Civic Intelligence

Liddell Parent Faculty Club

990EZ • Fiscal year 2014 • EIN 77-0522135

Jul 01, 2013 to Jun 30, 2014 • Filed on Jun 29, 2016

5455 W Alluvial Ave93722

(559) 447-8484

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

35th percentile

-5.0%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$16,595

Down $875 (-5.0%) from 2013

Net Assets

$16,595

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$47,164

Up $13,829 (+41%) from 2013

Expenses

Up

$48,039

Up $12,924 (+37%) from 2013

Net Income

Up

-$875

Up $905 (+51%) from 2013

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $7,141Net Assets 2010: $7,1412010Assets 2011: $5,965Net Assets 2011: $5,9652011Assets 2012: $19,250Net Assets 2012: $19,2502012Assets 2013: $17,470Liabilities 2013: $02013Assets 2014: $16,595Net Assets 2014: $16,5952014Assets 2015: $21,025Net Assets 2015: $21,0252015Assets 2016: $8,753Net Assets 2016: $8,7532016Assets 2017: $20,710Net Assets 2017: $20,7102017Assets 2018: $22,890Net Assets 2018: $22,8902018Assets 2019: $6,795Net Assets 2019: $6,7952019Assets 2020: $27,614Net Assets 2020: $27,6142020Assets 2021: $21,374Net Assets 2021: $21,3742021Assets 2022: $35,069Net Assets 2022: $35,0692022Assets 2023: $53,106Liabilities 2023: $0Net Assets 2023: $53,1062023Assets 2024: $51,084Liabilities 2024: $0Net Assets 2024: $51,0842024Assets 2025: $50,496Liabilities 2025: $0Net Assets 2025: $50,4962025

Highlighted filing

2014

Assets$16,595
Liabilities-
Net Assets$16,595

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $20,137Expenses 2010: $22,481Net Income 2010: -$2,3442010Revenue 2011: $43,469Expenses 2011: $44,645Net Income 2011: -$1,1762011Revenue 2012: $61,587Expenses 2012: $48,302Net Income 2012: $13,2852012Revenue 2013: $33,335Expenses 2013: $35,115Net Income 2013: -$1,7802013Revenue 2014: $47,164Expenses 2014: $48,039Net Income 2014: -$8752014Revenue 2015: $28,478Expenses 2015: $24,048Net Income 2015: $4,4302015Revenue 2016: $17,134Expenses 2016: $29,406Net Income 2016: -$12,2722016Revenue 2017: $41,665Expenses 2017: $29,708Net Income 2017: $11,9572017Revenue 2018: $38,027Expenses 2018: $35,847Net Income 2018: $2,1802018Revenue 2019: $44,162Expenses 2019: $60,257Net Income 2019: -$16,0952019Revenue 2020: $24,259Expenses 2020: $15,524Net Income 2020: $8,7352020Revenue 2021: $10,168Expenses 2021: $16,408Net Income 2021: -$6,2402021Revenue 2022: $29,186Expenses 2022: $15,491Net Income 2022: $13,6952022Revenue 2023: $46,700Expenses 2023: $28,663Net Income 2023: $18,0372023Revenue 2024: $44,647Expenses 2024: $41,869Net Income 2024: $2,7782024Revenue 2025: $41,391Expenses 2025: $41,979Net Income 2025: -$5882025

Highlighted filing

2014

Revenue$47,164
Expenses$48,039
Net Income-$875
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jun 29, 2016
Return Version
2013v4.0
Gross Receipts
$83,667
Mission and Program Overview

Mission

Provide support of liddell elem students

Support liddell elementary school.

Program Services

DescriptionGrantsExpenses
PROVIDE LIDDELL ELEMENTARY SCHOOL WITH INCOME FROM FUNDRAISING ACTIVITIES TO PURCHASE SUPPLIES, COMPUTER EQUIPMENT, STUDENT UNIFORMS, AND TEACHERS' CLASSROOM SUPPLIES.$45,388-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE MEESTERPresident-$0--
TIFFANY BREMERVice President-$0--
SUSAN SPLANDir/Hospitality-$0--
ABBE SWARTZSecretary-$0--
DONNA VILORIADir/Fundraising-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$22,579$22,579$11,866$10,713
Event 2$20,789$20,789$11,961$8,828
Total Events$63,780$63,780$29,899$33,881
Filing and Contact Details

