Civic Intelligence

Jenny Lind Prospectors PTO

990EZ • Fiscal year 2018 • EIN 94-3214190

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 28, 2019

Organization ProfileN/A
5100 Driver RoadValley Springs, CA 95252

(209) 772-9521

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

51st percentile

3.8%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

59th percentile

6.6%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

2.4%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$14,467

Up $895 (+6.6%) from 2017

Net Assets

Up

$14,467

Up $895 (+6.6%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Up

$23,420

Up $541 (+2.4%) from 2017

Expenses

Down

$22,525

Down $96 (-0.4%) from 2017

Net Income

Up

$895

Up $637 (+247%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$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

2018

Assets$14,467
Liabilities-
Net Assets$14,467
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$23,420
Expenses$22,525
Net Income$895
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 28, 2019
Return Version
2017v2.2
Gross Receipts
$39,465
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$20,978$4,480
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TISHA CUNNINGHAMPresidentPT$0--
ERICA WHITEHEADVice President-$0--
MIRANDA SILVASecretary-$0--
COLLEEN REYESTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk a Thon$10,755$10,755$1,129$9,626
Total Events$10,755$10,755$1,129$9,626
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
Erica Whitehead
Title
President
Signed
2019-01-28
Discuss with paid preparer
Yes

Preparer

Firm
Schwartz Giannini Lantsberger & Adamson CPAs
Address
4578 Feather River Drive D, Stockton, CA 95219
Preparer
Nikolas Torres
Phone
2094741084
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Music and art program expense $10504”

Other Expenses.2

“SCIENCE CAMP $2221”

Other Expenses.3

“MISCELANEOUS $1666”

Other Expenses.4

“SANTA SMILE $923”

Other Expenses.5

“GARDEN EXPENSES $778”

Other Expenses.6

“INSURANCE $500”

Other Expenses.7

“CUSTODIAL EXPENSES $324”

Other Expenses.8

“Fine arts day program expense $316”

Other Expenses.9

“Bank fees & returned checks $203”

Other Expenses.10

“STAFF APPRECIATION $90”

Other Expenses.11

“BAD DEBTS $46”

Other Expenses.12

“OFFICE EXPENSE $24”

Raw XML Appendix183 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/PersonNm0TISHA CUNNINGHAM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIRANDA SILVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COLLEEN REYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017595
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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020978
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04480
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016045
IRS990EZ/SpecialEventsNetIncomeLossAmt018565
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022525
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IRS990EZ/TotalRevenueAmt023420
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04855
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct01.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0215689
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK A THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010755
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MUSIC AND ART PROGRAM EXPENSE $10504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCIENCE CAMP $2221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELANEOUS $1666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SANTA SMILE $923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GARDEN EXPENSES $778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CUSTODIAL EXPENSES $324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FINE ARTS DAY PROGRAM EXPENSE $316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES & RETURNED CHECKS $203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STAFF APPRECIATION $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BAD DEBTS $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE EXPENSE $24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERICA WHITEHEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-28
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 CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04578 Feather River Drive D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stockton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095219
ReturnHeader/PreparerPersonGrp/PhoneNum02094741084
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nikolas Torres
ReturnHeader/ReturnTs02019-01-28T14:58:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,467
Liabilities
-
Net assets
$14,467
Revenue
$23,420
Expenses
$22,525
Net income
$895
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