Civic Intelligence

Day Creek Parent Teacher Student Organization

990EZ • Fiscal year 2017 • EIN 80-0758417

Aug 01, 2016 to Jul 31, 2017 • Filed on Dec 14, 2017

12345 Coyote DriveRancho Cucamonga, CA 91739

(909) 376-0940

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

85th percentile

32%

Higher net margin than 85% 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

94th percentile

178%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$16,415

Up $10,500 (+178%) from 2016

Net Assets

$16,415

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$32,721

Up $11,701 (+56%) from 2016

Expenses

Up

$22,220

Up $1,106 (+5.2%) from 2016

Net Income

Up

$10,501

Up $10,595 (+11271%) from 2016

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2012: $3,955Liabilities 2012: $02012Assets 2013: $9,284Liabilities 2013: $02013Assets 2014: $5,538Liabilities 2014: $02014Assets 2015: $6,007Liabilities 2015: $02015Assets 2016: $5,915Liabilities 2016: $02016Assets 2017: $16,415Net Assets 2017: $16,4152017Assets 2018: $6,566Net Assets 2018: $6,5662018Assets 2024: $17,966Net Assets 2024: $17,9662024

Highlighted filing

2017

Assets$16,415
Liabilities-
Net Assets$16,415

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2012: $12,012Expenses 2012: $8,057Net Income 2012: $3,9552012Revenue 2013: $15,759Expenses 2013: $10,431Net Income 2013: $5,3282013Revenue 2014: $7,988Expenses 2014: $11,735Net Income 2014: -$3,7472014Revenue 2015: $21,451Expenses 2015: $20,983Net Income 2015: $4682015Revenue 2016: $21,020Expenses 2016: $21,114Net Income 2016: -$942016Revenue 2017: $32,721Expenses 2017: $22,220Net Income 2017: $10,5012017Revenue 2018: $27,160Expenses 2018: $37,009Net Income 2018: -$9,8492018Revenue 2024: $52,916Expenses 2024: $42,999Net Income 2024: $9,9172024

Highlighted filing

2017

Revenue$32,721
Expenses$22,220
Net Income$10,501
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Dec 14, 2017
Return Version
2016v3.0
Gross Receipts
$32,744
Mission and Program Overview

Mission

To promote the education and well-being of all children at home, in school and in the community

Program Services

DescriptionGrantsExpenses
TO ENHANCE EDUCATIONAL FACILITIES AND OPPORTUNITIES FOR THE STUDENTS OF DAY CREEK INTERMEDIATE SCHOOL THAT IS NOT OTHERWISE PROVIDED FOR IN THE SCHOOL BUDGET-$11,749
TO RAISE FUNDS AS REQUIRED TO PROVIDE OR MEET OTHER PROGRAM OBJECTIVES-$9,487
TO PROMOTE VOLUNTEER PROGRAMS AND RESOURCES FOR DAY CREEK INTERMEDIATE SCHOOL--
TO SPONSOR PROJECTS AND EVENTS FOR THE BENEFIT OF DAY CREEK INTERMEDIATE SCHOOL STUDENTS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOLEENE ARMBRUSTERPresidentPT$0--
CHRISTINA CAMACHO-TORTITreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Day Creek Parent Teacher Student
EIN
80-0758417
Phone
9093760940
Address
12345 COYOTE DRIVE, RANCHO CUCAMONGA, CA 91739

Signing Officer

Name
Joleene Armbruster
Title
President
Phone
9093760940
Signed
2017-12-14
Discuss with paid preparer
Yes

Preparer

Firm
Matano Enterprises Inc
Address
10832 LAUREL ST STE 202, RANCHO CUCAMONGA, CA 91730-7690
Preparer
Alice M Matano Ea
Phone
9094839205
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Donuts cost of goods sold 2,220 spirit store cost of goods sold 1,804 halloween bash cost of goods sold 391 holiday shop cost of goods sold 3,842 snack shack cost of goods sold 853 expenses membership dues expenses 1,478 general supplies 345 screenager 650 intuit 120 mailchimp 350 microsoft 70 pto manager 308 signup.com 99 insurance 395 bank fees 88 ralphs rewards 126 teacher appreciation 1,781 school donation 4,500 dept of justice 25 school donation-koncia 1,993 non-investment depreciation 377 total 21,815

