Civic Intelligence

Fred T Korematsu Elem School at Mace Ranch Parent Teacher Organization Inc

990EZ • Fiscal year 2018 • EIN 20-2323643

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization Profilewww.korematsupto.org
3100 Loyola DriveDavis, CA 95618

(530) 757-5358

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

-0.4%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$157,759

Up $18,631 (+13%) from 2017

Net Assets

Up

$157,759

Up $18,631 (+13%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Down

$97,734

Down $344 (-0.4%) from 2017

Expenses

Down

$79,103

Down $2,127 (-2.6%) from 2017

Net Income

Up

$18,631

Up $1,783 (+11%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$300K$200K$100K$0Assets 2012: $78,659Liabilities 2012: $02012Assets 2013: $85,487Liabilities 2013: $02013Assets 2014: $81,851Net Assets 2014: $81,8512014Assets 2015: $105,214Net Assets 2015: $105,2142015Assets 2016: $122,280Liabilities 2016: $02016Assets 2017: $139,128Net Assets 2017: $139,1282017Assets 2018: $157,759Net Assets 2018: $157,7592018Assets 2019: $160,925Net Assets 2019: $160,9252019Assets 2020: $158,577Net Assets 2020: $158,5772020Assets 2021: $146,614Net Assets 2021: $146,6142021Assets 2022: $148,138Net Assets 2022: $148,1382022Assets 2023: $175,495Net Assets 2023: $175,4952023Assets 2024: $192,044Net Assets 2024: $192,0442024Assets 2025: $258,885Net Assets 2025: $258,8852025

Highlighted filing

2018

Assets$157,759
Liabilities-
Net Assets$157,759
Open 2018 Filing

Operations Trend

Revenue Growth47th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $98,750Expenses 2012: $66,513Net Income 2012: $32,2372012Revenue 2013: $92,004Expenses 2013: $85,176Net Income 2013: $6,8282013Revenue 2014: $91,286Expenses 2014: $94,922Net Income 2014: -$3,6362014Revenue 2015: $93,897Expenses 2015: $70,534Net Income 2015: $23,3632015Revenue 2016: $94,240Expenses 2016: $77,174Net Income 2016: $17,0662016Revenue 2017: $98,078Expenses 2017: $81,230Net Income 2017: $16,8482017Revenue 2018: $97,734Expenses 2018: $79,103Net Income 2018: $18,6312018Revenue 2019: $91,801Expenses 2019: $88,635Net Income 2019: $3,1662019Revenue 2020: $97,690Expenses 2020: $100,038Net Income 2020: -$2,3482020Revenue 2021: $43,392Expenses 2021: $23,886Net Income 2021: $19,5062021Revenue 2022: $63,700Expenses 2022: $64,001Net Income 2022: -$3012022Revenue 2023: $100,451Expenses 2023: $73,094Net Income 2023: $27,3572023Revenue 2024: $89,066Expenses 2024: $89,062Net Income 2024: $42024Revenue 2025: $87,228Expenses 2025: $31,132Net Income 2025: $56,0962025

Highlighted filing

2018

Revenue$97,734
Expenses$79,103
Net Income$18,631
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.2
Gross Receipts
$109,159
Mission and Program Overview

Mission

The Korematsu Parent Teacher Organization (KPTO) fosters relationships between parents, teachers, students, and staff and provides funding and volunteers to support academic and social growth for all students at Fred. T. Korematsu Elementary School at Mace Ranch.The Korematsu Elementary Parent Teacher Organization provides enrichment to the school by raising funds and support to benefit all students through events and programs, classroom supplies, educational enrichment, and more.

To support the quality of the education at the fred t. Korematsu elementary school & garden at mace ranch.

Program Services

DescriptionGrantsExpenses
THE PTO PROVIDED SUPPORT FOR THE SCHOOL IN MULTIPLE WAYS. THERE ARE APPROXIMATELY 575 STUDENTS ENROLLED AT KOREMATSU ELEMENTARY. THE PRIMARY USE OF THE FUNDS IN 17/18 WAS TO FUND THE WEEK-LONG SCIENCE CAMP AT WALKER CREEK FOR ALL SIXTH GRADERS $28,200. THE PTA PROVIDES CLASSROOM GRANTS TO REPLACE READING SUPPORT CUT BY THE DISTRICT BUDGET ($15 PER CHILD), THE PTA INVESTS IN PLAYGROUND EQUIPMENT AND STAFF, LIBRARY AND SCIENCE SUPPORT, GARDEN PROGRAM, ASSEMBLIES AND ENRICHMENT ACTIVITIES AND AN ASIAN PACIFIC FESTIVAL TO ENCOURAGE CULTURAL EXCHANGE. THE PTA IS ALWAYS THERE TO SUPPORT THE EDUCATION OF THE CHILDREN IN NUMEROUS MISCELLANEOUS WAYS THAT THE SCHOOL BUDGET IS NOT AVAILABLE FOR.$76,122$27,258
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATE HARTINGERParliamentarian-$0--
IAN PUNDAuditor-$0--
DEB GREENWAYPresidentPT$0--
ASHELY BURGDORFVice President-$0--
CORRIE ACUNATreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$44,264$14,264-$14,264
Raffle$8,786$8,786-$8,786
Total Events$58,395$28,395$10,128$18,267
Filing and Contact Details

