Civic Intelligence

Aragon High School Ptso Inc. a California Npft Public Bnft Corp

990 • Fiscal year 2015 • EIN 26-0186824

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 13, 2016

900 Alameda DE Las PulgasSan Mateo, CA 94402

(650) 558-2952

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

57th percentile

5.4%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$488,065

Up $25,175 (+5.4%) from 2014

Net Assets

Up

$488,065

Up $25,175 (+5.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$477,854

Up $135,709 (+40%) from 2014

Expenses

Up

$452,679

Up $55,581 (+14%) from 2014

Net Income

Up

$25,175

Up $80,128 (+146%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $538,194Liabilities 2012: $0Net Assets 2012: $538,1942012Assets 2013: $517,843Liabilities 2013: $0Net Assets 2013: $517,8432013Assets 2014: $462,890Liabilities 2014: $0Net Assets 2014: $462,8902014Assets 2015: $488,065Liabilities 2015: $0Net Assets 2015: $488,0652015Assets 2016: $495,765Liabilities 2016: $0Net Assets 2016: $495,7652016Assets 2017: $578,053Liabilities 2017: $0Net Assets 2017: $578,0532017Assets 2018: $429,304Liabilities 2018: $0Net Assets 2018: $429,3042018Assets 2019: $544,161Liabilities 2019: $0Net Assets 2019: $544,1612019Assets 2020: $521,790Liabilities 2020: $0Net Assets 2020: $521,7902020Assets 2021: $490,842Liabilities 2021: $0Net Assets 2021: $490,8422021Assets 2022: $554,355Liabilities 2022: $550Net Assets 2022: $553,8052022Assets 2023: $543,423Liabilities 2023: $550Net Assets 2023: $542,8732023Assets 2024: $667,792Liabilities 2024: $550Net Assets 2024: $667,2422024

Highlighted filing

2015

Assets$488,065
Liabilities$0
Net Assets$488,065

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2012: $367,0842012Expenses 2013: $466,2282013Revenue 2014: $342,145Expenses 2014: $397,098Net Income 2014: -$54,9532014Revenue 2015: $477,854Expenses 2015: $452,679Net Income 2015: $25,1752015Revenue 2016: $457,299Expenses 2016: $449,599Net Income 2016: $7,7002016Revenue 2017: $498,517Expenses 2017: $416,229Net Income 2017: $82,2882017Revenue 2018: $531,353Expenses 2018: $680,102Net Income 2018: -$148,7492018Revenue 2019: $474,999Expenses 2019: $360,142Net Income 2019: $114,8572019Revenue 2020: $466,370Expenses 2020: $488,741Net Income 2020: -$22,3712020Revenue 2021: $341,954Expenses 2021: $372,902Net Income 2021: -$30,9482021Revenue 2022: $481,383Expenses 2022: $417,870Net Income 2022: $63,5132022Revenue 2023: $507,956Expenses 2023: $518,888Net Income 2023: -$10,9322023Revenue 2024: $598,920Expenses 2024: $474,551Net Income 2024: $124,3692024

Highlighted filing

2015

Revenue$477,854
Expenses$452,679
Net Income$25,175
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 13, 2016
Return Version
2014v6.0
Gross Receipts
$490,864
Mission and Program Overview

Mission

The primary and specific purpose for which this organization is formed is to provide support to administrators, teachers, students, and staff of aragon high school; to raise funds to support programs; to provide scholarships for students; and to support the needs of the student body. This organization shall educate and inform parents about aragon high school and its programs and promote parental involvement at the school.

Support of academic programs and curriculum of aragon high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$462,890$488,065▲ $25,175
Rtn Earn Endowment Incm Other Fnds$462,890$488,065▲ $25,175
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$462,890$488,065▲ $25,175
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$462,890$488,065▲ $25,175
Total Liabilities and Net Assets / Fund Balance$462,890$488,065▲ $25,175
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cheryl WestmontPresident
Anne OertiliAuditor
Pat KurtzPrincipal
Michele PilgrimTreasurer
Julie SavageVP of Communications
Nancy CerretaVP of Community Building a
Joowoon KangVP of Events
Lisa AvalloneVP of Events
Nancy SchneiderVP of Fair Share
Michelle NemschoffVP of Student Events
Revenue and Support