Form 990-ez, Part II, Line 24

959 1,113 less accumulated depreciation 802 805 total 157 308

Form 990-ez, Part III

To promote the education and well-being of all children at home, in school and in the community

Form 990-ez, Part III, Line 31

To raise funds as required to provide or meet other program objectives

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0CHRISTINA CAMACHO-TORTI
IRS990EZ/BooksInCareOfDetail/PhoneNum09093760940
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012345 COYOTE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ETIWANDA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0917399031
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05757
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016107
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011568
IRS990EZ/CostOrOtherBasisExpenseSaleAmt023
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010501
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05914
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016415
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-23
IRS990EZ/GrossReceiptsAmt032744
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04870
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05914
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016415
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05914
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016415
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOLEENE ARMBRUSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINA CAMACHO-TORTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0157
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0308
IRS990EZ/OtherExpensesTotalAmt021815
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE EDUCATION AND WELL-BEING OF ALL CHILDREN AT HOME, IN SCHOOL AND IN THE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0305
IRS990EZ/ProgramServiceRevenueAmt016306
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ENHANCE EDUCATIONAL FACILITIES AND OPPORTUNITIES FOR THE STUDENTS OF DAY CREEK INTERMEDIATE SCHOOL THAT IS NOT OTHERWISE PROVIDED FOR IN THE SCHOOL BUDGET
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROMOTE VOLUNTEER PROGRAMS AND RESOURCES FOR DAY CREEK INTERMEDIATE SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TO SPONSOR PROJECTS AND EVENTS FOR THE BENEFIT OF DAY CREEK INTERMEDIATE SCHOOL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3TO RAISE FUNDS AS REQUIRED TO PROVIDE OR MEET OTHER PROGRAM OBJECTIVES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011749
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19487
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022220
IRS990EZ/TotalProgramServiceExpensesAmt021236
IRS990EZ/TotalRevenueAmt032721
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt069513
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt083203
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07988
IRS990ScheduleA/Total509Grp/TotalAmt083203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07988
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt083203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONUTS COST OF GOODS SOLD 2,220 SPIRIT STORE COST OF GOODS SOLD 1,804 HALLOWEEN BASH COST OF GOODS SOLD 391 HOLIDAY SHOP COST OF GOODS SOLD 3,842 SNACK SHACK COST OF GOODS SOLD 853 EXPENSES MEMBERSHIP DUES EXPENSES 1,478 GENERAL SUPPLIES 345 SCREENAGER 650 INTUIT 120 MAILCHIMP 350 MICROSOFT 70 PTO MANAGER 308 SIGNUP.COM 99 INSURANCE 395 BANK FEES 88 RALPHS REWARDS 126 TEACHER APPRECIATION 1,781 SCHOOL DONATION 4,500 DEPT OF JUSTICE 25 SCHOOL DONATION-KONCIA 1,993 NON-INVESTMENT DEPRECIATION 377 TOTAL 21,815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1959 1,113 LESS ACCUMULATED DEPRECIATION 802 805 TOTAL 157 308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROMOTE THE EDUCATION AND WELL-BEING OF ALL CHILDREN AT HOME, IN SCHOOL AND IN THE COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO RAISE FUNDS AS REQUIRED TO PROVIDE OR MEET OTHER PROGRAM OBJECTIVES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOLEENE ARMBRUSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09093760940
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAY CREEK PARENT TEACHER STUDENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0DAYC
ReturnHeader/Filer/EIN0800758417
ReturnHeader/Filer/PhoneNum09093760940
ReturnHeader/Filer/USAddress/AddressLine1Txt012345 COYOTE DRIVE
ReturnHeader/Filer/USAddress/CityNm0RANCHO CUCAMONGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091739
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B93E2DDB6417FC41062E29DDE85DF990F9A1DB92
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B93E2DDB6417FC41062E29DDE85DF990F9A1DB92
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050536150
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATANO ENTERPRISES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010832 LAUREL ST STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RANCHO CUCAMONGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917307690
ReturnHeader/PreparerPersonGrp/PhoneNum09094839205
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALICE M MATANO EA
ReturnHeader/ReturnTs02017-12-14T18:25:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

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Filings