Civic Intelligence

Shannon Ranch Elementary PTA

990EZ • Fiscal year 2013 • EIN 90-0889454

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 07, 2013

Organization ProfileN/A
3637 North Ranch93291
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$17,145

No earlier filing loaded for comparison.

Net Assets

$17,145

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

$31,242

No earlier filing loaded for comparison.

Expenses

$14,097

No earlier filing loaded for comparison.

Net Income

$17,145

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2013: $17,145Net Assets 2013: $17,1452013Assets 2014: $30,665Net Assets 2014: $30,6652014Assets 2015: $22,851Net Assets 2015: $22,8512015Assets 2016: $43,818Net Assets 2016: $43,8182016Assets 2017: $28,834Net Assets 2017: $28,8342017Assets 2018: $14,674Net Assets 2018: $14,6742018Assets 2019: $13,004Net Assets 2019: $13,0042019Assets 2020: $21,416Net Assets 2020: $21,4162020Assets 2021: $16,008Net Assets 2021: $16,0082021Assets 2022: $15,724Net Assets 2022: $15,7242022Assets 2023: $39,889Net Assets 2023: $39,8892023Assets 2024: $46,687Liabilities 2024: $02024Assets 2025: $46,632Net Assets 2025: $46,6322025

Highlighted filing

2013

Assets$17,145
Liabilities-
Net Assets$17,145
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2013: $31,242Expenses 2013: $14,097Net Income 2013: $17,1452013Revenue 2014: $39,662Expenses 2014: $26,142Net Income 2014: $13,5202014Revenue 2015: $24,170Expenses 2015: $31,984Net Income 2015: -$7,8142015Revenue 2016: $31,684Expenses 2016: $10,717Net Income 2016: $20,9672016Revenue 2017: $32,813Expenses 2017: $47,797Net Income 2017: -$14,9842017Revenue 2018: $39,199Expenses 2018: $53,359Net Income 2018: -$14,1602018Revenue 2019: $35,727Expenses 2019: $37,397Net Income 2019: -$1,6702019Revenue 2020: $20,757Expenses 2020: $12,345Net Income 2020: $8,4122020Revenue 2021: $6,697Expenses 2021: $12,105Net Income 2021: -$5,4082021Revenue 2022: $10,609Expenses 2022: $10,893Net Income 2022: -$2842022Revenue 2023: $33,853Expenses 2023: $9,688Net Income 2023: $24,1652023Revenue 2024: $6,798Expenses 2024: $0Net Income 2024: $6,7982024Revenue 2025: -$552025

Highlighted filing

2013

Revenue$31,242
Expenses$14,097
Net Income$17,145
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 7, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To bring into close relation the home and the school, so that parents and teachers may cooperate intelligently in the education of the children. To develop united efforts between educators and the general public to secure for all children the highest advantages in education.

