Civic Intelligence

Shannon Ranch Elementary PTA

990EZ • Fiscal year 2016 • EIN 90-0889454

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 17, 2017

Organization ProfileN/A
3637 N Ranch StVisalia, CA 93292

(559) 903-2848

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

90th percentile

92%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

80th percentile

31%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$43,818

Up $20,967 (+92%) from 2015

Net Assets

Up

$43,818

Up $20,967 (+92%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$31,684

Up $7,514 (+31%) from 2015

Expenses

Down

$10,717

Down $21,267 (-66%) from 2015

Net Income

Up

$20,967

Up $28,781 (+368%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2016

Assets$43,818
Liabilities-
Net Assets$43,818
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

2016

Revenue$31,684
Expenses$10,717
Net Income$20,967
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$94,813
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.$9,545-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEGGAN COOKPresident-$0--
JULIE DARNELLVice President-$0--
COURTNEY MANCOURTreasurer-$0--
AMY PHIPPSSecretary-$0--
KIMBERLY SCHAFERVP Programs-$0--
CHANTEL PERRYVP Membership-$0--
SARAH TURNERAuditor-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cookie Dough$51,482$51,482$34,238$17,244
Carnival$16,195$16,195$8,073$8,122
Total Events$82,443$82,443$53,443$29,000
Filing and Contact Details

Filer

Filer Name
Shannon Ranch Elementary Pta
EIN
90-0889454
Phone
5599032848
Address
3637 N RANCH ST, VISALIA, CA 93292

Signing Officer

Name
Courtney Mancour
Title
Treasurer
Signed
2017-01-17
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 $102”

Other Expenses.1002

“Office Expenses $812”

Other Expenses.2

“Activities for students $2616”

Other Expenses.3

“DUES $1546”

Other Expenses.4

“SUPPLES/EQUIPMENT $1091”

Other Expenses.5

“Teacher appreciation $909”

Other Expenses.6

“MISC EXPENSES $373”

Other Expenses.7

“HOSPITALITY $310”

Raw XML Appendix176 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/PhoneNum05596251924
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VISALIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093292
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022851
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt091885
IRS990EZ/GamingGrossIncomeAmt0126
IRS990EZ/GrossReceiptsAmt094813
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt039
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022851
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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/PersonNm0MEGGAN COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE DARNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COURTNEY MANCOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY PHIPPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIMBERLY SCHAFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHANTEL PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SARAH TURNER
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/OtherExpensesTotalAmt07657
IRS990EZ/OtherRevenueTotalAmt0102
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/PrintingPublicationsPostageAmt02700
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE VARIOUS ACTIVITIES TO BENEFIT THE STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09545
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt063129
IRS990EZ/SpecialEventsNetIncomeLossAmt028882
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010717
IRS990EZ/TotalProgramServiceExpensesAmt09545
IRS990EZ/TotalRevenueAmt031684
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019544
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt019544
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02661
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010145
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019544
IRS990ScheduleA/TotalSupportAmt019544
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053443
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COOKIE DOUGH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014766
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014766
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt082443
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011132
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt053443
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034238
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08073
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS $102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITIES FOR STUDENTS $2616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES $1546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLES/EQUIPMENT $1091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TEACHER APPRECIATION $909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC EXPENSES $373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HOSPITALITY $310
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COURTNEY MANCOUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHANNON RANCH ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0SHAN
ReturnHeader/Filer/EIN0900889454
ReturnHeader/Filer/PhoneNum05599032848
ReturnHeader/Filer/USAddress/AddressLine1Txt03637 N RANCH ST
ReturnHeader/Filer/USAddress/CityNm0VISALIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093292
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/ReturnTs02017-01-17T14:41:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$43,818
Liabilities
-
Net assets
$43,818
Revenue
$31,684
Expenses
$10,717
Net income
$20,967
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