Civic Intelligence

Manuel F Hernandez Elementary School PTA

EIN 90-0408117 • 501(c)3 • Visalia, CA

Profile

To develope a closer relationship between parents and teachers. To enrich the learning experience for all students.

2133 N Leila StVisalia, CA 93291

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

100th percentile

156%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

37th percentile

-12%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$24,294

Down $3,230 (-12%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$24,294

Down $3,230 (-12%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$2,077

Down $7,721 (-137%) from 2015

Expenses

Up

$1,153

Up $635 (+123%) from 2015

Net Income

Down

-$3,230

Down $8,356 (-163%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$30K$20K$10K$0Assets 2011: $5,654Liabilities 2011: $0Net Assets 2011: $5,6542011Assets 2012: $6,967Liabilities 2012: $02012Assets 2013: $22,273Liabilities 2013: $0Net Assets 2013: $22,2732013Assets 2014: $22,398Liabilities 2014: $02014Assets 2015: $27,524Liabilities 2015: $0Net Assets 2015: $27,5242015Assets 2016: $24,294Liabilities 2016: $0Net Assets 2016: $24,2942016

Highlighted filing

2016

Assets$24,294
Liabilities$0
Net Assets$24,294
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $24,753Expenses 2011: $26,711Net Income 2011: -$1,9582011Revenue 2012: $60,651Expenses 2012: $59,338Net Income 2012: $1,3132012Revenue 2013: $15,693Expenses 2013: $387Net Income 2013: $15,3062013Revenue 2014: $308Expenses 2014: $183Net Income 2014: $1252014Revenue 2015: $5,644Expenses 2015: $518Net Income 2015: $5,1262015Revenue 2016: -$2,077Expenses 2016: $1,153Net Income 2016: -$3,2302016

Highlighted filing

2016

Revenue-$2,077
Expenses$1,153
Net Income-$3,230
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,294
Liabilities
$0
Net assets
$24,294
Revenue
-$2,077
Expenses
$1,153
Net income
-$3,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$24.3$0.00$24.3$2.08$1.15$3.23
2015Detailed filing. Detailed filing data is available for this year.$27.5$0.00$27.5$5.64$0.52$5.13
2014Summary only. Only limited summary data is available for this year.$22.4$0.00$0.31$0.18$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$0.00$22.3$15.7$0.39$15.3
2012Summary only. Only limited summary data is available for this year.$6.97$0.00$60.7$59.3$1.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$0.00$5.65$24.8$26.7$1.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 15, 2016
Return Version
2015v2.0
Gross Receipts
$9,659
Mission and Program Overview

Mission

To develope a closer relationship between parents and teachers. To enrich the learning experience for all students.

Program Services

DescriptionGrantsExpenses
TO DEVELOPE A CLOSER RELATIONSHIP BETWEEN PARENTS AND TEACHERS. TO ENRICH THE LEARNING EXPERIENCE FOR ALL STUDENTS.$12,158-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM COLBURNVice President-$0--
GEORGETTE ESTERMANNPresident-$0--
TONJA GAGNONTreasurer-$0--
AMY BOYLESecretary-$0--
MARTHA TRUJILOVice President-$0--
CHRIS JOHNSONAuditor-$0--
MELISSA CUTLERHistorian-$0--
Filing and Contact Details

Filer

Filer Name
Manuel F Hernandez Elementary School Pta
EIN
90-0408117
Phone
5596223199
Address
2133 N LEILA ST, VISALIA, CA 93291

Signing Officer

Name
Tonja Gagnon
Title
Treasurer
Signed
2016-12-15
Discuss with paid preparer
Yes

Preparer

Firm
Pine Pedroncelli & Aguilar Inc
Address
3500 W Orchard Court, Visalia, CA 93277-9249
Preparer
Gamaliel Aguilar
Phone
5596259800
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $216”

Other Expenses.1

“MISCELLANEOUS $731”

Other Expenses.2

“EQUIPMENT $120”

Other Expenses.3

“CHECKS $46”

Other Expenses.4

“BANK CHARGES $40”

Raw XML Appendix141 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/PhoneNum07028455310
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02133 N LEILA ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VISALIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093291
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027524
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024294
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3230
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027524
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024294
IRS990EZ/FundraisingGrossIncomeAmt09659
IRS990EZ/GrossReceiptsAmt09659
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027524
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024294
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027524
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024294
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM COLBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEORGETTE ESTERMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TONJA GAGNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY BOYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARTHA TRUJILO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRIS JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MELISSA CUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5AUDITOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6HISTORIAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01153
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO DEVELOPE A CLOSER RELATIONSHIP BETWEEN PARENTS AND TEACHERS. TO ENRICH THE LEARNING EXPERIENCE FOR ALL STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO DEVELOPE A CLOSER RELATIONSHIP BETWEEN PARENTS AND TEACHERS. TO ENRICH THE LEARNING EXPERIENCE FOR ALL STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012158
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011736
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2077
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01153
IRS990EZ/TotalProgramServiceExpensesAmt012158
IRS990EZ/TotalRevenueAmt0-2077
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS $731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHECKS $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $40
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONJA GAGNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANUEL F HERNANDEZ ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0MANU
ReturnHeader/Filer/EIN0900408117
ReturnHeader/Filer/PhoneNum05596223199
ReturnHeader/Filer/USAddress/AddressLine1Txt02133 N LEILA ST
ReturnHeader/Filer/USAddress/CityNm0VISALIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093291
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pine Pedroncelli & Aguilar Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03500 W Orchard Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Visalia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0932779249
ReturnHeader/PreparerPersonGrp/PhoneNum05596259800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAMALIEL AGUILAR
ReturnHeader/ReturnTs02016-12-15T16:22:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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