Civic Intelligence

Shannon Ranch Elementary PTA

990EZ • Fiscal year 2023 • EIN 90-0889454

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 03, 2024

Organization ProfileN/A
3637 N Ranch StVisalia, CA 93291

(805) 570-7060

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

95th percentile

71%

Higher net margin than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

94th percentile

154%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

219%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$39,889

Up $24,165 (+154%) from 2022

Net Assets

Up

$39,889

Up $24,165 (+154%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$33,853

Up $23,244 (+219%) from 2022

Expenses

Down

$9,688

Down $1,205 (-11%) from 2022

Net Income

Up

$24,165

Up $24,449 (+8609%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2023

Assets$39,889
Liabilities-
Net Assets$39,889
Open 2023 Filing

Operations Trend

Revenue Growth95th 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

2023

Revenue$33,853
Expenses$9,688
Net Income$24,165
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 3, 2024
Return Version
2022v5.0
Gross Receipts
$80,953
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.-$7,775
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE SHELLYSecretary-$0--
CRYSTAL ESTRADAParliamentarian-$0--
COURTNEY MANCOURHistorian-$0--
MARISELA ROMEROPrograms VP-$0--
KIMBERLY SCHAFERAuditor-$0--
JENNIFER VININGSecretary-$0--
KRISTINE MARTINEZPresident-$0--
ELIZABETH RHOADESMemberships-$0--
MARIELA GOMEZVice President-$0--
ADRIENNE TERRYArt Chairman-$0--
MANDY MARSHALLFundraise Chair-$0--
CASEY PIMENTELCommunication-$0--
TIFFANY STEPHENSSafety Chairman-$0--
AMANDA MARSHALLTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stampede Income$20,050$20,050$7,406$12,644
Rocky Mtn. Chocolate Factory$15,612$15,612$7,818$7,794
Total Events$74,211$74,211$41,254$32,957
Filing and Contact Details

Filer

Filer Name
Shannon Ranch Elementary Pta
EIN
90-0889454
Phone
8055707060
Address
3637 N RANCH ST, VISALIA, CA 93291

Signing Officer

Name
Amanda Marshall
Title
Treasurer
Signed
2024-04-03
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

“Office Expenses $81”

Other Expenses.1012

“Insurance $272”

Other Expenses.1

“Enrichment activities $6679”

Other Expenses.2

“TREASURER LAPTOP $781”

Other Expenses.3

“6th grade grad celebration $500”

Other Expenses.4

“HOSPITALITY $379”

Other Expenses.5

“MISC EXPENSES $119”

Other Expenses.6

“PUBLICITY $69”

Other Expenses.7

“TESTING PRIZES $68”

Other Expenses.8

“BANK SERVICE CHARGES $40”

Other Expenses.9

“MEMBERSHIP DUES $30”

Other Expenses.11

“LIBRARY $-55”

Raw XML Appendix229 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/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANE SHELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CRYSTAL ESTRADA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARISELA ROMERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIMBERLY SCHAFER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ELIZABETH RHOADES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARIELA GOMEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ADRIENNE TERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MANDY MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CASEY PIMENTEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12TIFFANY STEPHENS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Communication
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08963
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE VARIOUS ACTIVITIES TO BENEFIT THE STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07775
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt07775
IRS990EZ/TotalRevenueAmt033853
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0230
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01349
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02923
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041254
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STAMPEDE INCOME
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ROCKY MTN. CHOCOLATE FACTORY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt038549
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041254
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07818
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENRICHMENT ACTIVITIES $6679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TREASURER LAPTOP $781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt46TH GRADE GRAD CELEBRATION $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HOSPITALITY $379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC EXPENSES $119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PUBLICITY $69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TESTING PRIZES $68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK SERVICE CHARGES $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEMBERSHIP DUES $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LIBRARY $-55
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHANNON RANCH ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0SHAN
ReturnHeader/Filer/EIN0900889454
ReturnHeader/Filer/PhoneNum08055707060
ReturnHeader/Filer/USAddress/AddressLine1Txt03637 N RANCH ST
ReturnHeader/Filer/USAddress/CityNm0VISALIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093291
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770051886
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/ZIPCd093277
ReturnHeader/PreparerPersonGrp/PhoneNum05596259800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAMALIEL AGUILAR
ReturnHeader/ReturnTs02024-04-03T10:45:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMANDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARSHALL
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,889
Liabilities
-
Net assets
$39,889
Revenue
$33,853
Expenses
$9,688
Net income
$24,165
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