Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$8,572
Down $1,115 (-12%) from 2015
Net Assets
$8,572
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$24,470
Down $19,509 (-44%) from 2015
Expenses
Down$27,928
Down $17,556 (-39%) from 2015
Net Income
Down-$3,458
Down $1,953 (-130%) from 2015
Student support/enrichment/education
| Description | Grants | Expenses |
|---|---|---|
| ACCOMPLISHMENT 1 REPRESENTS THE FUNDING OF CLASSROOM ACTIVITIES, INCLUDING SUPPLIES, FIELD TRIPS AND OTHER RESOURCES PROVIDED TO STUDENTS TO ENCOURAGE READING AND BETTER EFFORTS ON STANDARDIZED TESTS. DURING SCHOOL YEAR 2015 -2016 THE PTSA PROVIDED FUNDS TOTALLING 18,326. | - | $21,518 |
| ACCOMPLISHMENT 2 INCLUDES FUNDS FOR MONTHLY MOVIE NIGHTS PROVIDED AS AN EXTRACURRICULAR ACTIVITY TO PROMOTE UNITY AMONG STUDENTS AND FAMILIES. THE PTSA PROVIDED 1,697 FOR THESE MONTHLY ACTIVITIES. | - | $1,697 |
| OTHER EXEMPT PURPOSES FULFILLED INCLUDED PROMOTING PARENT FACULTY GOODWILL THROUGH SMALL ACTS OF APPRECIATION THROUGHOUT THE YEAR, PROVIDING A BACK- TO-SCHOOL ACTIVITY IN AUGUST, SPIRIT ACTIVITIES AND TWO BOOK FAIRS TO PROMOTE LITERACY. TOTAL FUNDS SPENT AMOUNTED TO 27,466. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LESLIE ZINDEL | President | - | $0 | - | - |
| SUGEY NOVOA | Vice Preside | - | $0 | - | - |
| LORAINE PEREZ | Recording Se | - | $0 | - | - |
| JENNIFER STOEGER | Financial Se | - | $0 | - | - |
| AMY BASALUSALU | Treasurer | - | $0 | - | - |
| CHRISTINA BOETGER | Principal | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Jelly Belly Fun | $13,794 | $13,794 | $8,661 | $5,133 |
| Total Events | $13,794 | $13,794 | $8,661 | $5,133 |
“Expenses classroom supplies & grants 3,547 supplies 438 field trips and activities 17,533 faculty appreciation 746 ptsa insurance 216 total 22,480”
“Accomplishment 1 represents the funding of classroom activities, including supplies, field trips and other resources provided to students to encourage reading and better efforts on standardized tests. During school year 2015 -2016 the ptsa provided funds totalling 18,326.”
“Other exempt purposes fulfilled included promoting parent faculty goodwill through small acts of appreciation throughout the year, providing a back- to-school activity in august, spirit activities and two book fairs to promote literacy. Total funds spent amounted to 27,466.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | AMY BASALUSALU |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2096490256 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6511 CLARKSBURG |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | STOCKTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95207 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 12030 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8572 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5546 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3458 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5448 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 12030 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 8572 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 28423 |
| IRS990EZ/GrossReceiptsAmt | 0 | 43431 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 12030 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 8572 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 12030 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 8572 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LESLIE ZINDEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SUGEY NOVOA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LORAINE PEREZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JENNIFER STOEGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | AMY BASALUSALU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CHRISTINA BOETGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | RECORDING SE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | FINANCIAL SE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PRINCIPAL |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22480 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | STUDENT SUPPORT/ENRICHMENT/EDUCATION |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 9462 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ACCOMPLISHMENT 1 REPRESENTS THE FUNDING OF CLASSROOM ACTIVITIES, INCLUDING SUPPLIES, FIELD TRIPS AND OTHER RESOURCES PROVIDED TO STUDENTS TO ENCOURAGE READING AND BETTER EFFORTS ON STANDARDIZED TESTS. DURING SCHOOL YEAR 2015 -2016 THE PTSA PROVIDED FUNDS TOTALLING 18,326. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | ACCOMPLISHMENT 2 INCLUDES FUNDS FOR MONTHLY MOVIE NIGHTS PROVIDED AS AN EXTRACURRICULAR ACTIVITY TO PROMOTE UNITY AMONG STUDENTS AND FAMILIES. THE PTSA PROVIDED 1,697 FOR THESE MONTHLY ACTIVITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | OTHER EXEMPT PURPOSES FULFILLED INCLUDED PROMOTING PARENT FACULTY GOODWILL THROUGH SMALL ACTS OF APPRECIATION THROUGHOUT THE YEAR, PROVIDING A BACK- TO-SCHOOL ACTIVITY IN AUGUST, SPIRIT ACTIVITIES AND TWO BOOK FAIRS TO PROMOTE LITERACY. TOTAL FUNDS SPENT AMOUNTED TO 27,466. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 21518 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1697 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 18961 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 9462 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 27928 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 23215 |
| IRS990EZ/TotalRevenueAmt | 0 | 24470 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5546 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 680 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 835 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1017 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8078 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 10991 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 43299 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23736 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 78026 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 26894 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 80574 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 47303 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 154771 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99250 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 240875 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 43431 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 43979 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81409 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48320 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23736 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 240875 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 43431 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 43979 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 81409 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 48320 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23736 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 240875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8661 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | JELLY BELLY FUN |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 13794 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 13794 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 13794 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 13794 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 5133 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8661 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8661 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES CLASSROOM SUPPLIES & GRANTS 3,547 SUPPLIES 438 FIELD TRIPS AND ACTIVITIES 17,533 FACULTY APPRECIATION 746 PTSA INSURANCE 216 TOTAL 22,480 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOMPLISHMENT 1 REPRESENTS THE FUNDING OF CLASSROOM ACTIVITIES, INCLUDING SUPPLIES, FIELD TRIPS AND OTHER RESOURCES PROVIDED TO STUDENTS TO ENCOURAGE READING AND BETTER EFFORTS ON STANDARDIZED TESTS. DURING SCHOOL YEAR 2015 -2016 THE PTSA PROVIDED FUNDS TOTALLING 18,326. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER EXEMPT PURPOSES FULFILLED INCLUDED PROMOTING PARENT FACULTY GOODWILL THROUGH SMALL ACTS OF APPRECIATION THROUGHOUT THE YEAR, PROVIDING A BACK- TO-SCHOOL ACTIVITY IN AUGUST, SPIRIT ACTIVITIES AND TWO BOOK FAIRS TO PROMOTE LITERACY. TOTAL FUNDS SPENT AMOUNTED TO 27,466. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMY BASALUSALU |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2096490256 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TULLY C KNOLES PTSA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TULL |
| ReturnHeader/Filer/EIN | 0 | 946184162 |
| 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 | 95212 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 452018302 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LINDSTROM & WINSBORROW ACCOUNTANCY CORP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6820 PACIFIC AVE STE 2A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | STOCKTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 952072645 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2094510428 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JULIE DOUGHTY CPA |
| ReturnHeader/ReturnTs | 0 | 2016-11-03T19:01:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.