Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Up$20,039
Up $205 (+1.0%) from 2018
Net Assets
$20,039
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$39,994
Up $10,301 (+35%) from 2018
Expenses
Up$39,789
Up $10,602 (+36%) from 2018
Net Income
Down$205
Down $301 (-59%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Feb 17, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $58,848
Mission and Program Overview
Mission
Student support/enrichment/education
Program Services
| 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 2016 -2017 THE PTSA PROVIDED FUNDS TOTALLING 18,291 . | - | $20,432 |
| 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. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LESLIE ZINDEL | Treasurer | - | $0 | - | - |
| LORAINE PEREZ | President | - | $0 | - | - |
| NICOLLE DIXON | Parliamentar | - | $0 | - | - |
| MARIA BERRIOS | Vice Preside | - | $0 | - | - |
| BECKIE PRIETO | Secretary | - | $0 | - | - |
| BLISS BANUELOS | Financial Se | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Harvest Festiva | $31,190 | $31,190 | - | $31,190 |
| Band Fundraiser | $7,817 | $7,817 | $5,931 | $1,886 |
| Total Events | $39,007 | $39,007 | $5,931 | $33,076 |
Filing and Contact Details
Filer
- Filer Name
- Tully C Knoles Ptsa
- EIN
- 94-6184162
- Address
- 6511 CLARKSBURG PL, STOCKTON, CA 95212
Signing Officer
- Name
- Leslie Zindel
- Title
- Treasurer
- Signed
- 2020-02-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Lindstrom Accountancy Corp
- Address
- 6820 PACIFIC AVE STE 2A, STOCKTON, CA 95207-2645
- Preparer
- Julie Doughty CPA
- Phone
- 2094510428
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Harvest festival cost of goods sold 18,103 expenses classroom supplies & grants 1,908 testing supplies 500 other supplies 187 pta supplies 1,206 field trips and activities 6,937 pta conventions 616 pta conference 2,405 todd anton dinner 100 staff appreciation 418 ptsa insurance 232 spiritwear 5,693 returned checks 1,174 total 39,479”
Form 990-ez, Part III, Line 28
“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 2016 -2017 the ptsa provided funds totalling 18,291 .”
Form 990-ez, Part III, Line 31
“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.”
Raw XML Appendix173 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/BooksInCareOfDetail/PersonNm | 0 | LESLIE ZINDEL |
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| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95207 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1155 |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 205 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 310 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
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| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 20039 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 52825 |
| IRS990EZ/GrossReceiptsAmt | 0 | 58848 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 19834 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 20039 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 19834 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 20039 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
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| 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 | LORAINE PEREZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | NICOLLE DIXON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARIA BERRIOS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BECKIE PRIETO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BLISS BANUELOS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PARLIAMENTAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | FINANCIAL SE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 39479 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | STUDENT SUPPORT/ENRICHMENT/EDUCATION |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 4868 |
| 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 2016 -2017 THE PTSA PROVIDED FUNDS TOTALLING 18,291 . |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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 | 20432 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 18854 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 33971 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 39789 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 20432 |
| IRS990EZ/TotalRevenueAmt | 0 | 39994 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1155 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11230 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 735 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5546 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 680 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 19346 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7122 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 8809 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 35658 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10991 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 43299 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 105879 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 50571 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 27495 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 32876 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 26894 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 137836 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 263061 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 58848 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 47534 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69269 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43431 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43979 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 263061 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 58848 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 47534 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 69269 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 43431 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 43979 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 263061 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5931 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | HARVEST FESTIVA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BAND FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 31190 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 7817 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 39007 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 31190 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 7817 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 39007 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 33076 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5931 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 5931 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HARVEST FESTIVAL COST OF GOODS SOLD 18,103 EXPENSES CLASSROOM SUPPLIES & GRANTS 1,908 TESTING SUPPLIES 500 OTHER SUPPLIES 187 PTA SUPPLIES 1,206 FIELD TRIPS AND ACTIVITIES 6,937 PTA CONVENTIONS 616 PTA CONFERENCE 2,405 TODD ANTON DINNER 100 STAFF APPRECIATION 418 PTSA INSURANCE 232 SPIRITWEAR 5,693 RETURNED CHECKS 1,174 TOTAL 39,479 |
| 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 2016 -2017 THE PTSA PROVIDED FUNDS TOTALLING 18,291 . |
| 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 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LESLIE ZINDEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-02-17 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | AE8241D77B8023BBAFD7C18D88EB5CDB12DDA0C5 |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.245.172.241 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-03-24 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 19:10:43 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 452018302 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LINDSTROM 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 | 2020-03-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JULIE DOUGHTY CPA |
| ReturnHeader/ReturnTs | 0 | 2020-03-24T19:10:43-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $20,039
- Liabilities
- -
- Net assets
- $20,039
- Revenue
- $39,994
- Expenses
- $39,789
- Net income
- $205