Civic Intelligence

Heather Elementary School PTA

990EZ • Fiscal year 2017 • EIN 94-6172341

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileN/A
2757 Melendy DriveSan Carlos, CA 94070

(650) 508-7303

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

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

Liabilities / Revenue

54th percentile

0.00x

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

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

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

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

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.

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

Asset Growth

53rd percentile

3.8%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

38th percentile

-6.4%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$39,373

Up $1,425 (+3.8%) from 2016

Net Assets

Up

$39,373

Up $1,425 (+3.8%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin48th percentile

Revenue

Down

$65,215

Down $4,475 (-6.4%) from 2016

Expenses

Down

$63,790

Down $54,646 (-46%) from 2016

Net Income

Up

$1,425

Up $50,171 (+103%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$100K$50K$0Assets 2011: $32,345Liabilities 2011: $02011Assets 2012: $66,531Liabilities 2012: $02012Assets 2013: $73,716Liabilities 2013: $02013Assets 2014: $84,221Net Assets 2014: $84,2212014Assets 2015: $88,178Net Assets 2015: $88,1782015Assets 2016: $37,948Net Assets 2016: $37,9482016Assets 2017: $39,373Liabilities 2017: $0Net Assets 2017: $39,3732017Assets 2018: $48,915Liabilities 2018: $0Net Assets 2018: $48,9152018Assets 2019: $48,221Liabilities 2019: $0Net Assets 2019: $48,2212019Assets 2020: $76,390Liabilities 2020: $0Net Assets 2020: $76,3902020Assets 2021: $75,049Net Assets 2021: $75,0492021Assets 2022: $53,967Net Assets 2022: $53,9672022Assets 2023: $72,036Net Assets 2023: $72,0362023Assets 2024: $72,101Liabilities 2024: $2,499Net Assets 2024: $69,6022024Assets 2025: $48,584Net Assets 2025: $48,5842025

Highlighted filing

2017

Assets$39,373
Liabilities$0
Net Assets$39,373
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $75,658Expenses 2011: $115,780Net Income 2011: -$40,1222011Revenue 2012: $78,524Expenses 2012: $44,338Net Income 2012: $34,1862012Revenue 2013: $63,337Expenses 2013: $56,152Net Income 2013: $7,1852013Revenue 2014: $75,022Expenses 2014: $71,684Net Income 2014: $3,3382014Revenue 2015: $65,584Expenses 2015: $61,627Net Income 2015: $3,9572015Revenue 2016: $69,690Expenses 2016: $118,436Net Income 2016: -$48,7462016Revenue 2017: $65,215Expenses 2017: $63,790Net Income 2017: $1,4252017Revenue 2018: $67,163Expenses 2018: $57,621Net Income 2018: $9,5422018Revenue 2019: $63,208Expenses 2019: $63,902Net Income 2019: -$6942019Revenue 2020: $65,971Expenses 2020: $37,802Net Income 2020: $28,1692020Revenue 2021: $19,775Expenses 2021: $21,116Net Income 2021: -$1,3412021Revenue 2022: $16,546Expenses 2022: $41,254Net Income 2022: -$24,7082022Revenue 2023: $66,011Expenses 2023: $45,216Net Income 2023: $20,7952023Revenue 2024: $56,872Expenses 2024: $53,191Net Income 2024: $3,6812024Revenue 2025: $58,980Expenses 2025: $79,997Net Income 2025: -$21,0172025

Highlighted filing

2017

Revenue$65,215
Expenses$63,790
Net Income$1,425
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$82,887
Mission and Program Overview

Mission

Parent-Teacher Association for Heather Elementary School

ParentTeacher Assoc for Heather Elem Sch

Program Services

DescriptionGrantsExpenses
Student programs and resources support for Art in Action Artist in Residence assemblies events school beautification library resources and other educationsal programs-$61,399
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Meredith ParkPresident-$0--
Corbie KiemanExecutive Vice President-$0--
Velvet SnowTreasurer-$0--
Jessica FoxSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk A Thon$55,710$55,710$4,077$51,633
Misc Events$6,097$6,097$2,867$3,230
Total Events$61,807$61,807$6,944$54,863
Filing and Contact Details

Filer

Filer Name
Heather Elementary School PTA
EIN
94-6172341
Address
2757 Melendy Drive, San Carlos, CA 94070

Signing Officer

Name
Jessica Fox
Title
Treasurer
Phone
6505087303
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
C L Lott and Associates
Address
P O Box 635, Penn Valley, CA 95946
Preparer
Kathryn Williamson
Phone
4082645680
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountStudent programs 42,660PTA Sponsored Programs 18,569Bank Service charges 40Merchant fees 924Tax and Filing fees 35Training 81Insurance 302PTA Membership dues 1,179”

Raw XML Appendix187 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/USAddress/CityNm0San Carlos
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037948
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039373
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IRS990EZ/CostOfGoodsSoldAmt010728
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IRS990EZ/ExcessOrDeficitForYearAmt01425
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IRS990EZ/FundraisingGrossIncomeAmt064987
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04855
IRS990EZ/GrossReceiptsAmt082887
IRS990EZ/GrossSalesOfInventoryAmt015583
IRS990EZ/GroupExemptionNum00646
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt041
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02035
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt039373
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
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/PersonNm0Meredith Park
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Corbie Kieman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Velvet Snow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jessica Fox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt063790
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ParentTeacher Assoc for Heather Elem Sch
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Student programs and resources support for Art in Action Artist in Residence assemblies events school beautification library resources and other educationsal programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061399
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06944
IRS990EZ/SpecialEventsNetIncomeLossAmt058043
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063790
IRS990EZ/TotalProgramServiceExpensesAmt061399
IRS990EZ/TotalRevenueAmt065215
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026977
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt080570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt083984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt082386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt090132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0392392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0407
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0419369
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt088680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063278
IRS990ScheduleA/Total509Grp/TotalAmt0419369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt088736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt088802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt096014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063337
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0419776
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06944
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Walk A Thon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Misc Events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06097
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06097
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061807
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054863
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06944
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04077
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountStudent programs 42,660PTA Sponsored Programs 18,569Bank Service charges 40Merchant fees 924Tax and Filing fees 35Training 81Insurance 302PTA Membership dues 1,179
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jessica Fox
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06505087303
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Heather Elementary School PTA
ReturnHeader/Filer/BusinessNameControlTxt0HEAT
ReturnHeader/Filer/EIN0946172341
ReturnHeader/Filer/USAddress/AddressLine1Txt02757 Melendy Drive
ReturnHeader/Filer/USAddress/CityNm0San Carlos
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094070
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D4E0537A46496B5E6856381E720607C544C826FF
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07718772018135udr5ilc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.41.195.94
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTm021:14:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770250283
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C L Lott and Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 635
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Penn Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095946
ReturnHeader/PreparerPersonGrp/PhoneNum04082645680
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathryn Williamson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T18:27:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$39,373
Liabilities
$0
Net assets
$39,373
Revenue
$65,215
Expenses
$63,790
Net income
$1,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.59$0.80$0.21
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$0.57$0.53$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.66$0.45$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.17$0.41$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.20$0.21$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.66$0.38$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.63$0.64$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.67$0.58$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.65$0.64$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.70$1.18$0.49
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.66$0.62$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.75$0.72$0.03
2013Summary only. Only limited summary data is available for this year.$0.74$0.00$0.63$0.56$0.07
2012Summary only. Only limited summary data is available for this year.$0.67$0.00$0.79$0.44$0.34
2011Summary only. Only limited summary data is available for this year.$0.32$0.00$0.76$1.16$0.40