Civic Intelligence

Jenny Lind Prospectors PTO

EIN 94-3214190 • 501(c)3 • Valley Springs, CA

Profile

To promote a high standard of academic, physical and social education for the students of jenny lind elementary.

5100 Driver RoadValley Springs, CA 95252

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

23rd percentile

-21%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

29th percentile

-26%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-14%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$17,366

Down $6,054 (-26%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$17,366

Down $6,054 (-26%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Down

$28,713

Down $4,800 (-14%) from 2019

Expenses

Up

$34,767

Up $10,207 (+42%) from 2019

Net Income

Down

-$6,054

Down $15,007 (-168%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$30K$20K$10K$0Assets 2011: $16,224Liabilities 2011: $0Net Assets 2011: $16,2242011Assets 2012: $11,627Liabilities 2012: $0Net Assets 2012: $11,6272012Assets 2013: $5,257Liabilities 2013: $0Net Assets 2013: $5,2572013Assets 2014: $6,291Liabilities 2014: $0Net Assets 2014: $6,2912014Assets 2015: $2,729Liabilities 2015: $0Net Assets 2015: $2,7292015Assets 2016: $13,314Liabilities 2016: $0Net Assets 2016: $13,3142016Assets 2017: $13,572Liabilities 2017: $0Net Assets 2017: $13,5722017Assets 2018: $14,467Net Assets 2018: $14,4672018Assets 2019: $23,420Net Assets 2019: $23,4202019Assets 2020: $17,366Net Assets 2020: $17,3662020

Highlighted filing

2020

Assets$17,366
Liabilities-
Net Assets$17,366
Open 2020 Filing

Operations Trend

Revenue Growth38th percentile

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

$40K$20K$0-$20KRevenue 2011: $28,858Expenses 2011: $20,338Net Income 2011: $8,5202011Revenue 2012: $26,287Expenses 2012: $30,884Net Income 2012: -$4,5972012Revenue 2013: $14,860Expenses 2013: $21,230Net Income 2013: -$6,3702013Revenue 2014: $18,347Expenses 2014: $17,313Net Income 2014: $1,0342014Revenue 2015: $12,002Expenses 2015: $15,564Net Income 2015: -$3,5622015Revenue 2016: $27,569Expenses 2016: $16,984Net Income 2016: $10,5852016Revenue 2017: $22,879Expenses 2017: $22,621Net Income 2017: $2582017Revenue 2018: $23,420Expenses 2018: $22,525Net Income 2018: $8952018Revenue 2019: $33,513Expenses 2019: $24,560Net Income 2019: $8,9532019Revenue 2020: $28,713Expenses 2020: $34,767Net Income 2020: -$6,0542020

Highlighted filing

2020

Revenue$28,713
Expenses$34,767
Net Income-$6,054
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,366
Liabilities
-
Net assets
$17,366
Revenue
$28,713
Expenses
$34,767
Net income
-$6,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$17.4$17.4$28.7$34.8$6.05
2019Detailed filing. Detailed filing data is available for this year.$23.4$23.4$33.5$24.6$8.95
2018Detailed filing. Detailed filing data is available for this year.$14.5$14.5$23.4$22.5$0.90
2017Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$22.9$22.6$0.26
2016Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$27.6$17.0$10.6
2015Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$12.0$15.6$3.56
2014Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.29$18.3$17.3$1.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.00$5.26$14.9$21.2$6.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$0.00$11.6$26.3$30.9$4.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$0.00$16.2$28.9$20.3$8.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 16, 2021
Return Version
2019v5.0
Gross Receipts
$42,032
Mission and Program Overview

Mission

To promote a high standard of academic, physical and social education for the students of jenny lind elementary.

Program Services

DescriptionGrantsExpenses
ATHLETICS, FINE ARTS, AND TEACHERS STIPENDS, LANDSCAPING, TECHNOLOGY AND LITERACY ENHANCEMENT$34,767-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOLLY COTTLEPresidentPT$0--
BRANDY GONSALVESVice President-$0--
FELICIA ARBANASSecretary-$0--
SHAYA WALTERSTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk a Thon$16,706$16,706$3,592$13,114
Trunk or Treat$5,969$5,969$1,170$4,799
Total Events$22,675$22,675$4,762$17,913
Filing and Contact Details

Filer

Filer Name
Jenny Lind Prospectors Pto
EIN
94-3214190
Phone
2097729521
Address
5100 DRIVER ROAD, VALLEY SPRINGS, CA 95252

Signing Officer

Name
Holly Cottle
Title
President
Signed
2021-08-16
Discuss with paid preparer
Yes

Preparer

Firm
Schwartz Giannini Lantsberger & Adamson
Address
3461 Brookside Road Suite E, Stockton, CA 95219
Preparer
Nikolas Torres
Phone
2094741084
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $500”

Other Expenses.1

“TEACHER ACCOUNTS $10669”

Other Expenses.2

“ART TEACHER $6874”

Other Expenses.3

“5th grade science camp $6235”

Other Expenses.4

“MUSIC TEACHER $4921”

Other Expenses.5

“GARDEN PROGRAM $3500”

Other Expenses.6

“Playground equipment $1385”

Other Expenses.7

“STAFF LUNCHEON $506”

Other Expenses.8

“OFFICE SUPPLIES $93”

Other Expenses.9

“BOUNCED CHECKS $63”

Other Expenses.10

“Technology support supplies $21”

Raw XML Appendix180 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/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023420
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FELICIA ARBANAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHAYA WALTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034767
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE A HIGH STANDARD OF ACADEMIC, PHYSICAL AND SOCIAL EDUCATION FOR THE STUDENTS OF JENNY LIND ELEMENTARY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ATHLETICS, FINE ARTS, AND TEACHERS STIPENDS, LANDSCAPING, TECHNOLOGY AND LITERACY ENHANCEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt034767
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013319
IRS990EZ/SpecialEventsNetIncomeLossAmt024433
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt034767
IRS990EZ/TotalRevenueAmt028713
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01838
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05500
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022143
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0190179
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0212322
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0212322
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK A THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRUNK OR TREAT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016706
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05969
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016706
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05969
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017913
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03592
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TEACHER ACCOUNTS $10669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ART TEACHER $6874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35TH GRADE SCIENCE CAMP $6235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MUSIC TEACHER $4921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GARDEN PROGRAM $3500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PLAYGROUND EQUIPMENT $1385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STAFF LUNCHEON $506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE SUPPLIES $93
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOUNCED CHECKS $63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TECHNOLOGY SUPPORT SUPPLIES $21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY COTTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JENNY LIND PROSPECTORS PTO
ReturnHeader/Filer/BusinessNameControlTxt0JENN
ReturnHeader/Filer/EIN0943214190
ReturnHeader/Filer/PhoneNum02097729521
ReturnHeader/Filer/USAddress/AddressLine1Txt05100 DRIVER ROAD
ReturnHeader/Filer/USAddress/CityNm0VALLEY SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095252
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680290029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schwartz Giannini Lantsberger & Adamson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03461 Brookside Road Suite E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stockton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095219
ReturnHeader/PreparerPersonGrp/PhoneNum02094741084
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nikolas Torres
ReturnHeader/ReturnTs02021-08-16T07:24:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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