Filing and Contact Details

Filer

EIN
90-0889454
Raw XML Appendix192 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/CashSavingsAndInvestments/EOY017145
IRS990EZ/ContributionsGiftsGrantsEtc010786
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear017145
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome048357
IRS990EZ/GrantsAndSimilarAmountsPaid05581
IRS990EZ/GrossReceipts059154
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitialReturn0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome011
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY017145
IRS990EZ/NetAssetsOrFundBalancesEOY017145
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KELLEY FRESE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MEGAN COOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAIME SISK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TIFFANY IPSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MICHELLE TREVINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KAMI LANTING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6HOLLY STONER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ELIZABETH HARMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8LISA GLASS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PARLIAMENTARIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1HISTORIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2AUDITOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VP MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VP PROGRAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal08426
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO BRING INTO CLOSE RELATION THE HOME AND THE SCHOOL, SO THAT PARENTS AND TEACHERS MAY COOPERATE INTELLIGENTLY IN THE EDUCATION OF THE CHILDREN. TO DEVELOP UNITED EFFORTS BETWEEN EDUCATORS AND THE GENERAL PUBLIC TO SECURE FOR ALL CHILDREN THE HIGHEST ADVANTAGES IN EDUCATION.
IRS990EZ/PrintingPublicationsPostage090
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROMOTE ACTIVITIES WHOSE PROCEEDS ARE USED TO BENEFIT THE STUDENTS.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses027912
IRS990EZ/SpecialEventsNetIncomeLoss020445
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103637 NORTH RANCH
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0VISALIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093291
IRS990EZ/TheBooksAreInCareOf/NamePerson0HOLLY M STONER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05596251924
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY017145
IRS990EZ/TotalExpenses014097
IRS990EZ/TotalRevenue031242
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear010145
IRS990ScheduleA/GiftsGrantsContribReceived170/Total010145
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170010145
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear010145
IRS990ScheduleA/Total170/Total010145
IRS990ScheduleA/TotalSupport010145
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents016841
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1018727
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent208389
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents05823
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal032939
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1018727
IRS990ScheduleG/EventsInformation/GrossRevenueEvent208389
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents05823
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents032939
IRS990ScheduleG/EventsInformation/NameOfEvent10SEES CANDY SALES
IRS990ScheduleG/EventsInformation/NameOfEvent20CARNIVAL
IRS990ScheduleG/EventsInformation/NetIncomeSummary016098
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1013035
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent202837
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents0969
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents016841
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0RETURNED CHECK/BANK CHARGES $30
IRS990ScheduleO/GeneralExplanation/Explanation1VOLUNTEER PROGRAM COSTS $146
IRS990ScheduleO/GeneralExplanation/Explanation2CHILD CARE $150
IRS990ScheduleO/GeneralExplanation/Explanation3TEACHER APPRECIATION $250
IRS990ScheduleO/GeneralExplanation/Explanation4DUES $400
IRS990ScheduleO/GeneralExplanation/Explanation5START UP COSTS $681
IRS990ScheduleO/GeneralExplanation/Explanation6ACTIVITIES FOR STUDENTS $2835
IRS990ScheduleO/GeneralExplanation/Explanation7SPIRIT WEAR T-SHIRTS $3274
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $199
IRS990ScheduleO/GeneralExplanation/Explanation9Office Expenses $410
IRS990ScheduleO/GeneralExplanation/Explanation10Advertising and Promotion $51
IRS990ScheduleO/GeneralExplanation/Explanation11| Donee's Name: SHANNON RANCH ELEMENTARY SCHOOL | Donee's Address: 3637 N RANCH STREET VISALIA, CA 93291 | Relationship of Donee: AFFILLIATE | Cash Amount Given: $5581
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference11Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0900889454
ReturnHeader/Filer/Name/BusinessNameLine10SHANNON RANCH ELEMENTARY PTA
ReturnHeader/Filer/NameControl0SHAN
ReturnHeader/Filer/Phone05596251924
ReturnHeader/Filer/USAddress/AddressLine103637 NORTH RANCH
ReturnHeader/Filer/USAddress/City0VISALIA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093291
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-07
ReturnHeader/Officer/Name0HOLLY STONER
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ARTIS & COMPANY INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10222 N GARDEN ST STE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VISALIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0932916328
ReturnHeader/Preparer/Name0RICHARD J ARTIS II
ReturnHeader/Preparer/Phone05596352900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-07T10:26:05-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,145
Liabilities
-
Net assets
$17,145
Revenue
$31,242
Expenses
$14,097
Net income
$17,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$46.6$46.6$0.06
2024Summary only. Only limited summary data is available for this year.$46.7$0.00$6.80$0.00$6.80
2023Detailed filing. Detailed filing data is available for this year.$39.9$39.9$33.9$9.69$24.2
2022Detailed filing. Detailed filing data is available for this year.$15.7$15.7$10.6$10.9$0.28
2021Detailed filing. Detailed filing data is available for this year.$16.0$16.0$6.70$12.1$5.41
2020Detailed filing. Detailed filing data is available for this year.$21.4$21.4$20.8$12.3$8.41
2019Detailed filing. Detailed filing data is available for this year.$13.0$13.0$35.7$37.4$1.67
2018Detailed filing. Detailed filing data is available for this year.$14.7$14.7$39.2$53.4$14.2
2017Detailed filing. Detailed filing data is available for this year.$28.8$28.8$32.8$47.8$15.0
2016Detailed filing. Detailed filing data is available for this year.$43.8$43.8$31.7$10.7$21.0
2015Detailed filing. Detailed filing data is available for this year.$22.9$22.9$24.2$32.0$7.81
2014Detailed filing. Detailed filing data is available for this year.$30.7$30.7$39.7$26.1$13.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$17.1$31.2$14.1$17.1