Civic Intelligence

Foskett Ranch Elementary School PTO

990EZ • Fiscal year 2019 • EIN 20-8778808

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 15, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

29th percentile

-5.9%

Higher net margin than 29% 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

37th percentile

-3.7%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$28,519

Down $1,090 (-3.7%) from 2018

Net Assets

Down

$28,519

Down $1,083 (-3.7%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Down

$28,501

Down $10,048 (-26%) from 2018

Expenses

Down

$30,176

Down $7,543 (-20%) from 2018

Net Income

Down

-$1,675

Down $2,505 (-302%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2019

Assets$28,519
Liabilities-
Net Assets$28,519
Open 2019 Filing

Operations Trend

Revenue Growth20th 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

2019

Revenue$28,501
Expenses$30,176
Net Income-$1,675
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 15, 2019
Return Version
2018v3.0
Gross Receipts
$66,036
Mission and Program Overview

Mission

Raise funds for School Activities

Raise funds for school activtie

Program Services

DescriptionGrantsExpenses
RAISED MORE THAN 32,080 FROM COOKIE EVENT-$16,499
RAISED MORE THAN 26,350 FROM THE APEX FUN RUN-$12,193
RAISED MORE THAN 2,248 FROM THE BOOKFAIR EVENT-$2,320
Compensation and Service Providers
Top Officer Pay77th 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$32,080$32,080$16,499$15,581
Apex Fun Run$26,350$26,350$12,193$14,157
Total Events$65,951$65,951$37,535$28,416
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
2019-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Abacus Accounting Solutions
Address
801 Riverside Ave Suite 200, ROSEVILLE, CA 95678
Preparer
Vincent J Carstons
Phone
9166440776
Supplemental Narrative

Additional Explanations

Part 1 Line 12 - 180

“Babysitting for meetings for parent volunteers.”

Part 1 Line 13 - 340

“Basic accounting services and tax preparation”

Part 1 Line 15 - 2,203

“Administrative and office expenses incurred”

Part 1 Line 16 - 27,453

“Teacher classroom supplies allocated based on classroom size. Also includes insurance, operating supplies, and equipment purchased for classrooms”

Part 1 Line 20 - 585

“Rollover account year to year”

Raw XML Appendix171 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/BOYAmt029609
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028519
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt080
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1675
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0340
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029609
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028519
IRS990EZ/FundraisingGrossIncomeAmt065951
IRS990EZ/GrossReceiptsAmt066036
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029609
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028519
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029609
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028519
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/OtherChangesInNetAssetsAmt0585
IRS990EZ/OtherExpensesTotalAmt027453
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE FUNDS FOR SCHOOL ACTIVTIE
IRS990EZ/PrintingPublicationsPostageAmt02203
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISED MORE THAN 32,080 FROM COOKIE EVENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RAISED MORE THAN 2,248 FROM THE BOOKFAIR EVENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2RAISED MORE THAN 26,350 FROM THE APEX FUN RUN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016499
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12320
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt212193
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0180
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt037535
IRS990EZ/SpecialEventsNetIncomeLossAmt028416
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030176
IRS990EZ/TotalProgramServiceExpensesAmt031012
IRS990EZ/TotalRevenueAmt028501
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt065951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt093326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0297035
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0301591
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035761
IRS990ScheduleA/Total509Grp/TotalAmt0301591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt095003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035761
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0301591
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/DirectExpenseSummaryEventsAmt037535
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COOKIE DOUGH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0APEX FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065951
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028416
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08843
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037535
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016499
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012193
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BABYSITTING FOR MEETINGS FOR PARENT VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BASIC ACCOUNTING SERVICES AND TAX PREPARATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATIVE AND OFFICE EXPENSES INCURRED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEACHER CLASSROOM SUPPLIES ALLOCATED BASED ON CLASSROOM SIZE. ALSO INCLUDES INSURANCE, OPERATING SUPPLIES, AND EQUIPMENT PURCHASED FOR CLASSROOMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROLLOVER ACCOUNT YEAR TO YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 12 - 180
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 13 - 340
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 15 - 2,203
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 16 - 27,453
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 LINE 20 - 585
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY CASTILLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-15
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/AtSubmissionFilingDeviceId08B2C24ED39BAD8FE33BC4BEFED11BAF243541E06
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 Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095678
ReturnHeader/PreparerPersonGrp/PhoneNum09166440776
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VINCENT J CARSTONS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-23T09:50:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,519
Liabilities
-
Net assets
$28,519
Revenue
$28,501
Expenses
$30,176
Net income
-$1,675
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