Expenses$21,855
Net Income-$2,877
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$49,913
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
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BERGANN HERNANDEZPresident-$0--
KARI SMALLVice President-$0--
GOARETTE JARVISTreasurer-$0--
MISSY BARNWELLHistorian-$0--
MARIE PADILLA-NICASTROFinancial Secretary-$0--
LISA REBENSDORFSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
FALL FUNDRAISER; CARINVAL$23,834$23,834$14,149$9,685
SEE'S CANDY;BOOK FAIR$21,720$21,720$16,786$4,934
Total Events$45,554$45,554$30,935$14,619
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
2016-11-03
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 16 - Other Expenses

“Description: dues. Amount: 80. Description: health & welfare. Amount: 500. Description: insurance. Amount: 216. Description: gifts & prizes. Amount: 1744. Description: field trip- teaching supplies. Amount: 9500. Description: office equipment/supplies/misc. Amount: 3418. Description: event expenses. Amount: 5987. Total to form 990-ez, line 16: 21445.”

Raw XML Appendix185 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/PersonNm3MISSY BARNWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARIE PADILLA-NICASTRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LISA REBENSDORF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3HISTORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt021445
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/ProgramServiceRevenueAmt03754
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049309
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SEE'S CANDY;BOOK FAIR
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021720
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021720
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014149
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016786
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DUES. AMOUNT: 80. DESCRIPTION: HEALTH & WELFARE. AMOUNT: 500. DESCRIPTION: INSURANCE. AMOUNT: 216. DESCRIPTION: GIFTS & PRIZES. AMOUNT: 1744. DESCRIPTION: FIELD TRIP- TEACHING SUPPLIES. AMOUNT: 9500. DESCRIPTION: OFFICE EQUIPMENT/SUPPLIES/MISC. AMOUNT: 3418. DESCRIPTION: EVENT EXPENSES. AMOUNT: 5987. TOTAL TO FORM 990-EZ, LINE 16: 21445.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GOARETTE JARVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02099682985
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JULIEN ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0JULI
ReturnHeader/Filer/EIN0770019350
ReturnHeader/Filer/PhoneNum02096676425
ReturnHeader/Filer/USAddress/AddressLine1Txt01924 E CANAL DRIVE
ReturnHeader/Filer/USAddress/CityNm0TURLOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095380
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942681814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HILLBERG & CO CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0415 MITCHELL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TURLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095380
ReturnHeader/PreparerPersonGrp/PhoneNum02096672406
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT HILLBERG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-07T10:27:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,126
Liabilities
$0
Net assets
$38,126
Revenue
$18,978
Expenses
$21,855
Net income
-$2,877
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