Civic Intelligence

Foskett Ranch Elementary School PTO

990EZ • Fiscal year 2017 • EIN 20-8778808

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 20, 2017

Organization ProfileN/A
1561 Joiner ParkwayLincoln, CA 95648

(916) 434-5255

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

4th percentile

-135%

Higher net margin than 4% 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

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

57th percentile

5.3%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$28,772

Down $26,952 (-48%) from 2016

Net Assets

$28,772

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Up

$20,973

Up $1,060 (+5.3%) from 2016

Expenses

Up

$49,336

Up $36,821 (+294%) from 2016

Net Income

Down

-$28,363

Down $35,761 (-483%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$60K$40K$20K$0Assets 2014: $45,029Liabilities 2014: $02014Assets 2015: $48,326Liabilities 2015: $02015Assets 2016: $55,724Liabilities 2016: $02016Assets 2017: $28,772Net Assets 2017: $28,7722017Assets 2018: $29,609Net Assets 2018: $29,6022018Assets 2019: $28,519Net Assets 2019: $28,5192019Assets 2020: $26,495Net Assets 2020: $26,4952020Assets 2021: $33,175Net Assets 2021: $33,1752021Assets 2024: $48,650Liabilities 2024: $0Net Assets 2024: $48,6502024

Highlighted filing

2017

Assets$28,772
Liabilities-
Net Assets$28,772
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2014: -$1,988Expenses 2014: $5,571Net Income 2014: -$7,5592014Revenue 2015: $19,701Expenses 2015: $16,229Net Income 2015: $3,4722015Revenue 2016: $19,913Expenses 2016: $12,515Net Income 2016: $7,3982016Revenue 2017: $20,973Expenses 2017: $49,336Net Income 2017: -$28,3632017Revenue 2018: $38,549Expenses 2018: $37,719Net Income 2018: $8302018Revenue 2019: $28,501Expenses 2019: $30,176Net Income 2019: -$1,6752019Revenue 2020: $23,439Expenses 2020: $26,186Net Income 2020: -$2,7472020Revenue 2021: $13,524Expenses 2021: $6,844Net Income 2021: $6,6802021Revenue 2024: $42,897Expenses 2024: $33,285Net Income 2024: $9,6122024

Highlighted filing

2017

Revenue$20,973
Expenses$49,336
Net Income-$28,363
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 20, 2017
Return Version
2016v3.0
Gross Receipts
$59,825
Mission and Program Overview

Mission

Raise funds for School Activities

Raise funds for school activtie

Program Services

DescriptionGrantsExpenses
RAISED MORE THAN 30,000 FROM COOKIE EVENT-$19,288
RAISED MORE THAN 15,900 FROM THE CRAB FEED EVENT-$11,757
RAISED MORE THAN 3,700 FROM THE SCHOOL CARNIVAL-$453
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY CASTILLOPrincipal-$0--
KRISTIN NORIEGAPresidentPT$0--
JAN BEDWELLTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cookie Dough$30,850$30,850$19,288$11,562
Crab Feed$15,912$15,912$11,757$4,155
Total Events$57,697$57,697$38,852$18,845
Filing and Contact Details

Filer

Filer Name
Foskett Ranch Elementary Parent
EIN
20-8778808
Phone
9164345255
Address
1561 JOINER PARKWAY, LINCOLN, CA 95648

Signing Officer

Name
Kelly Castillo
Title
Principal
Signed
2017-09-20
Discuss with paid preparer
Yes

Preparer

Firm
Abacus Accounting Solutions
Address
1100 MELODY LANE SUITE 206, ROSEVILLE, CA 95678
Preparer
Vincent J Carstons
Phone
9166440776
Supplemental Narrative

Additional Explanations

Part 1 Line 16 - 48,463

“This amount was for teacher classroom supplies and was allo- cated based on classroom size, operating expenses, and general and administrative expenses and insurance.”

Part 1 Line 15 - 623

“This amount was for postage and printing of classroom folder and planners for students.”

Part 1 Line 13 - 250

“Outside accounting services and tax filings.”

Raw XML Appendix170 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/PersonNm0ABACUS ACCOUNTING SOLUTIO
IRS990EZ/BooksInCareOfDetail/PhoneNum09166440776
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01100 MELODY LANE STE 206
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROSEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095678
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055724
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028772
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0439
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-28363
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055724
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028772
IRS990EZ/FundraisingGrossIncomeAmt057697
IRS990EZ/GrossReceiptsAmt059825
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055724
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028772
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055724
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028772
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY CASTILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTIN NORIEGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAN BEDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRINCIPAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01411
IRS990EZ/OtherExpensesTotalAmt048463
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE FUNDS FOR SCHOOL ACTIVTIE
IRS990EZ/PrintingPublicationsPostageAmt0623
IRS990EZ/ProgramServiceRevenueAmt01681
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISED MORE THAN 30,000 FROM COOKIE EVENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RAISED MORE THAN 15,900 FROM THE CRAB FEED EVENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2RAISED MORE THAN 3,700 FROM THE SCHOOL CARNIVAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019288
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111757
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2453
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt038852
IRS990EZ/SpecialEventsNetIncomeLossAmt018845
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049336
IRS990EZ/TotalProgramServiceExpensesAmt031498
IRS990EZ/TotalRevenueAmt020973
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0232858
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0238895
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050334
IRS990ScheduleA/Total509Grp/TotalAmt0238895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050334
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0238895
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038852
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COOKIE DOUGH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CRAB FEED
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057697
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057697
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018845
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07807
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038852
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019288
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011757
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS AMOUNT WAS FOR TEACHER CLASSROOM SUPPLIES AND WAS ALLO- CATED BASED ON CLASSROOM SIZE, OPERATING EXPENSES, AND GENERAL AND ADMINISTRATIVE EXPENSES AND INSURANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS AMOUNT WAS FOR POSTAGE AND PRINTING OF CLASSROOM FOLDER AND PLANNERS FOR STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUTSIDE ACCOUNTING SERVICES AND TAX FILINGS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16 - 48,463
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 15 - 623
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 13 - 250
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY CASTILLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOSKETT RANCH ELEMENTARY PARENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0FOSK
ReturnHeader/Filer/EIN0208778808
ReturnHeader/Filer/PhoneNum09164345255
ReturnHeader/Filer/USAddress/AddressLine1Txt01561 JOINER PARKWAY
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095648
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CC1D685C3D105F2E40E0C8F8731E786DF1A67187
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CC1D685C3D105F2E40E0C8F8731E786DF1A67187
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06896422017277g690031
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0135.26.152.34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465199324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABACUS ACCOUNTING SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 MELODY LANE SUITE 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095678
ReturnHeader/PreparerPersonGrp/PhoneNum09166440776
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VINCENT J CARSTONS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-10T10:51:14-07:00
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
$28,772
Liabilities
-
Net assets
$28,772
Revenue
$20,973
Expenses
$49,336
Net income
-$28,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$48.7$0.00$48.7$42.9$33.3$9.61
2021Detailed filing. Detailed filing data is available for this year.$33.2$33.2$13.5$6.84$6.68
2020Detailed filing. Detailed filing data is available for this year.$26.5$26.5$23.4$26.2$2.75
2019Detailed filing. Detailed filing data is available for this year.$28.5$28.5$28.5$30.2$1.68
2018Detailed filing. Detailed filing data is available for this year.$29.6$29.6$38.5$37.7$0.83
2017Detailed filing. Detailed filing data is available for this year.$28.8$28.8$21.0$49.3$28.4
2016Summary only. Only limited summary data is available for this year.$55.7$0.00$19.9$12.5$7.40
2015Summary only. Only limited summary data is available for this year.$48.3$0.00$19.7$16.2$3.47
2014Summary only. Only limited summary data is available for this year.$45.0$0.00$1.99$5.57$7.56