Civic Intelligence

Jefferson Middle School Ptsa

990EZ • Fiscal year 2016 • EIN 95-6204360

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 07, 2016

Organization ProfileN/A
21717 TalismanTorrance, CA 90503

(310) 533-4794

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

28th percentile

-6.6%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,378

Down $21,661 (-64%) from 2015

Net Assets

Down

$12,378

Down $21,661 (-64%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Down

$47,585

Down $7,920 (-14%) from 2015

Expenses

Down

$50,702

Down $6,716 (-12%) from 2015

Net Income

Down

-$3,117

Down $1,204 (-63%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$40K$30K$20K$10K$0Assets 2012: $28,471Net Assets 2012: $28,4712012Assets 2013: $29,814Liabilities 2013: $02013Assets 2014: $35,952Net Assets 2014: $35,9522014Assets 2015: $34,039Net Assets 2015: $34,0392015Assets 2016: $12,378Net Assets 2016: $12,3782016Assets 2017: $24,395Net Assets 2017: $24,3952017Assets 2018: $27,560Net Assets 2018: $27,5602018Assets 2019: $26,686Net Assets 2019: $26,6862019Assets 2020: $35,407Net Assets 2020: $35,4072020Assets 2021: $34,693Net Assets 2021: $34,6932021Assets 2022: $26,531Net Assets 2022: $26,5312022Assets 2023: $17,027Net Assets 2023: $17,0272023Assets 2024: $10,743Net Assets 2024: $10,7432024Assets 2025: $10,593Net Assets 2025: $10,5922025

Highlighted filing

2016

Assets$12,378
Liabilities-
Net Assets$12,378
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $54,989Expenses 2012: $52,338Net Income 2012: $2,6512012Revenue 2013: $58,183Expenses 2013: $56,840Net Income 2013: $1,3432013Revenue 2014: $60,203Expenses 2014: $54,065Net Income 2014: $6,1382014Revenue 2015: $55,505Expenses 2015: $57,418Net Income 2015: -$1,9132015Revenue 2016: $47,585Expenses 2016: $50,702Net Income 2016: -$3,1172016Revenue 2017: $52,396Expenses 2017: $40,379Net Income 2017: $12,0172017Revenue 2018: $39,371Expenses 2018: $36,206Net Income 2018: $3,1652018Revenue 2019: $48,546Expenses 2019: $49,420Net Income 2019: -$8742019Revenue 2020: $39,346Expenses 2020: $30,625Net Income 2020: $8,7212020Revenue 2021: $7,305Expenses 2021: $8,019Net Income 2021: -$7142021Revenue 2022: $21,983Expenses 2022: $30,145Net Income 2022: -$8,1622022Revenue 2023: $18,160Expenses 2023: $27,664Net Income 2023: -$9,5042023Revenue 2024: $21,784Expenses 2024: $28,068Net Income 2024: -$6,2842024Revenue 2025: $23,530Expenses 2025: $23,681Net Income 2025: -$1512025

Highlighted filing

2016

Revenue$47,585
Expenses$50,702
Net Income-$3,117
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 7, 2016
Return Version
2015v2.0
Gross Receipts
$48,193
Mission and Program Overview

Mission

Sponsorship of family activities to build school and community spirit. Development of student programs to promote health, safety, and education.

Program Services

DescriptionGrantsExpenses
SPONSORSHIP OF FAMILY ACTIVITIES TO BUILD SCHOOL AND COMMUNITY SPIRIT. DEVELOPMENT OF STUDENT PROGRAMS TO PROMOTE HEALTH, SAFETY, AND EDUCATION.$49,544-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY HANDAPresidentPT$0--
CHRISTINE HASNAINFinancial Sec'YPT$0--
PEG NATSUMEDASecretaryPT$0--
TAMIE NAKANOTreasurerPT$0--
JOANNE CHENGTreasurer Elect-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$21,603$21,603$608$20,995
Total Events$21,603$21,603$608$20,995
Filing and Contact Details

Filer

Filer Name
Jefferson Middle School Pta
EIN
95-6204360
Address
21717 TALISMAN, TORRANCE, CA 90503

Signing Officer

Name
Joanne Cheng
Title
Treasurer Elect
Signed
2016-10-07
Discuss with paid preparer
Yes

Preparer

Firm
Stuart Levy CPA APC
Address
3528 Torrance Blvd Suite 101, Torrance, CA 90503
Preparer
Stuart Levy
Phone
3105401736
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - THE PTA HAS CHANGED ITS YEAR END FROM FEBRUARY TO JUNE. THIS RETURN REPRESENTS THE STUB PERIOD FROM MARCH 1 TO JUNE 30. THIS IS MANUALLY FILED AS A 2015 RETURN. 2015 FORMS ARE NOT YET AVAILABLE, NECESSITAING A PAPER FILING FOR THIS RETURN.”

