Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Tully C Knoles Ptsa
EIN 94-6184162 • 501(c)3 • Stockton, CA
Profile
The ptsa's roll is to enrich the student's education by supporting classroom activities and field trips, promoting family involvement in education through a variety of activities including a fall and winter festival as well as classroom level movie nights. These activities include many volunteers and community support.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$8,321
Up $1,567 (+23%) from 2024
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
$8,321
No earlier filing loaded for comparison.
Revenue
Up$30,461
Up $10,816 (+55%) from 2024
Expenses
Up$28,894
Up $5,933 (+26%) from 2024
Net Income
Up$1,567
Up $4,883 (+147%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $8,321
- Liabilities
- -
- Net assets
- $8,321
- Revenue
- $30,461
- Expenses
- $28,894
- Net income
- $1,567
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Dec 9, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $40,176
Mission and Program Overview
Mission
Enriching student education by supporting classroom and other activities.
The ptsa's roll is to enrich the student's education by supporting classroom activities and field trips, promoting family involvement in education through a variety of activities including a fall and winter festival as well as classroom level movie nights. These activities include many volunteers and community support.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ACCOMPLISHMENT 1 REPRESENTS THE FUNDING OF CLASSROOM ACTIVITIES, INCLUDING VARIOUS SUPPLIES, FIELD TRIPS AND OTHER RESOURCES PROVIDED TO ENRICH STUDENTS AND SUPPLEMENT LEARNING. | - | $22,145 |
| OTHER EXEMPT PURPOSES FULFILLED INCLUDED PROMOTING PARENT FACULTY GOODWILL THROUGH SMALL ACTS OF APPRECIATION THROUGHOUT THE YEAR. | - | $5,626 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANGELA MENDEZ | President | - | $0 | - | - |
| REGINA BOUREZ | Treasurer | - | $0 | - | - |
| LAETITIA MEDRANO | Secretary | - | $0 | - | - |
| JASMINE PADDOCK | Vice Preside | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Festival | $7,496 | $7,496 | $3,845 | $3,651 |
| Total Events | $7,496 | $7,496 | $3,845 | $3,651 |
Filing and Contact Details
Filer
- Filer Name
- Tully C Knoles Ptsa
- EIN
- 94-6184162
- Phone
- 2094059558
- Address
- 6511 CLARKSBURG PL, STOCKTON, CA 95207
Signing Officer
- Name
- Jasmine Paddock
- Title
- Vice President
- Phone
- 2094059558
- Signed
- 2025-12-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Lindstrom Accountancy Corp
- Address
- 2291 W MARCH LANE D105, STOCKTON, CA 95207
- Preparer
- Julie Doughty CPA
- Phone
- 2094510428
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Fun run cost of goods sold 2,657 valentine's fundraiser cost of goods sold 2,969 expenses classroom supplies & grants 11,460 pta supplies 1,335 staff appreciation 1,716 tod anton contribution 100 tod anton dinner 175 ptsa insurance 288 back to school supplies 486 book fair 2,348 eighth grade promotion 80 holiday gram supplies 740 spiritwear 2,883 taxes 25 trunk or treat 975 total 28,237”
Form 990-ez, Part III
“The ptsa's roll is to enrich the student's education by supporting classroom activities and field trips, promoting family involvement in education through a variety of activities including a fall and winter festival as well as classroom level movie nights. These activities include many volunteers and community support.”
Form 990-ez, Part III, Line 31
“Other exempt purposes fulfilled included promoting parent faculty goodwill through small acts of appreciation throughout the year.”
Raw XML Appendix162 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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|---|---|---|
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8321 |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 657 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 6754 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 8321 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 21826 |
| IRS990EZ/GrossReceiptsAmt | 0 | 40176 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 6754 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 8321 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 6754 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 8321 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANGELA MENDEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | REGINA BOUREZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LAETITIA MEDRANO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JASMINE PADDOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28237 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PTSA'S ROLL IS TO ENRICH THE STUDENT'S EDUCATION BY SUPPORTING CLASSROOM ACTIVITIES AND FIELD TRIPS, PROMOTING FAMILY INVOLVEMENT IN EDUCATION THROUGH A VARIETY OF ACTIVITIES INCLUDING A FALL AND WINTER FESTIVAL AS WELL AS CLASSROOM LEVEL MOVIE NIGHTS. THESE ACTIVITIES INCLUDE MANY VOLUNTEERS AND COMMUNITY SUPPORT. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 18254 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ACCOMPLISHMENT 1 REPRESENTS THE FUNDING OF CLASSROOM ACTIVITIES, INCLUDING VARIOUS SUPPLIES, FIELD TRIPS AND OTHER RESOURCES PROVIDED TO ENRICH STUDENTS AND SUPPLEMENT LEARNING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | OTHER EXEMPT PURPOSES FULFILLED INCLUDED PROMOTING PARENT FACULTY GOODWILL THROUGH SMALL ACTS OF APPRECIATION THROUGHOUT THE YEAR. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 22145 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 5626 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 9715 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 12111 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 28894 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 27771 |
| IRS990EZ/TotalRevenueAmt | 0 | 30461 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 96 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 142 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 190 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 147 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 659 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 9791 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 17019 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17221 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 497 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 938 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 45466 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 22658 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 5385 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3459 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 31502 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 2827 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4316 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6515 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4378 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 18036 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.81150 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.83650 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 77627 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 32545 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22546 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20870 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 644 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1022 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 77627 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 35372 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 26862 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 27385 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5022 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1022 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 95663 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3845 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPRING FESTIVAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 7496 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 7496 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 7496 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 7496 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 3651 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3845 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3845 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FUN RUN COST OF GOODS SOLD 2,657 VALENTINE'S FUNDRAISER COST OF GOODS SOLD 2,969 EXPENSES CLASSROOM SUPPLIES & GRANTS 11,460 PTA SUPPLIES 1,335 STAFF APPRECIATION 1,716 TOD ANTON CONTRIBUTION 100 TOD ANTON DINNER 175 PTSA INSURANCE 288 BACK TO SCHOOL SUPPLIES 486 BOOK FAIR 2,348 EIGHTH GRADE PROMOTION 80 HOLIDAY GRAM SUPPLIES 740 SPIRITWEAR 2,883 TAXES 25 TRUNK OR TREAT 975 TOTAL 28,237 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PTSA'S ROLL IS TO ENRICH THE STUDENT'S EDUCATION BY SUPPORTING CLASSROOM ACTIVITIES AND FIELD TRIPS, PROMOTING FAMILY INVOLVEMENT IN EDUCATION THROUGH A VARIETY OF ACTIVITIES INCLUDING A FALL AND WINTER FESTIVAL AS WELL AS CLASSROOM LEVEL MOVIE NIGHTS. THESE ACTIVITIES INCLUDE MANY VOLUNTEERS AND COMMUNITY SUPPORT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER EXEMPT PURPOSES FULFILLED INCLUDED PROMOTING PARENT FACULTY GOODWILL THROUGH SMALL ACTS OF APPRECIATION THROUGHOUT THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JASMINE PADDOCK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2094059558 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-12-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TULLY C KNOLES PTSA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TULL |
| ReturnHeader/Filer/EIN | 0 | 946184162 |
| ReturnHeader/Filer/PhoneNum | 0 | 2094059558 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6511 CLARKSBURG PL |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STOCKTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95207 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 452018302 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LINDSTROM ACCOUNTANCY CORP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2291 W MARCH LANE D105 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | STOCKTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95207 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2094510428 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-12-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JULIE DOUGHTY CPA |
| ReturnHeader/ReturnTs | 0 | 2025-12-15T18:31:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
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