Civic Intelligence

Shannon Ranch Elementary PTA

990EZ • Fiscal year 2015 • EIN 90-0889454

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

3637 N Ranch StVisalia, CA 93291

(559) 300-5648

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$22,851

Down $7,814 (-25%) from 2014

Net Assets

Down

$22,851

Down $7,814 (-25%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$24,170

Down $15,492 (-39%) from 2014

Expenses

Up

$31,984

Up $5,842 (+22%) from 2014

Net Income

Down

-$7,814

Down $21,334 (-158%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$22,851
Liabilities-
Net Assets$22,851

Operations Trend

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

2015

Revenue$24,170
Expenses$31,984
Net Income-$7,814
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$92,344
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.

Program Services

DescriptionGrantsExpenses
TO PROMOTE VARIOUS ACTIVITIES TO BENEFIT THE STUDENTS.$17,359$13,663
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA GLASSPresident-$0--
ELIZABETH HARMONVice President-$0--
CHANTEL PERRYTreasurer-$0--
KAMI LANTINGSecretary-$0--
MICHELLE TREVINOVP Programs-$0--
TIFFANY IPSENVP Membership-$0--
JAIME SISKAuditor-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cookie Dough$44,468$44,468$28,602$15,866
Carnival$14,188$14,188$8,149$6,039
Total Events$79,700$79,700$60,381$19,319
Filing and Contact Details

Filer

Filer Name
Shannon Ranch Elementary Pta
EIN
90-0889454
Phone
5593005648
Address
3637 N RANCH ST, VISALIA, CA 93291

Signing Officer

Name
Chantel Perry
Title
Treasurer
Signed
2016-05-16
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 Revenue.1

MISCELLANEOUS $20

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

| Donee's Name: SHANNON RANCH ELEMENTARY SCHOOL | Donee's Address: 3637 N RANCH STREET VISALIA, CA 93291 | Relationship of Donee: AFFILLIATE | Cash Amount Given: $13663

Other Expenses.1002

Office Expenses $286

Other Expenses.1

Activities for students $7064

Other Expenses.2

SUPPLES/EQUIPMENT $5275

Other Expenses.3

DUES $1641

Other Expenses.4

Teacher appreciation $1203

Other Expenses.6

HOSPITALITY $623

Other Expenses.7

MISC EXPENSES $476

Other Expenses.8

BANK FEES $266

Raw XML Appendix182 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VISALIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093291
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA GLASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH HARMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHANTEL PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAMI LANTING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHELLE TREVINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TIFFANY IPSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAIME SISK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6AUDITOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016834
IRS990EZ/OtherRevenueTotalAmt020
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/PrintingPublicationsPostageAmt01077
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt020500
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031984
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IRS990EZ/TotalRevenueAmt024170
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016883
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COOKIE DOUGH
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044468
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08149
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0217
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: SHANNON RANCH ELEMENTARY SCHOOL | Donee's Address: 3637 N RANCH STREET VISALIA, CA 93291 | Relationship of Donee: AFFILLIATE | Cash Amount Given: $13663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITIES FOR STUDENTS $7064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLES/EQUIPMENT $5275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES $1641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TEACHER APPRECIATION $1203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HOSPITALITY $623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISC EXPENSES $476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES $266
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHANTEL PERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHANNON RANCH ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0SHAN
ReturnHeader/Filer/EIN0900889454
ReturnHeader/Filer/PhoneNum05593005648
ReturnHeader/Filer/USAddress/AddressLine1Txt03637 N RANCH 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/ReturnTs02016-05-16T10:57:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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