Civic Intelligence

Elim Elementary PTA

EIN 94-6183909 • 501(c)3 • Hilmar, CA

Profile

To support and strength the academia environment so teachers can teach students in a pleasant and cooperative learning environment. To supply needed funds to purchase classroom supplies and take students on interactive field trips to stimulate the mind and broaden students understanding of concepts they read about.

7977 Lander AvenueHilmar, CA 95324

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

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

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.

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

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

58th percentile

5.1%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $45,410 (-100%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $45,410 (-100%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$96,740

Up $4,667 (+5.1%) from 2017

Expenses

Down

$80,981

Down $12,659 (-14%) from 2017

Net Income

Up

$15,759

Up $17,326 (+1106%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$60K$40K$20K$0Assets 2010: $31,428Liabilities 2010: $02010Assets 2011: $31,428Liabilities 2011: $02011Assets 2014: $21,962Liabilities 2014: $02014Assets 2015: $40,070Liabilities 2015: $0Net Assets 2015: $40,0702015Assets 2016: $46,977Liabilities 2016: $0Net Assets 2016: $46,9772016Assets 2017: $45,410Liabilities 2017: $0Net Assets 2017: $45,4102017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities-
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

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

$100K$50K$0-$50KRevenue 2010: $12,541Expenses 2010: $25,317Net Income 2010: -$12,7762010Revenue 2011: $40,930Expenses 2011: $38,918Net Income 2011: $2,0122011Revenue 2014: $59,292Expenses 2014: $45,002Net Income 2014: $14,2902014Revenue 2015: $86,271Expenses 2015: $68,163Net Income 2015: $18,1082015Revenue 2016: $79,396Expenses 2016: $72,489Net Income 2016: $6,9072016Revenue 2017: $92,073Expenses 2017: $93,640Net Income 2017: -$1,5672017Revenue 2018: $96,740Expenses 2018: $80,981Net Income 2018: $15,7592018

Highlighted filing

2018

Revenue$96,740
Expenses$80,981
Net Income$15,759
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$96,740
Expenses
$80,981
Net income
$15,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$96.7$81.0$15.8
2017Detailed filing. Detailed filing data is available for this year.$45.4$0.00$45.4$92.1$93.6$1.57
2016Detailed filing. Detailed filing data is available for this year.$47.0$0.00$47.0$79.4$72.5$6.91
2015Detailed filing. Detailed filing data is available for this year.$40.1$0.00$40.1$86.3$68.2$18.1
2014Summary only. Only limited summary data is available for this year.$22.0$0.00$59.3$45.0$14.3
2011Summary only. Only limited summary data is available for this year.$31.4$0.00$40.9$38.9$2.01
2010Summary only. Only limited summary data is available for this year.$31.4$0.00$12.5$25.3$12.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$96,740
Mission and Program Overview

Mission

To support and strength the academia environment so teachers can teach students in a pleasant and cooperative learning environment. To supply needed funds to purchase classroom supplies and take students on interactive field trips to stimulate the mind and broaden students understanding of concepts they read about.

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT SERVICES FOR CLASS ROOM ACTIVITIES AND TO ASSIST TEACHERS IN THE COSTS OF OPERATING CLASSROOMS AND GOING ON FIELD TRIPS. STUDENT BODY.$80,982-
ASSIST IN BOOK FAIRS TO HELP IMPROVE THE READING AND COMPREHENSION OF ELEMENTARY SCHOOL CHILDREN.--
ASSIST IN THE EDUCATION OF STUDENTS IN CALCULATING EARNINGS AND PROFITS AND WORK ETHICS IN PROVIDING CARNIVALS AND OTHER SUPPORTIVE ACTIVITIES.--
BOX TOPS AND SPIRIT WEAR TO BUILD UNITY AND SAFETY ON CAMPUS.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYLEN DICKEYPresidentPT$0--
KELLY LAWLERTreasurerPT$0--
JESSICA DOMINGOSSecretaryPT$0--
TARAN DANBOMVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Elim Elementary Pta
EIN
94-6183909
Phone
2096063616
Address
7977 LANDER AVENUE, HILMAR, CA 95324

Signing Officer

Name
Kelly Lawler
Title
Treasurer
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Wahl Willemse & Wilson LLP CPAs
Address
401 E Main St, Turlock, CA 95380-4537
Preparer
Amy Wilson CPA
Phone
2096690880
Supplemental Narrative

Additional Explanations

Other Revenue.1

“INTEREST $5”

Other Expenses.1002

“Office Expenses $375”

Other Expenses.1012

“Insurance $228”

Other Expenses.1

“Golden gate fundraising $33343”

Other Expenses.2

“BOOK FAIR $15073”

Other Expenses.3

“FIELD TRIPS $11579”

Other Expenses.4

“EVENTS $6197”

Other Expenses.5

“SUPPLIES $4485”

Other Expenses.6

“FALL BALL $2358”

Other Expenses.7

“Grade level requests $1256”

Other Expenses.8

“DVD PRODUCTION $1202”

Other Expenses.9

“TEACHER WELFARE $1192”

Other Expenses.10

“Miscellaneous expense $1052”

Other Expenses.11

“Pta membership to council $945”

Other Expenses.12

“CONTRIBUTIONS $550”

Other Expenses.13

“BOX TOPS $511”

Other Expenses.14

“PERFECT ATTENDANCE $215”

Other Expenses.15

“BANK CHARGES $185”

Other Expenses.16

“Miscellaneous expense $80”

Other Expenses.17

“SPEECH CONTEST $80”

Other Expenses.18

“TRAININGS & MEETINGS $50”

Other Expenses.19

“LICENSES & FEES $25”

Raw XML Appendix208 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt080982
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ALL ASSETS DISTRIBUTED TO NEW ENTITY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0830769781
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOLDEN GATE FUNDRAISING $33343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK FAIR $15073
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EVENTS $6197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $4485
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GRADE LEVEL REQUESTS $1256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DVD PRODUCTION $1202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TEACHER WELFARE $1192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS EXPENSE $1052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PTA MEMBERSHIP TO COUNCIL $945
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY LAWLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELIM ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0ELIM
ReturnHeader/Filer/EIN0946183909
ReturnHeader/Filer/PhoneNum02096063616
ReturnHeader/Filer/USAddress/AddressLine1Txt07977 LANDER AVENUE
ReturnHeader/Filer/USAddress/CityNm0HILMAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095324
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770458134
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 E Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Turlock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0953804537
ReturnHeader/PreparerPersonGrp/PhoneNum02096690880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY WILSON CPA
ReturnHeader/ReturnTs02018-11-15T14:35:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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