Filer

EIN
77-0522135
Phone
5594478484

Signing Officer

Name
Tiffany Bremer
Title
Vice President
Signed
2016-06-29
Discuss with paid preparer
Yes

Preparer

Preparer
Rm Pound Iii
Phone
5594478484
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

Class of Activity: EDUCATIONAL | Donee's Name: LIDDELL ELEMENTARY SCHOOL | Donee's Address: 5455 W. ALLUVIAL FRESNO, CA 93722 | Cash Amount Given: $45388

Other Expenses.2

BANK CHARGES $855

Other Expenses.3

MISCELLANEOUS $786

Other Expenses.4

SUPPLIES $8

Raw XML Appendix188 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/PhoneNum05592763501
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IRS990EZ/BooksInCareOfDetail/USAddress/City0FRESNO
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0937222361
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017470
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016595
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt045388
IRS990EZ/GrossReceiptsAmt083667
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNE MEESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIFFANY BREMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN SPLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ABBE SWARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONNA VILORIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIR/HOSPITALITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIR/FUNDRAISING
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01649
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT LIDDELL ELEMENTARY SCHOOL.
IRS990EZ/PrintingPublicationsPostageAmt01002
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE LIDDELL ELEMENTARY SCHOOL WITH INCOME FROM FUNDRAISING ACTIVITIES TO PURCHASE SUPPLIES, COMPUTER EQUIPMENT, STUDENT UNIFORMS, AND TEACHERS' CLASSROOM SUPPLIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt045388
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt036503
IRS990EZ/SpecialEventsNetIncomeLossAmt041085
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048039
IRS990EZ/TotalProgramServiceExpensesAmt045388
IRS990EZ/TotalRevenueAmt047164
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012276
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt077587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt074583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt084736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt078401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0355542
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0367818
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt086837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041021
IRS990ScheduleA/Total509Grp/TotalAmt0367818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt086847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt081612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041032
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0367864
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063780
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0COOKIE DOUGH SALE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033881
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06072
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029899
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011866
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011961
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: EDUCATIONAL | Donee's Name: LIDDELL ELEMENTARY SCHOOL | Donee's Address: 5455 W. ALLUVIAL FRESNO, CA 93722 | Cash Amount Given: $45388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES $855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS $786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIFFANY BREMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10LIDDELL PARENT FACULTY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0LIDD
ReturnHeader/Filer/EIN0770522135
ReturnHeader/Filer/PhoneNum05594478484
ReturnHeader/Filer/USAddress/AddressLine105455 W ALLUVIAL AVE
ReturnHeader/Filer/USAddress/City0FRESNO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093722
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Dritsas Groom McCormick LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107576 N Ingram Avenue Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Fresno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0937115826
ReturnHeader/PreparerPersonGrp/PhoneNum05594478484
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RM POUND III
ReturnHeader/ReturnTs02016-06-29T16:28:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$50.5$0.00$50.5$41.4$42.0$0.59
2024Detailed filing. Detailed filing data is available for this year.$51.1$0.00$51.1$44.6$41.9$2.78
2023Detailed filing. Detailed filing data is available for this year.$53.1$0.00$53.1$46.7$28.7$18.0
2022Detailed filing. Detailed filing data is available for this year.$35.1$35.1$29.2$15.5$13.7
2021Detailed filing. Detailed filing data is available for this year.$21.4$21.4$10.2$16.4$6.24
2020Detailed filing. Detailed filing data is available for this year.$27.6$27.6$24.3$15.5$8.74
2019Detailed filing. Detailed filing data is available for this year.$6.80$6.80$44.2$60.3$16.1
2018Detailed filing. Detailed filing data is available for this year.$22.9$22.9$38.0$35.8$2.18
2017Detailed filing. Detailed filing data is available for this year.$20.7$20.7$41.7$29.7$12.0
2016Detailed filing. Detailed filing data is available for this year.$8.75$8.75$17.1$29.4$12.3
2015Detailed filing. Detailed filing data is available for this year.$21.0$21.0$28.5$24.0$4.43
2014Detailed filing. Detailed filing data is available for this year.$16.6$16.6$47.2$48.0$0.88
2013Summary only. Only limited summary data is available for this year.$17.5$0.00$33.3$35.1$1.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$19.3$61.6$48.3$13.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$5.97$43.5$44.6$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.14$7.14$20.1$22.5$2.34