Civic Intelligence

Spreckels Parent Teacher Organization Inc.

990EZ • Fiscal year 2016 • EIN 77-0154080

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 09, 2016

Organization ProfileN/A
PO Box 7308Spreckels, CA 93962

(831) 455-1831

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

80th percentile

24%

Higher net margin than 80% 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

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$126,880

Up $16,473 (+15%) from 2015

Net Assets

Up

$126,880

Up $16,473 (+15%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Up

$68,330

Up $6,268 (+10%) from 2015

Expenses

Up

$51,857

Up $9,246 (+22%) from 2015

Net Income

Down

$16,473

Down $2,978 (-15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$400K$300K$200K$100K$0Assets 2011: $104,764Liabilities 2011: $02011Assets 2012: $96,458Liabilities 2012: $02012Assets 2013: $85,498Liabilities 2013: $02013Assets 2014: $90,956Liabilities 2014: $02014Assets 2015: $110,407Net Assets 2015: $110,4072015Assets 2016: $126,880Net Assets 2016: $126,8802016Assets 2017: $120,512Net Assets 2017: $120,5122017Assets 2018: $133,218Net Assets 2018: $133,2182018Assets 2019: $142,932Net Assets 2019: $142,9322019Assets 2020: $129,540Net Assets 2020: $129,5402020Assets 2021: $132,429Liabilities 2021: $0Net Assets 2021: $132,4292021Assets 2022: $141,845Liabilities 2022: $0Net Assets 2022: $141,8452022Assets 2023: $284,313Liabilities 2023: $0Net Assets 2023: $284,3132023Assets 2024: $276,314Liabilities 2024: $0Net Assets 2024: $276,3142024Assets 2025: $316,985Liabilities 2025: $0Net Assets 2025: $316,9852025

Highlighted filing

2016

Assets$126,880
Liabilities-
Net Assets$126,880
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $51,331Expenses 2011: $51,653Net Income 2011: -$3222011Revenue 2012: $44,693Expenses 2012: $52,999Net Income 2012: -$8,3062012Revenue 2013: $70,726Expenses 2013: $81,686Net Income 2013: -$10,9602013Revenue 2014: $49,420Expenses 2014: $43,962Net Income 2014: $5,4582014Revenue 2015: $62,062Expenses 2015: $42,611Net Income 2015: $19,4512015Revenue 2016: $68,330Expenses 2016: $51,857Net Income 2016: $16,4732016Revenue 2017: $59,280Expenses 2017: $65,648Net Income 2017: -$6,3682017Revenue 2018: $62,994Expenses 2018: $50,288Net Income 2018: $12,7062018Revenue 2019: $67,747Expenses 2019: $58,033Net Income 2019: $9,7142019Revenue 2020: $59,660Expenses 2020: $73,052Net Income 2020: -$13,3922020Revenue 2021: $35,963Expenses 2021: $33,074Net Income 2021: $2,8892021Revenue 2022: $69,087Expenses 2022: $59,671Net Income 2022: $9,4162022Revenue 2023: $174,411Expenses 2023: $31,943Net Income 2023: $142,4682023Revenue 2024: $76,568Expenses 2024: $84,567Net Income 2024: -$7,9992024Revenue 2025: $89,038Expenses 2025: $48,367Net Income 2025: $40,6712025

Highlighted filing

2016

Revenue$68,330
Expenses$51,857
Net Income$16,473
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 9, 2016
Return Version
2015v2.0
Gross Receipts
$121,920
Mission and Program Overview

Mission

To provide services to spreckels school, raising money for additional teaching and instructional aids, field trips, playground equipment, etc.

Program Services

DescriptionGrantsExpenses
TO PROVIDE SERVICES TO SPRECKELS SCHOOL, RAISING MONEY FOR TEACHING AND INSTRUCTIONAL AIDS, FIELD TRIPS, PLAYGROUND EQUIPMENT, ETC.$51,857-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALISSA JUILLETPresidentPT$0--
CINDY DUTROVice PresidentPT$0--
HOLLY PALMERSecretaryPT$0--
PATRICIA AMORIMTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gift Wrap$20,277$20,277$149$20,128
Book Fair$17,850$17,850$13,615$4,235
Total Events$108,458$108,458$52,909$55,549
Filing and Contact Details

