Civic Intelligence

Truckee Elementary Parent Teacher Organization Inc

990EZ • Fiscal year 2017 • EIN 20-8721445

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 16, 2018

Organization Profiletruckeeelpto.weebly.com
11911 Donner Pass RdTruckee, CA 96161

(530) 582-2650

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

6.4%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$50,490

Up $6,549 (+15%) from 2016

Net Assets

Up

$50,490

Up $6,549 (+15%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Up

$47,437

Up $2,850 (+6.4%) from 2016

Expenses

Down

$40,888

Down $8,440 (-17%) from 2016

Net Income

Up

$6,549

Up $11,290 (+238%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$100K$50K$0Assets 2011: $97,381Liabilities 2011: $02011Assets 2012: $62,413Liabilities 2012: $02012Assets 2013: $67,211Net Assets 2013: $67,2112013Assets 2014: $61,492Net Assets 2014: $61,4922014Assets 2015: $48,682Liabilities 2015: $02015Assets 2016: $43,941Net Assets 2016: $43,9412016Assets 2017: $50,490Net Assets 2017: $50,4902017Assets 2018: $54,156Net Assets 2018: $54,1562018Assets 2019: $52,435Net Assets 2019: $52,4352019

Highlighted filing

2017

Assets$50,490
Liabilities-
Net Assets$50,490
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $82,052Expenses 2011: $19,122Net Income 2011: $62,9302011Revenue 2012: $66,222Expenses 2012: $101,190Net Income 2012: -$34,9682012Revenue 2013: $88,444Expenses 2013: $83,646Net Income 2013: $4,7982013Revenue 2014: $56,469Expenses 2014: $62,188Net Income 2014: -$5,7192014Revenue 2015: $56,155Expenses 2015: $67,145Net Income 2015: -$10,9902015Revenue 2016: $44,587Expenses 2016: $49,328Net Income 2016: -$4,7412016Revenue 2017: $47,437Expenses 2017: $40,888Net Income 2017: $6,5492017Revenue 2018: $50,674Expenses 2018: $47,008Net Income 2018: $3,6662018Revenue 2019: $49,107Expenses 2019: $50,872Net Income 2019: -$1,7652019

Highlighted filing

2017

Revenue$47,437
Expenses$40,888
Net Income$6,549
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 16, 2018
Return Version
2016v3.0
Gross Receipts
$59,515
Mission and Program Overview

Mission

This organization's primary purpose is to provide support and enrichment for the children and teachers at Truckee Elementary School, Truckee, CA 96161

To provide support and enrichment for the children and teachers at Truckee Elementary School.

Program Services

DescriptionGrantsExpenses
The Parent-Teacher Organization provides funds for school programs that enrich the learning for the children of Truckee Elementary. The PTO pays for programs like school assemblies, Harvest of the Month, school field trips, school classroom supplies, tools and equipment for teachers and school staff, music programs, after school programs, and environmental clubs.$37,953$16,516
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alisa BennettPresidentPT$0--
Christian WoodVice PresidentPT$0--
Craig ShafferTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pumpkin Patch$21,120$8,587$6,299$2,288
Spring Into Summer$8,931$8,331$290$8,041
Total Events$30,051$16,918$6,589$10,329
Filing and Contact Details

Filer

Filer Name
Truckee Elementary Parent Teacher
EIN
20-8721445
Phone
5305822650
Address
11911 Donner Pass Rd, Truckee, CA 96161

Signing Officer

Name
Craig Shaffer
Title
Treasurer
Signed
2018-02-16
Discuss with paid preparer
Yes

Preparer

Firm
Nicole S Sachse CPA
Address
10666 DOGWOOD RD, TRUCKEE, CA 96161
Preparer
Nicole S Sachse
Phone
5305501536
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Misc Inc/Voided Check $20”

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

“Class of Activity: Teacher Support | Donee's Name: Truckee Elementary School | Donee's Address: 11911 Donner Pass Rd Truckee CA 96161 | Cash Amount Given: $13000”

Other Expenses.1001

“Advertising and Promotion $500”

Other Expenses.1

“SUPPLIES $5717”

Other Expenses.2

“Books & Other Orders $5445”

Other Expenses.3

“Recognition/Gifts $654”

Other Expenses.4

“Other $450”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $2680 Prepaid Expenses and Deferred Charges - Ending $0”

Raw XML Appendix195 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/PersonNm0Alisa Bennett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christian Wood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Craig Shaffer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02680
IRS990EZ/OtherExpensesTotalAmt012766
IRS990EZ/OtherRevenueTotalAmt020
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide support and enrichment for the children and teachers at Truckee Elementary School.
IRS990EZ/PrintingPublicationsPostageAmt0170
IRS990EZ/ProgramServiceRevenueAmt019324
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Parent-Teacher Organization provides funds for school programs that enrich the learning for the children of Truckee Elementary. The PTO pays for programs like school assemblies, Harvest of the Month, school field trips, school classroom supplies, tools and equipment for teachers and school staff, music programs, after school programs, and environmental clubs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037953
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016516
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012078
IRS990EZ/SpecialEventsNetIncomeLossAmt011469
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040888
IRS990EZ/TotalProgramServiceExpensesAmt037953
IRS990EZ/TotalRevenueAmt047437
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0truckeeelpto.weebly.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0173936
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019324
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt053945
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt043
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IRS990ScheduleA/InvestmentIncomeCYPct00.00040
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt011469
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt066952
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77250
IRS990ScheduleA/PublicSupportPY509Pct00.82250
IRS990ScheduleA/PublicSupportTotal509Amt0227881
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035948
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037676
IRS990ScheduleA/Total509Grp/TotalAmt0227881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt088444
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0294982
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013133
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012533
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0600
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Spring Into Summer
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08331
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010329
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06589
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06299
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Misc Inc/Voided Check $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: Teacher Support | Donee's Name: Truckee Elementary School | Donee's Address: 11911 Donner Pass Rd Truckee CA 96161 | Cash Amount Given: $13000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $5717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Books & Other Orders $5445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Recognition/Gifts $654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prepaid Expenses and Deferred Charges - Beginning $2680 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Craig Shaffer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRUCKEE ELEMENTARY PARENT TEACHER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TRUC
ReturnHeader/Filer/EIN0208721445
ReturnHeader/Filer/PhoneNum05305822650
ReturnHeader/Filer/USAddress/AddressLine1Txt011911 Donner Pass Rd
ReturnHeader/Filer/USAddress/CityNm0Truckee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096161
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NICOLE S SACHSE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010666 DOGWOOD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRUCKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096161
ReturnHeader/PreparerPersonGrp/PhoneNum05305501536
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicole S Sachse
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-16T10:07:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,490
Liabilities
-
Net assets
$50,490
Revenue
$47,437
Expenses
$40,888
Net income
$6,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.49$0.51$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.51$0.47$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.47$0.41$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.45$0.49$0.05
2015Summary only. Only limited summary data is available for this year.$0.49$0.00$0.56$0.67$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.56$0.62$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.67$0.88$0.84$0.05
2012Summary only. Only limited summary data is available for this year.$0.62$0.00$0.66$1.01$0.35
2011Summary only. Only limited summary data is available for this year.$0.97$0.00$0.82$0.19$0.63