Other Expenses.1

“Student and family programs $34151”

Other Expenses.2

“STUDENT ENRICHMENT $5174”

Other Expenses.3

“STUDENT PLANNERS $4179”

Other Expenses.4

“COUNCIL DUES $2994”

Other Expenses.5

“LITERACY $1472”

Other Expenses.6

“Organizational expenses $1158”

Other Expenses.7

“HONORARY SERVICE $1074”

Other Expenses.8

“SCHOLARSHIPS $500”

Raw XML Appendix175 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/InfoInScheduleOPartIInd0X
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IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03867
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHY HANDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINE HASNAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PEG NATSUMEDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TAMIE NAKANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOANNE CHENG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FINANCIAL SEC'Y
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER ELECT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050702
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPONSORSHIP OF FAMILY ACTIVITIES TO BUILD SCHOOL AND COMMUNITY SPIRIT. DEVELOPMENT OF STUDENT PROGRAMS TO PROMOTE HEALTH, SAFETY, AND EDUCATION.
IRS990EZ/ProgramServiceRevenueAmt018648
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSORSHIP OF FAMILY ACTIVITIES TO BUILD SCHOOL AND COMMUNITY SPIRIT. DEVELOPMENT OF STUDENT PROGRAMS TO PROMOTE HEALTH, SAFETY, AND EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049544
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0608
IRS990EZ/SpecialEventsNetIncomeLossAmt020995
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050702
IRS990EZ/TotalProgramServiceExpensesAmt049544
IRS990EZ/TotalRevenueAmt047585
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0134976
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt055
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021603
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt055
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0156579
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0156634
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021603
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021603
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0608
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - THE PTA HAS CHANGED ITS YEAR END FROM FEBRUARY TO JUNE. THIS RETURN REPRESENTS THE STUB PERIOD FROM MARCH 1 TO JUNE 30. THIS IS MANUALLY FILED AS A 2015 RETURN. 2015 FORMS ARE NOT YET AVAILABLE, NECESSITAING A PAPER FILING FOR THIS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STUDENT AND FAMILY PROGRAMS $34151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STUDENT ENRICHMENT $5174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STUDENT PLANNERS $4179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COUNCIL DUES $2994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LITERACY $1472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ORGANIZATIONAL EXPENSES $1158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HONORARY SERVICE $1074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SCHOLARSHIPS $500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE CHENG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER ELECT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEFFERSON MIDDLE SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0956204360
ReturnHeader/Filer/USAddress/AddressLine1Txt021717 TALISMAN
ReturnHeader/Filer/USAddress/CityNm0TORRANCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090503
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stuart Levy CPA APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03528 Torrance Blvd Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Torrance
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090503
ReturnHeader/PreparerPersonGrp/PhoneNum03105401736
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STUART LEVY
ReturnHeader/ReturnTs02016-10-07T08:30:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,378
Liabilities
-
Net assets
$12,378
Revenue
$47,585
Expenses
$50,702
Net income
-$3,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.6$10.6$23.5$23.7$0.15
2024Detailed filing. Detailed filing data is available for this year.$10.7$10.7$21.8$28.1$6.28
2023Detailed filing. Detailed filing data is available for this year.$17.0$17.0$18.2$27.7$9.50
2022Detailed filing. Detailed filing data is available for this year.$26.5$26.5$22.0$30.1$8.16
2021Detailed filing. Detailed filing data is available for this year.$34.7$34.7$7.31$8.02$0.71
2020Detailed filing. Detailed filing data is available for this year.$35.4$35.4$39.3$30.6$8.72
2019Detailed filing. Detailed filing data is available for this year.$26.7$26.7$48.5$49.4$0.87
2018Detailed filing. Detailed filing data is available for this year.$27.6$27.6$39.4$36.2$3.17
2017Detailed filing. Detailed filing data is available for this year.$24.4$24.4$52.4$40.4$12.0
2016Detailed filing. Detailed filing data is available for this year.$12.4$12.4$47.6$50.7$3.12
2015Detailed filing. Detailed filing data is available for this year.$34.0$34.0$55.5$57.4$1.91
2014Detailed filing. Detailed filing data is available for this year.$36.0$36.0$60.2$54.1$6.14
2013Summary only. Only limited summary data is available for this year.$29.8$0.00$58.2$56.8$1.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.5$28.5$55.0$52.3$2.65