Civic Intelligence

El Granada Elementary School Parent Teacher Organization Inc.

990EZ • Fiscal year 2019 • EIN 20-2530814

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 05, 2019

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

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

57th percentile

6.3%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$139,636

Up $8,329 (+6.3%) from 2018

Net Assets

Up

$139,636

Up $8,329 (+6.3%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$110,118

Up $37,434 (+52%) from 2018

Expenses

Up

$88,195

Up $12,158 (+16%) from 2018

Net Income

Up

$21,923

Up $25,276 (+754%) from 2018

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

2019

Assets$139,636
Liabilities-
Net Assets$139,636

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

2019

Revenue$110,118
Expenses$88,195
Net Income$21,923
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$115,453
Mission and Program Overview

Mission

Fundraising for school programs and activities

Program Services

DescriptionGrantsExpenses
THE PTO IS AN ALL VOLUNTEER RUN ORGANIZATION THAT IS DRIVEN TO RAISE MONEY FOR SCHOOL ACTIVITIES AND PROGRAMS INCLUDING, BUT NOT LIMITED TO THE FOLLOWING: -SCHOOL MUSIC PROGRAM (KINDERGARTEN THROUGH 5TH GRADE) -PHYSICAL EDUCATION TEACHER (KINDERGARTEN THROUGH 3RD GRADE) -SCHOOL LIBRARIAN HOURS (NOT COVERED BY SCHOOL DISTRICT) -TEACHER STIPENDS FOR CLASSROOM SUPPLIES AND ACTIVITIES -ART PROGRAM (KINDERGARTEN THROUGH 5TH GRADE) -ART AND SCIENCE DAY FAIR -FAMILY DANCES, MOVIE NIGHTS, AND OTHER SOCIAL EVENTS -TALENT SHOW 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.-$79,981
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATY REUSSPresident-$0--
BREANNA LAFONTAINVice Preside-$0--
HOLLI DEVALCo-Vice Pres-$0--
LAURA SANDERSCo-Vice Pres-$0--
MARNIE WESTONTreasurer-$0--
TANYA SLYEFinancial Se-$0--
RENATE BRUCHNERFundraising-$0--
VICTORIA LACERDAIncumbent Tr-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$37,471$37,471$815$36,656
Fund Run$10,869---
Total Events$63,316$43,060$4,264$38,796
Filing and Contact Details

Filer

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

Signing Officer

Name
Breanna Lafontain
Title
Vice President I
Phone
6502182315
Signed
2019-11-05

Preparer

Firm
Coastside Tax Consultants
Address
225 CABRILLO HWY S STE 105D, HALF MOON BAY, CA 94019-7205
Preparer
Cindy Chong
Phone
6507135089
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Yearbooks cost of goods sold 877 t-shirt sales cost of goods sold 3,850 see's candy cost of goods sold 2,100 expenses art & science day 4,244 art in action 5,083 general operating expense 2,264 library books 955 library tech 7,000 miscellaneous petty cash 300 music program 32,910 pe teacher 18,598 pto store - repairs 311 teacher appreciation 200 teacher stipends 8,413 non-investment depreciation 1,090 total 88,195

Form 990-ez, Part I, Line 20

Depreciation not on books -13,594

Form 990-ez, Part II, Line 24

35,081 35,081 less accumulated depreciation 18,763 33,446 total 16,318 1,635

Form 990-ez, Part III, Line 28

The pto is an all volunteer run organization that is driven to raise money for school activities and programs including, but not limited to the following: -school music program (kindergarten through 5th grade) -physical education teacher (kindergarten through 3rd grade) -school librarian hours (not covered by school district) -teacher stipends for classroom supplies and activities -art program (kindergarten through 5th grade) -art and science day fair -family dances, movie nights, and other social events -talent show 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.

Raw XML Appendix183 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YEARBOOKS COST OF GOODS SOLD 877 T-SHIRT SALES COST OF GOODS SOLD 3,850 SEE'S CANDY COST OF GOODS SOLD 2,100 EXPENSES ART & SCIENCE DAY 4,244 ART IN ACTION 5,083 GENERAL OPERATING EXPENSE 2,264 LIBRARY BOOKS 955 LIBRARY TECH 7,000 MISCELLANEOUS PETTY CASH 300 MUSIC PROGRAM 32,910 PE TEACHER 18,598 PTO STORE - REPAIRS 311 TEACHER APPRECIATION 200 TEACHER STIPENDS 8,413 NON-INVESTMENT DEPRECIATION 1,090 TOTAL 88,195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION NOT ON BOOKS -13,594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt235,081 35,081 LESS ACCUMULATED DEPRECIATION 18,763 33,446 TOTAL 16,318 1,635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PTO IS AN ALL VOLUNTEER RUN ORGANIZATION THAT IS DRIVEN TO RAISE MONEY FOR SCHOOL ACTIVITIES AND PROGRAMS INCLUDING, BUT NOT LIMITED TO THE FOLLOWING: -SCHOOL MUSIC PROGRAM (KINDERGARTEN THROUGH 5TH GRADE) -PHYSICAL EDUCATION TEACHER (KINDERGARTEN THROUGH 3RD GRADE) -SCHOOL LIBRARIAN HOURS (NOT COVERED BY SCHOOL DISTRICT) -TEACHER STIPENDS FOR CLASSROOM SUPPLIES AND ACTIVITIES -ART PROGRAM (KINDERGARTEN THROUGH 5TH GRADE) -ART AND SCIENCE DAY FAIR -FAMILY DANCES, MOVIE NIGHTS, AND OTHER SOCIAL EVENTS -TALENT SHOW 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02020-03-31 21:24:44Z
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Document Assets

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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
Peer Organizations

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