Civic Intelligence

Wheatland Elementary Parent Teacher Committee

990EZ • Fiscal year 2023 • EIN 92-1928475

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 13, 2024

Organization ProfileN/A
111 Hooper StreetWheatland, CA 95692

(530) 789-0504

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.00x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • NTEE B80 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.00x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • NTEE B80 • <$500k nonprofits • Source year 2023

Net Margin

82nd percentile

52%

Higher net margin than 82% of similar nonprofits.

2023 filings • NTEE B80 • <$500k nonprofits • Source year 2023

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.

2023 filings • NTEE B80 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

$38,361

No earlier filing loaded for comparison.

Net Assets

$38,266

No earlier filing loaded for comparison.

Liabilities

$95

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin82nd percentile

Revenue

$73,495

No earlier filing loaded for comparison.

Expenses

$35,229

No earlier filing loaded for comparison.

Net Income

$38,266

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.

$80K$60K$40K$20K$0Assets 2023: $38,361Liabilities 2023: $95Net Assets 2023: $38,2662023Assets 2024: $49,605Liabilities 2024: $95Net Assets 2024: $49,5102024Assets 2025: $66,494Liabilities 2025: $95Net Assets 2025: $66,3992025

Highlighted filing

2023

Assets$38,361
Liabilities$95
Net Assets$38,266
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2023: $73,495Expenses 2023: $35,229Net Income 2023: $38,2662023Revenue 2024: $47,037Expenses 2024: $35,793Net Income 2024: $11,2442024Revenue 2025: $57,641Expenses 2025: $40,752Net Income 2025: $16,8892025

Highlighted filing

2023

Revenue$73,495
Expenses$35,229
Net Income$38,266
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 13, 2024
Return Version
2023v5.0
Gross Receipts
$73,495
Mission and Program Overview

Mission

Elementary education parent teacher support

Program Services

DescriptionGrantsExpenses
PROVIDE ELEMENTARY AGED CHILDREN WITH SUPPORT OUTSIDE OF THE CLASSROOM.$64,022$35,229
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDRIA KYTANPresident-$0--
ANGELA WALTZVice President-$0--
MEGAN BYRNETreasurer-$0--
DESIREE HASTEYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Wheatland Elementary Parent Teacher
EIN
92-1928475
Phone
5307890504
Address
111 HOOPER STREET, WHEATLAND, CA 95692

Signing Officer

Name
Megan Byrne
Title
Treasurer
Phone
5307890504
Signed
2024-04-13

Preparer

Firm
Swenson CPA Llp
Address
363 LINCOLN BLVD, LINCOLN, CA 95648
Preparer
Matthew Swenson CPA
Phone
9166456339
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: fundraising income. Amount: 9,473.”

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

“Description: fundraising costs. Amount: 13,528. Description: insurance. Amount: 50. Description: office expense. Amount: 21,651. Total to form 990-ez, line 16: 35,229.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: initial deposit. Beg. Of year amount: 0. End of year amount: 95.”

Raw XML Appendix146 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/BusinessName/BusinessNameLine1Txt0MATTHEW SWENSON CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum09166456339
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0363 LINCOLN BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095648
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038361
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt064022
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/GrossReceiptsAmt073495
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038266
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDRIA KYTAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGELA WALTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MEGAN BYRNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DESIREE HASTEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt035229
IRS990EZ/OtherRevenueTotalAmt09473
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ELEMENTARY EDUCATION PARENT TEACHER SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ELEMENTARY AGED CHILDREN WITH SUPPORT OUTSIDE OF THE CLASSROOM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt064022
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035229
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt095
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt035229
IRS990EZ/TotalProgramServiceExpensesAmt035229
IRS990EZ/TotalRevenueAmt073495
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt064022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09473
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt073495
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073495
IRS990ScheduleA/Total509Grp/TotalAmt073495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073495
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt073495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FUNDRAISING INCOME. AMOUNT: 9,473.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FUNDRAISING COSTS. AMOUNT: 13,528. DESCRIPTION: INSURANCE. AMOUNT: 50. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 21,651. TOTAL TO FORM 990-EZ, LINE 16: 35,229.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INITIAL DEPOSIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 95.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MEGAN BYRNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05307890504
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHEATLAND ELEMENTARY PARENT TEACHER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMITTEE
ReturnHeader/Filer/BusinessNameControlTxt0WHEA
ReturnHeader/Filer/EIN0921928475
ReturnHeader/Filer/PhoneNum05307890504
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 HOOPER STREET
ReturnHeader/Filer/USAddress/CityNm0WHEATLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095692
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461650520
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWENSON CPA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0363 LINCOLN BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095648
ReturnHeader/PreparerPersonGrp/PhoneNum09166456339
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW SWENSON CPA
ReturnHeader/ReturnTs02024-05-07T10:36:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MEGAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BYRNE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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
$38,361
Liabilities
$95
Net assets
$38,266
Revenue
$73,495
Expenses
$35,229
Net income
$38,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$66.5$0.10$66.4$57.6$40.8$16.9
2024Detailed filing. Detailed filing data is available for this year.$49.6$0.10$49.5$47.0$35.8$11.2
2023Detailed filing. Detailed filing data is available for this year.$38.4$0.10$38.3$73.5$35.2$38.3