Civic Intelligence

San Antonio Parent Teacher Organization

EIN 22-3868238 • 501(c)3 • Ojai, CA

Profile

Parents provide funds for classroom/students' enrichment.

650 Carne RoadOjai, CA 93023

www.ojai.k12.ca.us/SANANTONIO/HOME.ASPX

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$24,605

Up $3,463 (+16%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$24,605

Up $3,463 (+16%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin57th percentile

Revenue

Up

$61,344

Up $7,226 (+13%) from 2018

Expenses

Down

$57,881

Down $2,751 (-4.5%) from 2018

Net Income

Up

$3,463

Up $9,977 (+153%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $51,895Liabilities 2011: $02011Assets 2012: $57,012Liabilities 2012: $0Net Assets 2012: $57,0122012Assets 2013: $52,343Liabilities 2013: $0Net Assets 2013: $52,3432013Assets 2014: $45,174Liabilities 2014: $0Net Assets 2014: $45,1742014Assets 2015: $42,699Liabilities 2015: $0Net Assets 2015: $42,6992015Assets 2016: $41,256Liabilities 2016: $0Net Assets 2016: $41,2562016Assets 2017: $27,656Liabilities 2017: $0Net Assets 2017: $27,6562017Assets 2018: $21,142Liabilities 2018: $0Net Assets 2018: $21,1422018Assets 2019: $24,605Liabilities 2019: $0Net Assets 2019: $24,6052019

Highlighted filing

2019

Assets$24,605
Liabilities$0
Net Assets$24,605
Open 2019 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $34,800Expenses 2011: $49,537Net Income 2011: -$14,7372011Revenue 2012: $39,804Expenses 2012: $32,507Net Income 2012: $7,2972012Revenue 2013: $34,292Expenses 2013: $38,961Net Income 2013: -$4,6692013Revenue 2014: $28,090Expenses 2014: $35,259Net Income 2014: -$7,1692014Revenue 2015: $40,283Expenses 2015: $42,758Net Income 2015: -$2,4752015Revenue 2016: $48,742Expenses 2016: $50,185Net Income 2016: -$1,4432016Revenue 2017: $49,379Expenses 2017: $62,978Net Income 2017: -$13,5992017Revenue 2018: $54,118Expenses 2018: $60,632Net Income 2018: -$6,5142018Revenue 2019: $61,344Expenses 2019: $57,881Net Income 2019: $3,4632019

Highlighted filing

2019

Revenue$61,344
Expenses$57,881
Net Income$3,463
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$24,605
Liabilities
$0
Net assets
$24,605
Revenue
$61,344
Expenses
$57,881
Net income
$3,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$24.6$0.00$24.6$61.3$57.9$3.46
2018Detailed filing. Detailed filing data is available for this year.$21.1$0.00$21.1$54.1$60.6$6.51
2017Detailed filing. Detailed filing data is available for this year.$27.7$0.00$27.7$49.4$63.0$13.6
2016Detailed filing. Detailed filing data is available for this year.$41.3$0.00$41.3$48.7$50.2$1.44
2015Detailed filing. Detailed filing data is available for this year.$42.7$0.00$42.7$40.3$42.8$2.48
2014Detailed filing. Detailed filing data is available for this year.$45.2$0.00$45.2$28.1$35.3$7.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.3$0.00$52.3$34.3$39.0$4.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.0$0.00$57.0$39.8$32.5$7.30
2011Summary only. Only limited summary data is available for this year.$51.9$0.00$34.8$49.5$14.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Apr 28, 2020
Return Version
2018v3.1
Gross Receipts
$71,468
Mission and Program Overview

Mission

Parents provide funds for classroom/students' enrichment.

Program Services

DescriptionGrantsExpenses
PARENT TEACHER ORGANIZATION RAISING FUNDS FOR CLASSROOM CURRICULUM IMPROVEMENT, LIBRARY AND SPECIAL TEACHER SALARIES, MUSIC, ASSEMBLIES, FIELD TRIPS AND RELATED ENRICHMENT.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATASHA LUTTENBURGERPresidentPT$0--
SASHA ROBERTSVice President/SecretaryPT$0--
DEION GERHARDTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$35,241$35,241$10,124$25,117
Total Events$35,241$35,241$10,124$25,117
Filing and Contact Details

Filer

Filer Name
San Antonio Parent Teacher Organization
EIN
22-3868238
Phone
8056404373
Address
650 CARNE ROAD, OJAI, CA 93023

Signing Officer

Name
Deion Gerhard
Title
Treasurer
Phone
8056404373
Signed
2020-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Nasif Hicks Harris & Co Llp
Address
104 WEST ANAPAMU ST STE B, SANTA BARBARA, CA 93101
Preparer
Sarah E Turner
Phone
8059661521
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 20.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 370. Description: accounting fees, legal and misc taxes and licenses. Amount: 1,055. Description: general and administrative. Amount: 33. Description: art program. Amount: 1,812. Description: assemblies and field trips. Amount: 266. Description: classroom supplies and equipment. Amount: 1,926. Description: program expense (hospitality). Amount: 1,090. Description: principal & teacher support. Amount: 2,382. Description: rennaissance learning. Amount: 2,182. Description: school grounds. Amount: 737. Total to form 990-ez, line 16: 11,853.”

Raw XML Appendix184 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/PhoneNum08056404373
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OJAI
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024605
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NATASHA LUTTENBURGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SASHA ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEION GERHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011853
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PARENTS PROVIDE FUNDS FOR CLASSROOM/STUDENTS' ENRICHMENT.
IRS990EZ/ProgramServiceRevenueAmt030631
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt046028
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt010124
IRS990EZ/SpecialEventsNetIncomeLossAmt025117
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt057881
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt061344
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.OJAI.K12.CA.US/SANANTONIO/HOME.ASPX
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05662
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012011
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0192
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035962
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0241008
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010124
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035241
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035241
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025117
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010124
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 370. DESCRIPTION: ACCOUNTING FEES, LEGAL AND MISC TAXES AND LICENSES. AMOUNT: 1,055. DESCRIPTION: GENERAL AND ADMINISTRATIVE. AMOUNT: 33. DESCRIPTION: ART PROGRAM. AMOUNT: 1,812. DESCRIPTION: ASSEMBLIES AND FIELD TRIPS. AMOUNT: 266. DESCRIPTION: CLASSROOM SUPPLIES AND EQUIPMENT. AMOUNT: 1,926. DESCRIPTION: PROGRAM EXPENSE (HOSPITALITY). AMOUNT: 1,090. DESCRIPTION: PRINCIPAL & TEACHER SUPPORT. AMOUNT: 2,382. DESCRIPTION: RENNAISSANCE LEARNING. AMOUNT: 2,182. DESCRIPTION: SCHOOL GROUNDS. AMOUNT: 737. TOTAL TO FORM 990-EZ, LINE 16: 11,853.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEION GERHARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08056404373
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN ANTONIO PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0SANA
ReturnHeader/Filer/EIN0223868238
ReturnHeader/Filer/PhoneNum08056404373
ReturnHeader/Filer/USAddress/AddressLine1Txt0650 CARNE ROAD
ReturnHeader/Filer/USAddress/CityNm0OJAI
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ReturnHeader/FilingSecurityInformation/IPTm014:34:12
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum08059661521
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH E TURNER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-08T19:36:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

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