Civic Intelligence

Payne Home and School Club

990EZ • Fiscal year 2017 • EIN 94-2728026

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

Organization Profilepayne-moreland-ca.schoolloop.com/cms/p
3750 Gleason AvenueSan Jose, CA 95130

(408) 910-7160

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

6.9%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$112,739

Up $18,114 (+19%) from 2016

Net Assets

Up

$96,985

Up $18,120 (+23%) from 2016

Liabilities

Down

$15,754

Down $6 (-0.0%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin75th percentile

Revenue

Up

$86,811

Up $5,641 (+6.9%) from 2016

Expenses

Up

$70,096

Up $6,093 (+9.5%) from 2016

Net Income

Down

$16,715

Down $452 (-2.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $85,930Liabilities 2011: $24,2772011Assets 2012: $97,159Liabilities 2012: $24,158Net Assets 2012: $73,0012012Assets 2013: $103,726Liabilities 2013: $18,174Net Assets 2013: $85,5522013Assets 2014: $105,696Liabilities 2014: $10,622Net Assets 2014: $95,0742014Assets 2015: $71,374Liabilities 2015: $9,704Net Assets 2015: $61,6702015Assets 2016: $94,625Liabilities 2016: $15,760Net Assets 2016: $78,8652016Assets 2017: $112,739Liabilities 2017: $15,754Net Assets 2017: $96,9852017Assets 2018: $139,774Liabilities 2018: $16,767Net Assets 2018: $123,0072018Assets 2019: $163,625Liabilities 2019: $15,369Net Assets 2019: $148,2562019Assets 2020: $195,535Liabilities 2020: $6,378Net Assets 2020: $189,1572020Assets 2021: $178,682Liabilities 2021: $1,532Net Assets 2021: $177,1502021Assets 2022: $194,091Liabilities 2022: $0Net Assets 2022: $194,0912022Assets 2023: $202,576Liabilities 2023: $0Net Assets 2023: $202,5762023Assets 2024: $194,187Net Assets 2024: $194,1872024Assets 2025: $187,059Net Assets 2025: $187,0592025

Highlighted filing

2017

Assets$112,739
Liabilities$15,754
Net Assets$96,985
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $55,913Expenses 2011: $44,534Net Income 2011: $11,3792011Revenue 2012: $46,412Expenses 2012: $36,005Net Income 2012: $10,4072012Revenue 2013: $54,073Expenses 2013: $45,140Net Income 2013: $8,9332013Revenue 2014: $68,727Expenses 2014: $59,205Net Income 2014: $9,5222014Revenue 2015: $78,640Expenses 2015: $112,044Net Income 2015: -$33,4042015Revenue 2016: $81,170Expenses 2016: $64,003Net Income 2016: $17,1672016Revenue 2017: $86,811Expenses 2017: $70,096Net Income 2017: $16,7152017Revenue 2018: $94,554Expenses 2018: $68,532Net Income 2018: $26,0222018Revenue 2019: $95,494Expenses 2019: $70,245Net Income 2019: $25,2492019Revenue 2020: $94,199Expenses 2020: $53,298Net Income 2020: $40,9012020Revenue 2021: $48,476Expenses 2021: $59,930Net Income 2021: -$11,4542021Revenue 2022: $85,645Expenses 2022: $66,798Net Income 2022: $18,8472022Revenue 2023: $89,694Expenses 2023: $72,030Net Income 2023: $17,6642023Revenue 2024: $71,059Expenses 2024: $51,869Net Income 2024: $19,1902024Revenue 2025: $82,985Expenses 2025: $90,313Net Income 2025: -$7,3282025

Highlighted filing

2017

Revenue$86,811
Expenses$70,096
Net Income$16,715
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$150,991
Mission and Program Overview

Mission

To help support the educational needs of the children, families and staff of Payne Elementary School.

Program Services

DescriptionGrantsExpenses
PTA funds utilized for classroom supplies and activities, field trips, special events, school safety, equipment, communications, and other expenditures related to facilitating the educational environment of the school.$63,070-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Miwa YamamotoCo-PresidentPT$0--
Darlene SalesCo-PresidentPT$0--
Sarah DitzlerCo-VPPT$0--
Kiko WareCo-TreasurerPT$0--
Sonoe IkegamiCo-TreasurerPT$0--
Connie FisherAuditorPT$0--
Madhavi SiddabathuniCo-SecretaryPT$0--
Beena KumarCo-VPPT$0--
Asmati JainCo-SecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event Fundraising$43,540$43,540$5,755$37,785
Other Fundraising (Fairs, Drives, Candy)$38,285$38,285-$38,285
Total Events$113,529$113,529$38,540$74,989
Filing and Contact Details

Filer

Filer Name
Payne Home And School Club
EIN
94-2728026
Address
3750 Gleason Avenue, San Jose, CA 95130

