Civic Intelligence

Sierra Madre Middle School Ptsa

EIN 90-0994505 • 501(c)3 • Sierra Madre, CA

Profile

Parent teacher student association (ptsa) connects parents, students and teachers, administration, and staff to promote success for all students. Monthly events are planned throughout the year. Fundraisers provide support for classroom field trips, teacher supplies, events throughout the year, assemblies and art supplies, school-wide safety needs, and more. Additionally, parents participate in volunteer activities through a variety of committees.

160 North CanonSierra Madre, CA 91024

none

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

15th percentile

-47%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

45th percentile

-4.6%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-87%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$61,737

Down $2,947 (-4.6%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$61,737

Down $2,947 (-4.6%) from 2020

Operations
Liabilities / Revenue61st percentileNet Margin15th percentile

Revenue

Down

$6,283

Down $43,748 (-87%) from 2020

Expenses

Down

$9,230

Down $44,132 (-83%) from 2020

Net Income

Up

-$2,947

Up $384 (+12%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$80K$60K$40K$20K$0Assets 2014: $52,081Liabilities 2014: $02014Assets 2015: $59,657Liabilities 2015: $02015Assets 2016: $58,508Liabilities 2016: $2922016Assets 2017: $54,596Liabilities 2017: $0Net Assets 2017: $54,5962017Assets 2018: $68,486Liabilities 2018: $0Net Assets 2018: $68,4862018Assets 2019: $68,015Liabilities 2019: $0Net Assets 2019: $68,0152019Assets 2020: $64,684Liabilities 2020: $0Net Assets 2020: $64,6842020Assets 2021: $61,737Liabilities 2021: $0Net Assets 2021: $61,7372021

Highlighted filing

2021

Assets$61,737
Liabilities$0
Net Assets$61,737
Open 2021 Filing

Operations Trend

Revenue Growth7th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $149,109Expenses 2014: $97,028Net Income 2014: $52,0812014Revenue 2015: $82,792Expenses 2015: $75,216Net Income 2015: $7,5762015Revenue 2016: $59,599Expenses 2016: $62,245Net Income 2016: -$2,6462016Revenue 2017: $71,276Expenses 2017: $74,896Net Income 2017: -$3,6202017Revenue 2018: $104,818Expenses 2018: $90,928Net Income 2018: $13,8902018Revenue 2019: $96,233Expenses 2019: $96,704Net Income 2019: -$4712019Revenue 2020: $50,031Expenses 2020: $53,362Net Income 2020: -$3,3312020Revenue 2021: $6,283Expenses 2021: $9,230Net Income 2021: -$2,9472021

Highlighted filing

2021

Revenue$6,283
Expenses$9,230
Net Income-$2,947
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,737
Liabilities
$0
Net assets
$61,737
Revenue
$6,283
Expenses
$9,230
Net income
-$2,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.06$0.09$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.50$0.53$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.96$0.97$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.05$0.91$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.71$0.75$0.04
2016Summary only. Only limited summary data is available for this year.$0.59$0.00$0.60$0.62$0.03
2015Summary only. Only limited summary data is available for this year.$0.60$0.00$0.83$0.75$0.08
2014Summary only. Only limited summary data is available for this year.$0.52$0.00$1.49$0.97$0.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 24, 2021
Return Version
2020v4.1
Gross Receipts
$9,263
Mission and Program Overview

Mission

Parent teacher student association (ptsa) connects parents, students and teachers, administration, and staff to promote success for all students. Monthly events are planned throughout the year. Fundraisers provide support for classroom field trips, teacher supplies, events throughout the year, assemblies and art supplies, school-wide safety needs, and more. Additionally, parents participate in volunteer activities through a variety of committees.

Program Services

DescriptionGrantsExpenses
FUNDRAISERS PROVIDED SUPPORT FOR CLASSROOM FIELD TRIPS, TEACHER SUPPLIES, ASSEMBLIES, ART SUPPLIES, AND SCHOOL-WIDE SAFETY NEEDS.$0$7,119
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNA SARIOLPresident-$0--
MIKE VACHANITreasurer-$0--
BROOKLYN SAMPLESecretary-$0--
LAWTON GRAYParlimentarian-$0--
MARGIE HOMERMembership-$0--
VALENTINA SPANOVP - Programs-$0--
NAJEEBA SYEEDHistorian-$0--
THERESA RYANVP - Ways And Means-$0--
ALLEN LEEAuditor-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Smms Merchandise Sales$5,958$5,958$2,980$2,978
Total Events$5,958$5,958$2,980$2,978
Filing and Contact Details

Filer

Filer Name
Sierra Madre Middle School Ptsa
EIN
90-0994505
Phone
8186812469
Address
160 NORTH CANON, SIERRA MADRE, CA 91024

Signing Officer

Name
Mike Vachani
Title
Officer
Phone
8186812469
Signed
2021-10-24
Discuss with paid preparer
Yes

Preparer

Firm
HENSIEK & CARON CPA'S
Address
650 SIERRA MADRE VILLA 303, PASADENA, CA 91107
Preparer
Susan Caron
Phone
6267929988
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: program/academic expenses. Amount: 7,119. Description: office supplies. Amount: 598. Description: insurance. Amount: 258. Total to form 990-ez, line 16: 7,975.”

Raw XML Appendix190 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/OfficerDirectorTrusteeEmplGrp/PersonNm2BROOKLYN SAMPLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PARLIMENTARIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP - PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6HISTORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP - WAYS AND MEANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8AUDITOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER STUDENT ASSOCIATION (PTSA) CONNECTS PARENTS, STUDENTS AND TEACHERS, ADMINISTRATION, AND STAFF TO PROMOTE SUCCESS FOR ALL STUDENTS. MONTHLY EVENTS ARE PLANNED THROUGHOUT THE YEAR. FUNDRAISERS PROVIDE SUPPORT FOR CLASSROOM FIELD TRIPS, TEACHER SUPPLIES, EVENTS THROUGHOUT THE YEAR, ASSEMBLIES AND ART SUPPLIES, SCHOOL-WIDE SAFETY NEEDS, AND MORE. ADDITIONALLY, PARENTS PARTICIPATE IN VOLUNTEER ACTIVITIES THROUGH A VARIETY OF COMMITTEES.
IRS990EZ/ProgramServiceRevenueAmt02767
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PROGRAM/ACADEMIC EXPENSES. AMOUNT: 7,119. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 598. DESCRIPTION: INSURANCE. AMOUNT: 258. TOTAL TO FORM 990-EZ, LINE 16: 7,975.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-24
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ReturnHeader/Filer/EIN0900994505
ReturnHeader/Filer/PhoneNum08186812469
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ReturnHeader/PreparerPersonGrp/PhoneNum06267929988
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ReturnHeader/ReturnTs02021-11-01T12:00:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VACHANI
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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