Civic Intelligence

Paulding Middle School Ptso

990EZ • Fiscal year 2019 • EIN 80-0689139

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 11, 2019

Organization ProfileN/A
600 Crown Hill StreetArroyo Grande, CA 93420

(805) 458-0207

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

91st percentile

100%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

0.0%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$11,245

Up $5,623 (+100%) from 2018

Net Assets

Up

$11,245

Up $5,623 (+100%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Flat

$14,260

Flat from 2018

Expenses

Down

$8,637

Down $1 (-0.0%) from 2018

Net Income

Up

$5,623

Up $1 (+0.0%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$30K$20K$10K$0Assets 2018: $5,622Net Assets 2018: $5,6222018Assets 2019: $11,245Net Assets 2019: $11,2452019Assets 2020: $11,580Net Assets 2020: $11,5802020Assets 2021: $10,520Net Assets 2021: $10,5202021Assets 2022: $12,221Net Assets 2022: $12,2212022Assets 2023: $14,409Net Assets 2023: $14,4092023Assets 2024: $20,389Net Assets 2024: $20,3892024Assets 2025: $21,597Net Assets 2025: $21,5972025

Highlighted filing

2019

Assets$11,245
Liabilities-
Net Assets$11,245
Open 2019 Filing

Operations Trend

Revenue Growth48th percentile

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2018: $14,260Expenses 2018: $8,638Net Income 2018: $5,6222018Revenue 2019: $14,260Expenses 2019: $8,637Net Income 2019: $5,6232019Revenue 2020: $6,336Expenses 2020: $6,001Net Income 2020: $3352020Revenue 2021: $3,333Expenses 2021: $4,393Net Income 2021: -$1,0602021Revenue 2022: $5,407Expenses 2022: $3,706Net Income 2022: $1,7012022Revenue 2023: $8,632Expenses 2023: $6,444Net Income 2023: $2,1882023Revenue 2024: $18,744Expenses 2024: $12,764Net Income 2024: $5,9802024Revenue 2025: $12,809Expenses 2025: $11,601Net Income 2025: $1,2082025

Highlighted filing

2019

Revenue$14,260
Expenses$8,637
Net Income$5,623
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$14,260
Mission and Program Overview

Mission

To support educational programs for the junior high school.

Program Services

DescriptionGrantsExpenses
To support educational programs for the junior high school$8,637-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tin HolleyPresident & CEO-$0--
Filing and Contact Details

Filer

Filer Name
Paulding Middle School PTSO
EIN
80-0689139
Phone
8054580207
Address
600 Crown Hill Street, Arroyo Grande, CA 93420

Signing Officer

Name
Linda Fox
Title
President & CEO
Signed
2019-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Economy Tax Service
Address
PO BOX 1180, TEMPLETON, CA 93465
Preparer
Wynell LMartinez
Phone
8054812501
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Miscellaneous $3723”

Other Expenses.2

“Paulding Sports Association $2590”

Other Expenses.3

“fundraising expense $2324”

Raw XML Appendix121 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/PersonNm0Tina Holley
IRS990EZ/BooksInCareOfDetail/PhoneNum08054580207
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 Crown Hill Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Arroyo Grande
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093420
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05622
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011245
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014260
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05623
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05622
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011245
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt014260
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05622
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011245
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05622
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011245
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tin Holley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08637
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support educational programs for the junior high school.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To support educational programs for the junior high school
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08637
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08637
IRS990EZ/TotalProgramServiceExpensesAmt08637
IRS990EZ/TotalRevenueAmt014260
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous $3723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Paulding Sports Association $2590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2fundraising expense $2324
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Fox
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Paulding Middle School PTSO
ReturnHeader/Filer/BusinessNameControlTxt0PAUL
ReturnHeader/Filer/EIN0800689139
ReturnHeader/Filer/PhoneNum08054580207
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 Crown Hill Street
ReturnHeader/Filer/USAddress/CityNm0Arroyo Grande
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093420
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770548913
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Economy Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093465
ReturnHeader/PreparerPersonGrp/PhoneNum08054812501
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wynell LMartinez
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-14T09:46:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,245
Liabilities
-
Net assets
$11,245
Revenue
$14,260
Expenses
$8,637
Net income
$5,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$21.6$21.6$12.8$11.6$1.21
2024Detailed filing. Detailed filing data is available for this year.$20.4$20.4$18.7$12.8$5.98
2023Detailed filing. Detailed filing data is available for this year.$14.4$14.4$8.63$6.44$2.19
2022Detailed filing. Detailed filing data is available for this year.$12.2$12.2$5.41$3.71$1.70
2021Detailed filing. Detailed filing data is available for this year.$10.5$10.5$3.33$4.39$1.06
2020Detailed filing. Detailed filing data is available for this year.$11.6$11.6$6.34$6.00$0.34
2019Detailed filing. Detailed filing data is available for this year.$11.2$11.2$14.3$8.64$5.62
2018Detailed filing. Detailed filing data is available for this year.$5.62$5.62$14.3$8.64$5.62