Civic Intelligence

Truckee Elementary Parent Teacher Organization Inc

990EZ • Fiscal year 2018 • EIN 20-8721445

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 05, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

58th percentile

7.2%

Higher net margin than 58% 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

59th percentile

7.3%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

59th percentile

6.8%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$54,156

Up $3,666 (+7.3%) from 2017

Net Assets

Up

$54,156

Up $3,666 (+7.3%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Up

$50,674

Up $3,237 (+6.8%) from 2017

Expenses

Up

$47,008

Up $6,120 (+15%) from 2017

Net Income

Down

$3,666

Down $2,883 (-44%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2018

Assets$54,156
Liabilities-
Net Assets$54,156
Open 2018 Filing

Operations Trend

Revenue Growth59th 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

2018

Revenue$50,674
Expenses$47,008
Net Income$3,666
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 5, 2019
Return Version
2017v2.2
Gross Receipts
$59,289
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.$42,550$21,450
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig ShafferPresidentPT$0--
Kendra McGargillVice PresidentPT$0--
Anne WilliamsSecretaryPT$0--
Elisa GarveyTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Into Summer$15,658$15,658$1,275$14,383
Pumpkin Patch$21,495$10,095$3,965$6,130
Total Events$37,153$25,753$5,240$20,513
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
President
Signed
2019-03-05
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

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: $13500”

Other Expenses.1001

“Advertising and Promotion $540”

Other Expenses.1012

“Insurance $619”

Other Expenses.1

“SUPPLIES $6427”

Other Expenses.2

“Books & Other Orders $4608”

Other Expenses.3

“Recognition/Gifts $819”

Other Expenses.4

“Other $593”

Other Assets.1

“other receivables - Beginning $0 other receivables - Ending $41”

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum05305822650
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011911 Donner Pass Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Truckee
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096161
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050490
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054115
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IRS990EZ/ContributionsGiftsGrantsEtcAmt013600
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt03666
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011952
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt030779
IRS990EZ/GrantsAndSimilarAmountsPaidAmt021450
IRS990EZ/GrossReceiptsAmt059289
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050490
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054156
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Craig Shaffer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kendra McGargill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Anne Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Elisa Garvey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt041
IRS990EZ/OtherExpensesTotalAmt013606
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide support and enrichment for the children and teachers at Truckee Elementary School.
IRS990EZ/ProgramServiceRevenueAmt014910
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/GrantsAndAllocationsAmt042550
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021450
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08615
IRS990EZ/SpecialEventsNetIncomeLossAmt022164
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047008
IRS990EZ/TotalProgramServiceExpensesAmt042550
IRS990EZ/TotalRevenueAmt050674
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0truckeeelpto.weebly.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0149860
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt068855
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt086
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt022164
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt011469
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt04758
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt038391
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85030
IRS990ScheduleA/PublicSupportPY509Pct00.77250
IRS990ScheduleA/PublicSupportTotal509Amt0218715
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056438
IRS990ScheduleA/Total509Grp/TotalAmt0218715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056469
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0257212
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011400
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05240
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Pumpkin Patch
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Spring Into Summer
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025753
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020513
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05240
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03965
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Teacher Support | Donee's Name: Truckee Elementary School | Donee's Address: 11911 Donner Pass Rd Truckee CA 96161 | Cash Amount Given: $13500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $6427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Books & Other Orders $4608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Recognition/Gifts $819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other $593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7other receivables - Beginning $0 other receivables - Ending $41
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Craig Shaffer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-05
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/PreparerFirmEIN0274748700
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/ReturnTs02019-03-13T11:49:14-07:00
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
$54,156
Liabilities
-
Net assets
$54,156
Revenue
$50,674
Expenses
$47,008
Net income
$3,666
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