Civic Intelligence

Alta Sierra Intermediate Parent Teacher Club

EIN 77-0346651 • 501(c)3 • Clovis, CA

990-N Coverage
380 W Teague AvenueClovis, CA 93611
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

22nd percentile

-23%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

24th percentile

-38%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

85th percentile

52%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$11,298

Down $6,883 (-38%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$11,298

Down $6,883 (-38%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin22nd percentile

Revenue

Up

$30,157

Up $10,298 (+52%) from 2012

Expenses

Up

$37,040

Up $13,245 (+56%) from 2012

Net Income

Down

-$6,883

Down $2,947 (-75%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $17,303Liabilities 2010: $02010Assets 2011: $22,117Liabilities 2011: $02011Assets 2012: $18,181Net Assets 2012: $18,1812012Assets 2013: $11,298Liabilities 2013: $0Net Assets 2013: $11,2982013

Highlighted filing

2013

Assets$11,298
Liabilities$0
Net Assets$11,298
Open 2013 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2010: $29,415Expenses 2010: $30,893Net Income 2010: -$1,4782010Revenue 2011: $27,295Expenses 2011: $22,481Net Income 2011: $4,8142011Revenue 2012: $19,859Expenses 2012: $23,795Net Income 2012: -$3,9362012Revenue 2013: $30,157Expenses 2013: $37,040Net Income 2013: -$6,8832013

Highlighted filing

2013

Revenue$30,157
Expenses$37,040
Net Income-$6,883
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,298
Liabilities
$0
Net assets
$11,298
Revenue
$30,157
Expenses
$37,040
Net income
-$6,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.00$11.3$30.2$37.0$6.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$18.2$19.9$23.8$3.94
2011Summary only. Only limited summary data is available for this year.$22.1$0.00$27.3$22.5$4.81
2010Summary only. Only limited summary data is available for this year.$17.3$0.00$29.4$30.9$1.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 5, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
77-0346651
Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY018181
IRS990EZ/CashSavingsAndInvestments/EOY011298
IRS990EZ/CostOfGoodsSold023624
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6883
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome011363
IRS990EZ/GrantsAndSimilarAmountsPaid034652
IRS990EZ/GroProfitLossSalesOfInventory014703
IRS990EZ/GrossReceipts053917
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory038327
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome013
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues04015
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY018181
IRS990EZ/NetAssetsOrFundBalancesBOY018181
IRS990EZ/NetAssetsOrFundBalances/EOY011298
IRS990EZ/NetAssetsOrFundBalancesEOY011298
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Julie Fagundes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jennifer Huntress
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kathleen Spain
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02388
IRS990EZ/OtherRevenueTotal0199
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide financial support for our school.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Organization's entire student body benefits from grants to teachers for classroom supplies, awards ceremonies, and supplies for extra-curricular activities that would otherwise not be possible. Scholarships are also awarded for college expenses of Alta Sierra alumni.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0136
IRS990EZ/SpecialEventsNetIncomeLoss011227
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10380 W Teague
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Clovis
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093611
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jennifer Huntress
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05593273500
IRS990EZ/TotalAssets/BOY018181
IRS990EZ/TotalAssets/EOY011298
IRS990EZ/TotalExpenses037040
IRS990EZ/TotalRevenue030157
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts037175
IRS990ScheduleA/SupportedOrgInformation/Amount037175
IRS990ScheduleA/SupportedOrgInformation/EIN0770346651
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10Alta Sierra Intermediate School
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization06
IRS990ScheduleA/SupportingOrg509a3Type3NonFunc0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0Insurance $205
IRS990ScheduleO/GeneralExplanation/Explanation1Conferences, Conventions, and Meetings $1631
IRS990ScheduleO/GeneralExplanation/Explanation2Office Expenses $151
IRS990ScheduleO/GeneralExplanation/Explanation3Advertising and Promotion $401
IRS990ScheduleO/GeneralExplanation/Explanation4| Donee's Name: Alta Sierra Intermediate | Description of Property: Marquee, Riso mach, misc | Date of Gift: 20130212 | Book Value: $20753 | Method Used to Determine BV: Cost | Fair Market Value: $20753 | Method Used to Determine FMV: Cost
IRS990ScheduleO/GeneralExplanation/Explanation5| Donee's Name: Co-curricular Grants | Cash Amount Given: $5399
IRS990ScheduleO/GeneralExplanation/Explanation6Miscellaneous $199
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 10.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 10.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference4Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Revenue.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0770346651
ReturnHeader/Filer/Name/BusinessNameLine10Alta Sierra Intermediate School
ReturnHeader/Filer/Name/BusinessNameLine20Parent Teacher Club
ReturnHeader/Filer/NameControl0ALTA
ReturnHeader/Filer/Phone05593273500
ReturnHeader/Filer/USAddress/AddressLine10380 W Teague Avenue
ReturnHeader/Filer/USAddress/City0Clovis
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093611
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-05
ReturnHeader/Officer/Name0Kathleen Spain
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JENNIFER HUNTRESS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101540 E SHAW AVE STE 118
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FRESNO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093710
ReturnHeader/Preparer/Name0Jennifer Huntress CPA
ReturnHeader/Preparer/Phone05592407967
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T09:46:03-08:00

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