Filer

Filer Name
Spreckels Parent Teacher
EIN
77-0154080
Phone
8314551831
Address
PO BOX 7308, SPRECKELS, CA 93962

Signing Officer

Name
Patricia Amorim
Title
Treasurer
Signed
2016-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Timmins & Sorensen
Address
201 Monterey-Salinas Hwy Suite D, Salinas, CA 93908
Preparer
Eric H Sorensen
Phone
8314240841
Supplemental Narrative

Additional Explanations

Other Expenses.1

“EQUIPMENT $20309”

Other Expenses.2

“Teacher allocations $11272”

Other Expenses.3

“FIELD TRIPS $7730”

Other Expenses.4

“Good behavior bashes $2847”

Other Expenses.6

“STAFF APPRECIATION $1890”

Other Expenses.7

“OFFICE EXPENSE $1832”

Other Expenses.8

“PIRATE FOLDERS $1328”

Other Expenses.9

“ASSEMBLIES $795”

Other Expenses.10

“RIF $608”

Other Expenses.11

“LIBRARY $540”

Other Expenses.12

“OTHER ACTIVITIES $373”

Other Expenses.13

“SPECIAL PROJECTS $213”

Other Expenses.14

“Teacher special requests $195”

Other Assets.1

“OTHER ASSETS - Beginning $1310 OTHER ASSETS - Ending $2291”

Raw XML Appendix209 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRECKELS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALISSA JUILLET
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICIA AMORIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01310
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02291
IRS990EZ/OtherExpensesTotalAmt049932
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SERVICES TO SPRECKELS SCHOOL, RAISING MONEY FOR ADDITIONAL TEACHING AND INSTRUCTIONAL AIDS, FIELD TRIPS, PLAYGROUND EQUIPMENT, ETC.
IRS990EZ/PrintingPublicationsPostageAmt01925
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SERVICES TO SPRECKELS SCHOOL, RAISING MONEY FOR TEACHING AND INSTRUCTIONAL AIDS, FIELD TRIPS, PLAYGROUND EQUIPMENT, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt051857
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt053590
IRS990EZ/SpecialEventsNetIncomeLossAmt057926
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051857
IRS990EZ/TotalProgramServiceExpensesAmt051857
IRS990EZ/TotalRevenueAmt068330
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02305
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020122
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0564765
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0393
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99800
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0114292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0111615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0101537
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0585280
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GIFT WRAP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017850
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt070331
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0108458
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055549
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013615
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EQUIPMENT $20309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TEACHER ALLOCATIONS $11272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIELD TRIPS $7730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOOD BEHAVIOR BASHES $2847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STAFF APPRECIATION $1890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE EXPENSE $1832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PIRATE FOLDERS $1328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ASSEMBLIES $795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RIF $608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LIBRARY $540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER ACTIVITIES $373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SPECIAL PROJECTS $213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TEACHER SPECIAL REQUESTS $195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OTHER ASSETS - Beginning $1310 OTHER ASSETS - Ending $2291
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA AMORIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRECKELS PARENT TEACHER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SPRE
ReturnHeader/Filer/EIN0770154080
ReturnHeader/Filer/PhoneNum08314551831
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7308
ReturnHeader/Filer/USAddress/CityNm0SPRECKELS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093962
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Timmins & Sorensen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 Monterey-Salinas Hwy Suite D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salinas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093908
ReturnHeader/PreparerPersonGrp/PhoneNum08314240841
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric H Sorensen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-09T17:36:03-08:00
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
$126,880
Liabilities
-
Net assets
$126,880
Revenue
$68,330
Expenses
$51,857
Net income
$16,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.89$0.48$0.41
2024Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.77$0.85$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$1.74$0.32$1.42
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.69$0.60$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.36$0.33$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.30$1.30$0.60$0.73$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.43$1.43$0.68$0.58$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.33$1.33$0.63$0.50$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.59$0.66$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.68$0.52$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.62$0.43$0.19
2014Summary only. Only limited summary data is available for this year.$0.91$0.00$0.49$0.44$0.05
2013Summary only. Only limited summary data is available for this year.$0.85$0.00$0.71$0.82$0.11
2012Summary only. Only limited summary data is available for this year.$0.96$0.00$0.45$0.53$0.08
2011Summary only. Only limited summary data is available for this year.$1.05$0.00$0.51$0.52$0.00