Signing Officer

Name
Kiko Ware
Title
Co-Treasurer
Signed
2017-11-07

Preparer

Firm
Bennet Shay CPAs
Address
4675 Stevens Creek Blvd Ste 235, Santa Clara, CA 95051
Preparer
Bruce R Spencer CPA
Phone
4082526810
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1234”

Other Expenses.1003

“Information Technology $1930”

Other Expenses.1012

“Insurance $370”

Other Expenses.1

“Student Enrichment $21457”

Other Expenses.2

“Teacher Supplement $10327”

Other Expenses.3

“Grade Level Allocations $8629”

Other Expenses.4

“Restricted Grant Use $6090”

Other Expenses.5

“Expensed Equipment $3730”

Other Expenses.6

“Yard Duty $3001”

Other Expenses.7

“Library $2998”

Other Expenses.8

“Principal's Fund $2476”

Other Expenses.10

“Supplies $1144”

Other Expenses.11

“Scholastic Book Credit $1089”

Other Expenses.12

“Staff Appreciation $876”

Other Expenses.13

“Misc $648”

Other Expenses.14

“Bank Fees, PP, Bad Debts $501”

Other Expenses.15

“Scrip Expenses, Inventory Adjs $278”

Other Expenses.16

“Student Incentives, Rewards $243”

Other Expenses.17

“Hospitality/Gifts $151”

Other Expenses.19

“Rounding $-1”

Other Assets.1005

“Accounts Receivable - Beginning $1264 Accounts Receivable - Ending $0”

Other Assets.1010

“Inventories - Beginning $12608 Inventories - Ending $8596”

Other Assets.4

“Science Camp Deposit - Beginning $6279 Science Camp Deposit - Ending $12515”

Other Assets.5

“Rounding - Beginning $1 Rounding - Ending $0”

Other Assets.6

“Other Restricted - Beginning $13960 Other Restricted - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $15760 Accounts Payable and Accrued Expenses - Ending $15754”

Raw XML Appendix253 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/OperateHospitalInd0false
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IRS990EZ/TotalExpensesAmt070096
IRS990EZ/TotalProgramServiceExpensesAmt063070
IRS990EZ/TotalRevenueAmt086811
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://payne-moreland-ca.schoolloop.com/cms/p
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024895
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0869951
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
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IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0894846
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0150991
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0894902
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038540
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Event Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Other Fundraising (Fairs, Drives, Candy)
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt038285
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05755
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Scrip Sales, fundraising events and activities, miscellaneous sales
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Student Enrichment $21457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Teacher Supplement $10327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Grade Level Allocations $8629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Restricted Grant Use $6090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Expensed Equipment $3730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Yard Duty $3001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Library $2998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Principal's Fund $2476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies $1144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Scholastic Book Credit $1089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Staff Appreciation $876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Misc $648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bank Fees, PP, Bad Debts $501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Scrip Expenses, Inventory Adjs $278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Student Incentives, Rewards $243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Hospitality/Gifts $151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Rounding $-1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Accounts Receivable - Beginning $1264 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Inventories - Beginning $12608 Inventories - Ending $8596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Science Camp Deposit - Beginning $6279 Science Camp Deposit - Ending $12515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Rounding - Beginning $1 Rounding - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Other Restricted - Beginning $13960 Other Restricted - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Accounts Payable and Accrued Expenses - Beginning $15760 Accounts Payable and Accrued Expenses - Ending $15754
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Assets.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Assets.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kiko Ware
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Payne Home And School Club
ReturnHeader/Filer/BusinessNameControlTxt0PAYN
ReturnHeader/Filer/EIN0942728026
ReturnHeader/Filer/USAddress/AddressLine1Txt03750 Gleason Avenue
ReturnHeader/Filer/USAddress/CityNm0San Jose
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095130
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bennet Shay CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04675 Stevens Creek Blvd Ste 235
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Clara
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095051
ReturnHeader/PreparerPersonGrp/PhoneNum04082526810
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce R Spencer CPA
ReturnHeader/ReturnTs02017-11-07T15:00:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,739
Liabilities
$15,754
Net assets
$96,985
Revenue
$86,811
Expenses
$70,096
Net income
$16,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.87$1.87$0.83$0.90$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.94$1.94$0.71$0.52$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.90$0.72$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.86$0.67$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.02$1.77$0.48$0.60$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.06$1.89$0.94$0.53$0.41
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.15$1.48$0.95$0.70$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.17$1.23$0.95$0.69$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.16$0.97$0.87$0.70$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.16$0.79$0.81$0.64$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.10$0.62$0.79$1.12$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.11$0.95$0.69$0.59$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.18$0.86$0.54$0.45$0.09
2012Summary only. Only limited summary data is available for this year.$0.97$0.24$0.73$0.46$0.36$0.10
2011Summary only. Only limited summary data is available for this year.$0.86$0.24$0.56$0.45$0.11