Civic Intelligence

Long Beach Polytechnic High School Grad Night Committee

990EZ • Fiscal year 2015 • EIN 95-4514072

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 01, 2015

6700 Long Beach Blvd 275Long Beach, CA 90803

(562) 423-8777

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

96th percentile

276%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$33,794

Up $24,810 (+276%) from 2014

Net Assets

Up

$33,794

Up $24,810 (+276%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$89,716

Up $31,574 (+54%) from 2014

Expenses

Down

$64,906

Down $11,874 (-15%) from 2014

Net Income

Up

$24,810

Up $43,448 (+233%) from 2014

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $28,292Liabilities 2011: $0Net Assets 2011: $28,2922011Assets 2012: $20,546Liabilities 2012: $0Net Assets 2012: $20,5462012Assets 2013: $27,622Liabilities 2013: $0Net Assets 2013: $27,6222013Assets 2014: $8,984Liabilities 2014: $0Net Assets 2014: $8,9842014Assets 2015: $33,794Liabilities 2015: $0Net Assets 2015: $33,7942015Assets 2016: $39,858Liabilities 2016: $0Net Assets 2016: $39,8582016

Highlighted filing

2015

Assets$33,794
Liabilities$0
Net Assets$33,794

Operations Trend

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

$100K$50K$0-$50KExpenses 2011: $35,7252011Revenue 2012: $29,933Expenses 2012: $37,679Net Income 2012: -$7,7462012Revenue 2013: $64,760Expenses 2013: $57,684Net Income 2013: $7,0762013Revenue 2014: $58,142Expenses 2014: $76,780Net Income 2014: -$18,6382014Revenue 2015: $89,716Expenses 2015: $64,906Net Income 2015: $24,8102015Revenue 2016: $77,585Expenses 2016: $71,521Net Income 2016: $6,0642016

Highlighted filing

2015

Revenue$89,716
Expenses$64,906
Net Income$24,810
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 1, 2015
Return Version
2014v5.0
Gross Receipts
$89,716
Mission and Program Overview

Mission

To provide a drug-free and alcohol-free graduation night party with entertainment, food, and activities.

Program Services

DescriptionGrantsExpenses
PROVIDE A SAFE ENVIRONMENT FOR GRADUATION CELEBRATION$0$63,336
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARIFA BATTSPresidentPT$0--
DEBORAH BAHRSecretaryPT$0--
JEANNETTE DEJONGTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Long Beach Polytechnic High School
EIN
95-4514072
Phone
5624238777
Address
6700 LONG BEACH BLVD 275, LONG BEACH, CA 90803

Signing Officer

Name
Jeannette Dejong
Title
Treasurer
Phone
3106298998
Signed
2015-10-01
Discuss with paid preparer
Yes

Preparer

Firm
WILLIAMS & RIBB LLP CPA'S
Address
6700 E PACIFIC COAST HWY STE 275, LONG BEACH, CA 90803
Preparer
John D Williams
Phone
5624238777
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 25.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: grad night expenses. Amount: 63,336. Description: insurance. Amount: 510. Description: storage. Amount: 380. Description: office expenses. Amount: 108. Description: taxes and licenses. Amount: 20. Description: bank fees. Amount: 52. Total to form 990-ez, line 16: 64,406.

Raw XML Appendix124 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WILLIAMS & RIBB LLP CPA'S
IRS990EZ/BooksInCareOfDetail/PhoneNum05624238777
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06700 E PACIFIC COAST HGWY SUITE 275
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONG BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090803
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08984
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033794
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt024810
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08984
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033794
IRS990EZ/GrossReceiptsAmt089716
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt025
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08984
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033794
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08984
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033794
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARIFA BATTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBORAH BAHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEANNETTE DEJONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt064406
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A DRUG-FREE AND ALCOHOL-FREE GRADUATION NIGHT PARTY WITH ENTERTAINMENT, FOOD, AND ACTIVITIES.
IRS990EZ/ProgramServiceRevenueAmt089691
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A SAFE ENVIRONMENT FOR GRADUATION CELEBRATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063336
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt064906
IRS990EZ/TotalProgramServiceExpensesAmt063336
IRS990EZ/TotalRevenueAmt089716
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: GRAD NIGHT EXPENSES. AMOUNT: 63,336. DESCRIPTION: INSURANCE. AMOUNT: 510. DESCRIPTION: STORAGE. AMOUNT: 380. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 108. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 20. DESCRIPTION: BANK FEES. AMOUNT: 52. TOTAL TO FORM 990-EZ, LINE 16: 64,406.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNETTE DEJONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03106298998
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LONG BEACH POLYTECHNIC HIGH SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GRAD NIGHT COMMITTEE
ReturnHeader/Filer/BusinessNameControlTxt0LONG
ReturnHeader/Filer/EIN0954514072
ReturnHeader/Filer/PhoneNum05624238777
ReturnHeader/Filer/USAddress/AddressLine1Txt06700 LONG BEACH BLVD 275
ReturnHeader/Filer/USAddress/CityNm0LONG BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090803
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330102115
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS & RIBB LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06700 E PACIFIC COAST HWY STE 275
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONG BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090803
ReturnHeader/PreparerPersonGrp/PhoneNum05624238777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D WILLIAMS
ReturnHeader/ReturnTs02015-10-12T17:33:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings