Civic Intelligence

El Granada Elementary School Parent Teacher Organization Inc.

990 • Fiscal year 2016 • EIN 20-2530814

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

PO Box 2194El Granada, CA 94018

(650) 218-2315

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

18th percentile

-16%

Higher net margin than 18% 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

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

35th percentile

-9.1%

Faster revenue growth than 35% of similar nonprofits.

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

Assets

Down

$137,120

Down $17,859 (-12%) from 2015

Net Assets

Down

$137,120

Down $17,859 (-12%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$83,514

Down $8,392 (-9.1%) from 2015

Expenses

Up

$97,259

Up $9,128 (+10%) from 2015

Net Income

Down

-$13,745

Down $17,520 (-464%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $163,068Liabilities 2012: $0Net Assets 2012: $163,0682012Assets 2013: $177,395Liabilities 2013: $0Net Assets 2013: $177,3952013Assets 2014: $150,910Liabilities 2014: $0Net Assets 2014: $150,9102014Assets 2015: $154,979Liabilities 2015: $0Net Assets 2015: $154,9792015Assets 2016: $137,120Liabilities 2016: $0Net Assets 2016: $137,1202016Assets 2017: $140,237Liabilities 2017: $0Net Assets 2017: $140,2372017Assets 2018: $131,307Net Assets 2018: $131,3072018Assets 2019: $139,636Net Assets 2019: $139,6362019Assets 2020: $126,474Net Assets 2020: $126,4742020Assets 2021: $145,046Net Assets 2021: $145,0462021Assets 2022: $145,417Net Assets 2022: $145,4172022Assets 2023: $166,300Net Assets 2023: $166,3002023Assets 2024: $189,486Net Assets 2024: $189,4862024Assets 2025: $197,826Net Assets 2025: $197,8262025

Highlighted filing

2016

Assets$137,120
Liabilities$0
Net Assets$137,120

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $116,475Expenses 2012: $128,215Net Income 2012: -$11,7402012Revenue 2013: $88,976Expenses 2013: $74,649Net Income 2013: $14,3272013Revenue 2014: $83,797Expenses 2014: $110,282Net Income 2014: -$26,4852014Revenue 2015: $91,906Expenses 2015: $88,131Net Income 2015: $3,7752015Revenue 2016: $83,514Expenses 2016: $97,259Net Income 2016: -$13,7452016Revenue 2017: $97,177Expenses 2017: $92,711Net Income 2017: $4,4662017Revenue 2018: $72,684Expenses 2018: $76,037Net Income 2018: -$3,3532018Revenue 2019: $110,118Expenses 2019: $88,195Net Income 2019: $21,9232019Revenue 2020: $66,216Expenses 2020: $79,378Net Income 2020: -$13,1622020Revenue 2021: $40,096Expenses 2021: $21,524Net Income 2021: $18,5722021Revenue 2022: $57,918Expenses 2022: $57,545Net Income 2022: $3732022Revenue 2023: $88,180Expenses 2023: $64,082Net Income 2023: $24,0982023Revenue 2024: $130,311Expenses 2024: $107,322Net Income 2024: $22,9892024Revenue 2025: $123,176Expenses 2025: $114,836Net Income 2025: $8,3402025

Highlighted filing

2016

Revenue$83,514
Expenses$97,259
Net Income-$13,745
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$122,641
Mission and Program Overview

Mission

Fundraising for school programs and activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$139,044$129,828▼ $9,216
Land, Buildings, and Equipment, Net$15,935$7,292▼ $8,643
Total Assets$154,979$137,120▼ $17,859
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$154,979$137,120▼ $17,859
Total Net Assets Fund Balance$154,979$137,120▼ $17,859
Total Liabilities and Net Assets / Fund Balance$154,979$137,120▼ $17,859

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,292$27,113$34,405
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$18,816
Program Service Revenue
$21,131
Investment Income
$26
Other Revenue
$43,541
All Other Contributions
$18,816
Change in Net Assets
$-13,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$12,383--$12,383
Other Expenses$5,811--$5,811
Depreciation Depletion$3,191--$3,191
Total Functional Expenses$97,259$0$0$97,259
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,668
Fundraising Direct Expenses$39,127
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scrip Cards$22,405$22,405$22,073$332
Escript$14,325$14,325-$14,325
Total Events$77,843$77,843$35,967$41,876
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Board meeting is held to review form 990 before it is filed.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
El Granada Parent Teacher
EIN
20-2530814
Phone
6502182315
Address
PO BOX 2194, EL GRANADA, CA 94018

Signing Officer

Name
India Polito-thomas
Title
Treasurer
Phone
6502182315
Signed
2017-05-11

Organization Details

Principal Officer
India Polito-thomas
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
20

Preparer

Firm
Parsons Accounting and Tax Services
Address
721 PURISSIMA ST STE C, HALF MOON BAY, CA 94019-1934
Preparer
John Parsons
Phone
6507260640
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Fundraising events include: 1) biannual book fairs are to be held in december and april. Book fairs are held on the school premises and are conducted by members of the pto and parent volunteers. Book fairs raise money to purchase school library books and supplies. Money is also added to general funds. 2) voluntary tuition collection. Solicitations are conducted in person (on school premises), via email, and via letters sent home from school with students. A voluntary tuition collection drives begins at the start of the school year and is continued until either the goal is met or the end of the school year. Solicitations are conducted by members of the pto. Funds raised are added to general funds to pay for the activities listed above. 3) fund run. This event is conducted on the school premises. The fund run is an activity conducted by the pto and parent volunteers in which children of the school are encouraged to raise money for laps they run on a designated date/time. This activity occurs during the school year. Funds raised are added to general funds to pay for the activities listed above. 4) annual auction. Pto conducts an annual auction; solicitations are made to local, and other business for items to be sold. Proceeds are added to general funds to pay for the activites listed above. The auction is scheduled to occur in march. Location of the auction is tbd but, is generally held in a rented space. 5) sale of scrip cards. Pto acquires funds throughout the year from the sale of script cards. Most purchases are performed through the scrip website with el granada pto as the designated recipient. Funds collected are added to general funds to pay for the activities listed above.

Form 990, Part IX, Line 24E

Cogs 4,414 0 0 art & science day 3,126 0 0 general operating expense 1,899 0 0 library books 1,211 0 0 principal stipend 1,000 0 0 talent show 294 0 0 literacy events 196 0 0 office supplies 182 0 0 hospitality 61 0 0

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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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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCRIP CARDS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ESCRIPT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt041113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt041113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077843
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041876
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt013282
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035355
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022073
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENTS INCLUDE: 1) BIANNUAL BOOK FAIRS ARE TO BE HELD IN DECEMBER AND APRIL. BOOK FAIRS ARE HELD ON THE SCHOOL PREMISES AND ARE CONDUCTED BY MEMBERS OF THE PTO AND PARENT VOLUNTEERS. BOOK FAIRS RAISE MONEY TO PURCHASE SCHOOL LIBRARY BOOKS AND SUPPLIES. MONEY IS ALSO ADDED TO GENERAL FUNDS. 2) VOLUNTARY TUITION COLLECTION. SOLICITATIONS ARE CONDUCTED IN PERSON (ON SCHOOL PREMISES), VIA EMAIL, AND VIA LETTERS SENT HOME FROM SCHOOL WITH STUDENTS. A VOLUNTARY TUITION COLLECTION DRIVES BEGINS AT THE START OF THE SCHOOL YEAR AND IS CONTINUED UNTIL EITHER THE GOAL IS MET OR THE END OF THE SCHOOL YEAR. SOLICITATIONS ARE CONDUCTED BY MEMBERS OF THE PTO. FUNDS RAISED ARE ADDED TO GENERAL FUNDS TO PAY FOR THE ACTIVITIES LISTED ABOVE. 3) FUND RUN. THIS EVENT IS CONDUCTED ON THE SCHOOL PREMISES. THE FUND RUN IS AN ACTIVITY CONDUCTED BY THE PTO AND PARENT VOLUNTEERS IN WHICH CHILDREN OF THE SCHOOL ARE ENCOURAGED TO RAISE MONEY FOR LAPS THEY RUN ON A DESIGNATED DATE/TIME. THIS ACTIVITY OCCURS DURING THE SCHOOL YEAR. FUNDS RAISED ARE ADDED TO GENERAL FUNDS TO PAY FOR THE ACTIVITIES LISTED ABOVE. 4) ANNUAL AUCTION. PTO CONDUCTS AN ANNUAL AUCTION; SOLICITATIONS ARE MADE TO LOCAL, AND OTHER BUSINESS FOR ITEMS TO BE SOLD. PROCEEDS ARE ADDED TO GENERAL FUNDS TO PAY FOR THE ACTIVITES LISTED ABOVE. THE AUCTION IS SCHEDULED TO OCCUR IN MARCH. LOCATION OF THE AUCTION IS TBD BUT, IS GENERALLY HELD IN A RENTED SPACE. 5) SALE OF SCRIP CARDS. PTO ACQUIRES FUNDS THROUGHOUT THE YEAR FROM THE SALE OF SCRIPT CARDS. MOST PURCHASES ARE PERFORMED THROUGH THE SCRIP WEBSITE WITH EL GRANADA PTO AS THE DESIGNATED RECIPIENT. FUNDS COLLECTED ARE ADDED TO GENERAL FUNDS TO PAY FOR THE ACTIVITIES LISTED ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEETING IS HELD TO REVIEW FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COGS 4,414 0 0 ART & SCIENCE DAY 3,126 0 0 GENERAL OPERATING EXPENSE 1,899 0 0 LIBRARY BOOKS 1,211 0 0 PRINCIPAL STIPEND 1,000 0 0 TALENT SHOW 294 0 0 LITERACY EVENTS 196 0 0 OFFICE SUPPLIES 182 0 0 HOSPITALITY 61 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0154979
IRS990/TotalAssetsEOYAmt0137120
IRS990/TotalAssetsGrp/BOYAmt0154979
IRS990/TotalAssetsGrp/EOYAmt0137120
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018816
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097259
IRS990/TotalFunctionalExpensesGrp/TotalAmt097259
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0154979
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0137120
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0250
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0250
IRS990/TotalProgramServiceExpensesAmt097259
IRS990/TotalProgramServiceRevenueAmt021131
IRS990/TotalRevenueGrp/ExclusionAmt026
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021131
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt083514
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0154979
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0137120
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0154979
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0137120
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0400 SANTIAGO AVENUE
IRS990/USAddress/CityNm0HALF MOON BAY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094019
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.CABRILLO.K12.CA.US/ELGRANADA/EGPTO
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0INDIA POLITO-THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06502182315
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EL GRANADA PARENT TEACHER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0ELGR
ReturnHeader/Filer/EIN0202530814
ReturnHeader/Filer/PhoneNum06502182315
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2194
ReturnHeader/Filer/USAddress/CityNm0EL GRANADA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094018
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943003364
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARSONS ACCOUNTING AND TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0721 PURISSIMA ST STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HALF MOON BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0940191934
ReturnHeader/PreparerPersonGrp/PhoneNum06507260640
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN PARSONS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T11:39:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.98$1.98$1.23$1.15$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.89$1.89$1.30$1.07$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.66$1.66$0.88$0.64$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.45$1.45$0.58$0.58$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.45$1.45$0.40$0.22$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.66$0.79$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.40$1.40$1.10$0.88$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.31$1.31$0.73$0.76$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.97$0.93$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.84$0.97$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.92$0.88$0.04
2014Summary only. Only limited summary data is available for this year.$1.51$0.00$1.51$0.84$1.10$0.26
2013Summary only. Only limited summary data is available for this year.$1.77$0.00$1.77$0.89$0.75$0.14
2012Summary only. Only limited summary data is available for this year.$1.63$0.00$1.63$1.16$1.28$0.12