Civic Intelligence

Mickey Cox Elementary School Parent Club

990EZ • Fiscal year 2017 • EIN 77-0494306

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 17, 2017

2191 Sierra AvenueClovis, CA 93611

(559) 327-6400

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

1st percentile

-693%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

-2.6%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

3rd percentile

-87%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Assets

Down

$43,684

Down $2,321 (-5.0%) from 2015

Net Assets

$43,684

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$197

Down $11,859 (-98%) from 2015

Expenses

Down

$1,562

Down $61 (-3.8%) from 2015

Net Income

Down

-$1,365

Down $11,798 (-113%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $25,635Net Assets 2010: $25,6352010Assets 2011: $27,168Liabilities 2011: $02011Assets 2012: $21,954Liabilities 2012: $02012Assets 2013: $24,863Liabilities 2013: $02013Assets 2014: $35,572Liabilities 2014: $02014Assets 2015: $46,005Liabilities 2015: $02015Assets 2017: $43,684Net Assets 2017: $43,6842017Assets 2019: $48,661Net Assets 2019: $48,6612019Assets 2020: $66,335Net Assets 2020: $66,3352020Assets 2021: $61,101Net Assets 2021: $61,1012021Assets 2022: $65,471Net Assets 2022: $65,4712022Assets 2023: $74,821Liabilities 2023: $0Net Assets 2023: $74,8212023Assets 2024: $66,237Liabilities 2024: $0Net Assets 2024: $66,2372024Assets 2025: $79,130Liabilities 2025: $0Net Assets 2025: $79,1302025

Highlighted filing

2017

Assets$43,684
Liabilities-
Net Assets$43,684

Operations Trend

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

$20K$10K$0-$10KRevenue 2010: $2,1532010Revenue 2011: $5,251Expenses 2011: $0Net Income 2011: $5,2512011Revenue 2012: $4,615Expenses 2012: $0Net Income 2012: $4,6152012Revenue 2013: $127Expenses 2013: $0Net Income 2013: $1272013Revenue 2014: $16,009Expenses 2014: $0Net Income 2014: $16,0092014Revenue 2015: $12,056Expenses 2015: $1,623Net Income 2015: $10,4332015Revenue 2017: $197Expenses 2017: $1,562Net Income 2017: -$1,3652017Revenue 2019: $12,111Expenses 2019: $1,462Net Income 2019: $10,6492019Revenue 2020: $19,004Expenses 2020: $1,330Net Income 2020: $17,6742020Revenue 2021: -$5,2342021Revenue 2022: $4,3702022Revenue 2023: $9,3502023Revenue 2024: -$8,5842024Revenue 2025: $12,8932025

Highlighted filing

2017

Revenue$197
Expenses$1,562
Net Income-$1,365
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 17, 2017
Return Version
2016v3.0
Gross Receipts
$44,195
Mission and Program Overview

Mission

Provide educational, fundraising and volunteer services.

Program Services

DescriptionGrantsExpenses
TEACHER ALLOTMENTS-$6,449
SCHOLARSHIPS-$2,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREE QUINN DILLIONPresidentPT$0--
ANNAMARIE MALDONALDOVice PresidentPT$0--
LINDSEY HALLTreasurerPT$0--
AMY RUIZSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Festival$23,723$23,723$9,957$13,766
Total Events$23,723$23,723$9,957$13,766
Filing and Contact Details

Filer

Filer Name
Mickey Cox Elementary Parent Club
EIN
77-0494306
Phone
5593276400
Address
2191 Sierra Avenue, Clovis, CA 93611

Signing Officer

Name
Lindsey Hall
Title
Treasurer
Phone
5593276400
Signed
2017-09-17
Discuss with paid preparer
Yes

Preparer

Firm
Craig Brandon
Address
3166 Indianapolis Ave, Clovis, CA 93619
Preparer
Craig Brandon
Phone
5592887330
Raw XML Appendix160 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PRINCIPAL OF MICKEY COX
IRS990EZ/BooksInCareOfDetail/PhoneNum05593276400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02191 Sierra Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Clovis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093611
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045049
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043684
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1365
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045049
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043684
IRS990EZ/FundraisingGrossIncomeAmt042390
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt044195
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01805
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045049
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043684
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045049
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043684
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREE QUINN DILLION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNAMARIE MALDONALDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDSEY HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY RUIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide educational, fundraising and volunteer services.
IRS990EZ/PrintingPublicationsPostageAmt01562
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHER ALLOTMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06449
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt043998
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1608
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01562
IRS990EZ/TotalProgramServiceExpensesAmt08449
IRS990EZ/TotalRevenueAmt0197
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09942
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0215295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt071
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0225237
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039341
IRS990ScheduleA/Total509Grp/TotalAmt0225237
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0225308
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09957
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Festival
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023723
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013766
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09957
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09957
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDSEY HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05593276400
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mickey Cox Elementary Parent Club
ReturnHeader/Filer/BusinessNameControlTxt0MICK
ReturnHeader/Filer/EIN0770494306
ReturnHeader/Filer/PhoneNum05593276400
ReturnHeader/Filer/USAddress/AddressLine1Txt02191 Sierra Avenue
ReturnHeader/Filer/USAddress/CityNm0Clovis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093611
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08BF5D8B8DA68771CDC1331276F5C5CCA88673E47
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08BF5D8B8DA68771CDC1331276F5C5CCA88673E47
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.220.2.234
ReturnHeader/FilingSecurityInformation/IPDt02017-09-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:50:06
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Craig Brandon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03166 Indianapolis Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clovis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093619
ReturnHeader/PreparerPersonGrp/PhoneNum05592887330
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG BRANDON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-23T09:50:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings