Civic Intelligence

Foskett Ranch Elementary School PTO

990EZ • Fiscal year 2018 • EIN 20-8778808

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

47th percentile

2.2%

Higher net margin than 47% 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

53rd percentile

2.9%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

91st percentile

84%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$29,609

Up $837 (+2.9%) from 2017

Net Assets

Up

$29,602

Up $830 (+2.9%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Up

$38,549

Up $17,576 (+84%) from 2017

Expenses

Down

$37,719

Down $11,617 (-24%) from 2017

Net Income

Up

$830

Up $29,193 (+103%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2018

Assets$29,609
Liabilities-
Net Assets$29,602
Open 2018 Filing

Operations Trend

Revenue Growth91st 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

2018

Revenue$38,549
Expenses$37,719
Net Income$830
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$95,003
Mission and Program Overview

Mission

Raise funds for School Activities

Raise funds for school activtie

Program Services

DescriptionGrantsExpenses
RAISED MORE THAN 29,000 FROM COOKIE EVENT-$17,698
RAISED MORE THAN 23,000 FROM THE APEX FUN RUN-$14,464
RAISED MORE THAN 18,000 FROM THE CRAB FEED EVENT-$13,914
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$29,609$29,609$17,698$11,911
Crab Feed$18,060$18,060$13,914$4,146
Total Events$93,326$93,326$56,454$36,872
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
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Abacus Accounting Solutions
Address
801 Riverside Ave Su, ROSEVILLE, CA 95678
Preparer
Vincent J Carstons
Phone
9166440776
Supplemental Narrative

Additional Explanations

Part 1 Line 13 - 410

“This amount was paid out for basic accounting services and babysitting during meeting nights monthly.”

Part 1 Line 15 - 1,553

“This amount was paid out for postage and printing of class room folders and planners for students.”

Part 1 Line 16 - 35,756

“This amount was paid out for teacher classroom supplies and was allocacted based on classroom size. This also included administrative expenses, insurance, and operating supplies.”

Raw XML Appendix158 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ABACUS ACCOUNTING SOLUTIO
IRS990EZ/BooksInCareOfDetail/PhoneNum09166440776
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0801 Riverside Ave Suite 2
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROSEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0956780940
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028772
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029609
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0830
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0410
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028772
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029609
IRS990EZ/FundraisingGrossIncomeAmt093326
IRS990EZ/GrossReceiptsAmt095003
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028772
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029602
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028772
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029609
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/OtherExpensesTotalAmt035756
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE FUNDS FOR SCHOOL ACTIVTIE
IRS990EZ/PrintingPublicationsPostageAmt01553
IRS990EZ/ProgramServiceRevenueAmt01177
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISED MORE THAN 29,000 FROM COOKIE EVENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RAISED MORE THAN 18,000 FROM THE CRAB FEED EVENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2RAISED MORE THAN 23,000 FROM THE APEX FUN RUN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017698
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113914
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt214464
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt056454
IRS990EZ/SpecialEventsNetIncomeLossAmt036872
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037719
IRS990EZ/TotalProgramServiceExpensesAmt046076
IRS990EZ/TotalRevenueAmt038549
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt093326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0275850
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0283564
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048004
IRS990ScheduleA/Total509Grp/TotalAmt0283564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt095003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048004
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0283564
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056454
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COOKIE DOUGH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CRAB FEED
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt045657
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt093326
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt045657
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt093326
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036872
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt024842
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt056454
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017698
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013914
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS AMOUNT WAS PAID OUT FOR BASIC ACCOUNTING SERVICES AND BABYSITTING DURING MEETING NIGHTS MONTHLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS AMOUNT WAS PAID OUT FOR POSTAGE AND PRINTING OF CLASS ROOM FOLDERS AND PLANNERS FOR STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS AMOUNT WAS PAID OUT FOR TEACHER CLASSROOM SUPPLIES AND WAS ALLOCACTED BASED ON CLASSROOM SIZE. THIS ALSO INCLUDED ADMINISTRATIVE EXPENSES, INSURANCE, AND OPERATING SUPPLIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 13 - 410
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 15 - 1,553
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 16 - 35,756
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY CASTILLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
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/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.114.1.66
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465199324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABACUS ACCOUNTING SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 Riverside Ave Su
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095678
ReturnHeader/PreparerPersonGrp/PhoneNum09166440776
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VINCENT J CARSTONS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T10:31:52-08:00
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
$29,609
Liabilities
-
Net assets
$29,602
Revenue
$38,549
Expenses
$37,719
Net income
$830
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