Filer

Filer Name
Fred T Korematsu Elem School at Mace
EIN
20-2323643
Phone
5307575358
Address
3100 LOYOLA DRIVE, DAVIS, CA 95618

Signing Officer

Name
Corrie Acuna
Title
Treasurer
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Pamela a Mainini CPA
Address
1109 KENNEDY PLACE SUITE 5, DAVIS, CA 95616
Preparer
Pamela a Mainini CPA
Phone
5307583653
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Prior year void check $165”

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: OPERATING SUPPORT | Donee's Name: KOREMATSU ELEMENTARY SCHOOL | Donee's Address: 3100 LOYOLA DRIVE DAVIS CA 95618 | Relationship of Donee: SUPPORTED ORGANIZATION | Cash Amount Given: $26708”

Other Expenses.1002

“Office Expenses $1168”

Other Expenses.1003

“Information Technology $1422”

Other Expenses.1005

“Travel $3326”

Other Expenses.1012

“Insurance $450”

Other Expenses.1

“FIELD TRIP $24874”

Other Expenses.2

“PROGRAM SUPPLIES $10874”

Other Expenses.3

“CURRICULUM $2400”

Other Expenses.4

“ART PROJECT $1350”

Other Expenses.5

“HOSPITALITY $1300”

Other Expenses.6

“LICENSES AND FEES $348”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $500”

Raw XML Appendix222 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0Parliamentarian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Auditor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0500
IRS990EZ/OtherExpensesTotalAmt047512
IRS990EZ/OtherRevenueTotalAmt0165
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE QUALITY OF THE EDUCATION AT THE FRED T. KOREMATSU ELEMENTARY SCHOOL & GARDEN AT MACE RANCH.
IRS990EZ/ProgramServiceRevenueAmt06005
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt076122
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
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IRS990EZ/TotalExpensesAmt079103
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.korematsupto.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073347
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0374345
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06002
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt021143
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt09612
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt014237
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt07386
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt014104
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt066482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
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IRS990ScheduleA/InvestmentIncomeCYPct00.00040
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt091286
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt091286
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0475232
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01069
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR YEAR VOID CHECK $165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: OPERATING SUPPORT | Donee's Name: KOREMATSU ELEMENTARY SCHOOL | Donee's Address: 3100 LOYOLA DRIVE DAVIS CA 95618 | Relationship of Donee: SUPPORTED ORGANIZATION | Cash Amount Given: $26708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $1422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $3326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FIELD TRIP $24874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM SUPPLIES $10874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CURRICULUM $2400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ART PROJECT $1350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10HOSPITALITY $1300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSES AND FEES $348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1011
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CORRIE ACUNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRED T KOREMATSU ELEM SCHOOL AT MACE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RANCH PARENT TEACHER ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FRED
ReturnHeader/Filer/EIN0202323643
ReturnHeader/Filer/PhoneNum05307575358
ReturnHeader/Filer/USAddress/AddressLine1Txt03100 LOYOLA DRIVE
ReturnHeader/Filer/USAddress/CityNm0DAVIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095618
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203563126
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAMELA A MAININI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01109 KENNEDY PLACE SUITE 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAVIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095616
ReturnHeader/PreparerPersonGrp/PhoneNum05307583653
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA A MAININI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-14T07:20:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,759
Liabilities
-
Net assets
$157,759
Revenue
$97,734
Expenses
$79,103
Net income
$18,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.59$2.59$0.87$0.31$0.56
2024Detailed filing. Detailed filing data is available for this year.$1.92$1.92$0.89$0.89$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.75$1.75$1.00$0.73$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.48$1.48$0.64$0.64$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.47$1.47$0.43$0.24$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.59$1.59$0.98$1.00$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.61$1.61$0.92$0.89$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.58$1.58$0.98$0.79$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.39$1.39$0.98$0.81$0.17
2016Summary only. Only limited summary data is available for this year.$1.22$0.00$0.94$0.77$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.94$0.71$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.91$0.95$0.04
2013Summary only. Only limited summary data is available for this year.$0.85$0.00$0.92$0.85$0.07
2012Summary only. Only limited summary data is available for this year.$0.79$0.00$0.99$0.67$0.32