Revenue Composition

Contributions and Grants
$452,814
Program Service Revenue
$0
Investment Income
$778
Other Revenue
$24,262
All Other Contributions
$452,654
Change in Net Assets
$25,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$394,857
Other Expenses$57,822
Total Fundraising Expense$4,845
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$388,857--$388,857
Office Expenses-$14,926-$14,926
All Other Expenses$6,303--$6,303
Grants to Domestic Individuals$6,000--$6,000
Other Expenses$3,894-$4,845$3,894
Total Functional Expenses$432,908$14,926$4,845$452,679
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aragon High SchoolSan Mateo, CA-Support of Academic Programs and Curriculum of the School.$388,857
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,272
Fundraising Direct Expenses$13,010
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ap Teacher Luncheon$32,940$32,940$12,358$20,582
International Food Fair$4,332$4,332$652$3,680
Total Events$37,272$37,272$13,010$24,262
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Form 990 is reviewed and approved by the board of directors at the general meeting before filing.

Form 990, Part VI, Section C, Line 18

Form 990 will be put on school website under schoolloop and is available for public inspection upon request.

Form 990, Part VI, Section C, Line 19

Available on school website under schoolloop.

Filing and Contact Details

Filer

Filer Name
Aragon High School Ptso Inc
EIN
26-0186824
Phone
6505582952
Address
900 ALAMEDA DE LAS PULGAS, SAN MATEO, CA 94402

Signing Officer

Name
Cheryl Westmont
Title
President
Phone
6505582952
Signed
2016-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Westmont
Formed
2007
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
400

Preparer

Firm
Vocker Kristofferson and Co Cpas
Address
1700 S EL CAMINO REAL506, SAN MATEO, CA 94402
Preparer
Marianne Kristofferson CPA
Phone
6505745000
Raw XML AppendixShowing 400 of 418 raw XML fields

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IRS990/MissionDesc0THE PRIMARY AND SPECIFIC PURPOSE FOR WHICH THIS ORGANIZATION IS FORMED IS TO PROVIDE SUPPORT TO ADMINISTRATORS, TEACHERS, STUDENTS, AND STAFF OF ARAGON HIGH SCHOOL; TO RAISE FUNDS TO SUPPORT PROGRAMS; TO PROVIDE SCHOLARSHIPS FOR STUDENTS; AND TO SUPPORT THE NEEDS OF THE STUDENT BODY. THIS ORGANIZATION SHALL EDUCATE AND INFORM PARENTS ABOUT ARAGON HIGH SCHOOL AND ITS PROGRAMS AND PROMOTE PARENTAL INVOLVEMENT AT THE SCHOOL.
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0100460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0835
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05984
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00330
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt02218497
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0490087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0351720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0455327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0509842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0411521
IRS990ScheduleA/Total509Grp/TotalAmt02218497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0490865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0352555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0456349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0511515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0413197
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02224481
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013010
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AP TEACHER LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0INTERNATIONAL FOOD FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037272
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024262
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013010
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012358
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0652
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt03500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIP AWARD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt15
IRS990ScheduleI/RecipientTable/CashGrantAmt0388857
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT OF ACADEMIC PROGRAMS AND CURRICULUM OF THE SCHOOL.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ARAGON HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0942700919
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0900 ALAMEDA DE LAS PULGAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN MATEO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094402
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AT THE GENERAL MEETING BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WILL BE PUT ON SCHOOL WEBSITE UNDER SCHOOLLOOP AND IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE ON SCHOOL WEBSITE UNDER SCHOOLLOOP.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0462890
IRS990/TotalAssetsEOYAmt0488065
IRS990/TotalAssetsGrp/BOYAmt0462890
IRS990/TotalAssetsGrp/EOYAmt0488065
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0452814
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04845
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014926
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0432908
IRS990/TotalFunctionalExpensesGrp/TotalAmt0452679
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0462890
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0488065
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt010197
IRS990/TotalProgramServiceExpensesAmt0432908
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt025040
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0477854
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0462890
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0488065
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0900 ALAMEDA DE LAS PULGAS
IRS990/USAddress/CityNm0SAN MATEO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094402
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.ARAGON.SCHOOLLOOP.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL WESTMONT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06505582952
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARAGON HIGH SCHOOL PTSO INC
ReturnHeader/Filer/BusinessNameControlTxt0ARAG
ReturnHeader/Filer/EIN0260186824
ReturnHeader/Filer/PhoneNum06505582952
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 ALAMEDA DE LAS PULGAS

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