Civic Intelligence

Green Elementary Parent Teacher Organization

990EZ • Fiscal year 2018 • EIN 27-1319521

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 10, 2019

Organization ProfileN/A
7030 Wandermere DrSan Diego, CA 92119

(619) 840-4688

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

70th percentile

15%

Higher net margin than 70% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$122,102

No earlier filing loaded for comparison.

Net Assets

$122,102

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

$98,824

No earlier filing loaded for comparison.

Expenses

$84,444

No earlier filing loaded for comparison.

Net Income

$14,380

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2018: $122,102Net Assets 2018: $122,1022018Assets 2019: $113,173Net Assets 2019: $113,1732019Assets 2020: $145,678Net Assets 2020: $145,6782020Assets 2021: $112,622Liabilities 2021: $1Net Assets 2021: $112,6212021Assets 2022: $103,667Liabilities 2022: $0Net Assets 2022: $103,6672022Assets 2023: $79,249Liabilities 2023: $0Net Assets 2023: $79,2492023Assets 2024: $64,798Liabilities 2024: $0Net Assets 2024: $64,7982024Assets 2025: $69,426Liabilities 2025: $0Net Assets 2025: $69,4262025

Highlighted filing

2018

Assets$122,102
Liabilities-
Net Assets$122,102
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2018: $98,824Expenses 2018: $84,444Net Income 2018: $14,3802018Revenue 2019: $98,150Expenses 2019: $107,079Net Income 2019: -$8,9292019Revenue 2020: $110,438Expenses 2020: $77,933Net Income 2020: $32,5052020Revenue 2021: $18,339Expenses 2021: $51,396Net Income 2021: -$33,0572021Revenue 2022: $72,554Expenses 2022: $81,508Net Income 2022: -$8,9542022Revenue 2023: $102,982Expenses 2023: $127,400Net Income 2023: -$24,4182023Revenue 2024: $116,358Expenses 2024: $130,809Net Income 2024: -$14,4512024Revenue 2025: $134,724Expenses 2025: $130,096Net Income 2025: $4,6282025

Highlighted filing

2018

Revenue$98,824
Expenses$84,444
Net Income$14,380
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 10, 2019
Return Version
2017v2.2
Gross Receipts
$126,898
Mission and Program Overview

Mission

Provide benefits and support to students and faculty of myron green elementary

Program Services

DescriptionGrantsExpenses
PROVIDE BENEFITS AND SUPPORT TO STUDENTS AND FACULTY OF GREEN ELEMENTARY$74,933-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIN LIDDELLPresidentPT$0--
AZIZI JAMESVice President-$0--
JANA WILSONSecretary-$0--
JESSICA NUNEZTreasurer-$0--
KERRI ALTTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$52,997$52,997$15,170$37,827
Jog-a-thon$32,952$32,952$10,149$22,803
Total Events$93,229$93,229$28,074$65,155
Filing and Contact Details

Filer

Filer Name
Green Elementary Parent Teacher
EIN
27-1319521
Address
7030 WANDERMERE DR, SAN DIEGO, CA 92119

Signing Officer

Name
Erin Liddell
Title
President
Signed
2019-12-10
Discuss with paid preparer
Yes

Preparer

Firm
Gaines & Welsh Financial Services Inc
Address
3511 CAMINO DEL RIO SO STE 307, SAN DIEGO, CA 92108
Preparer
Tracey Gaines
Phone
6192828290
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $180”

Other Expenses.1012

“Insurance $699”

Other Expenses.1

“PROGRAM EXPENSES $65262”

Other Expenses.2

“ENRICHMENT PROGRAM $5605”

Other Expenses.4

“CLASSROOM SUPPORT $4066”

Other Expenses.5

“Accounting software $2793”

Other Expenses.6

“MEETINGS $1092”

Raw XML Appendix163 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092119
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIN LIDDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AZIZI JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANA WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSICA NUNEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KERRI ALT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt079697
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE BENEFITS AND SUPPORT TO STUDENTS AND FACULTY OF MYRON GREEN ELEMENTARY
IRS990EZ/PrintingPublicationsPostageAmt04727
IRS990EZ/ProgramServiceRevenueAmt08911
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE BENEFITS AND SUPPORT TO STUDENTS AND FACULTY OF GREEN ELEMENTARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt074933
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt028074
IRS990EZ/SpecialEventsNetIncomeLossAmt065155
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084444
IRS990EZ/TotalProgramServiceExpensesAmt074933
IRS990EZ/TotalRevenueAmt098824
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024758
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt024758
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024758
IRS990ScheduleA/Total509Grp/TotalAmt024758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024758
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024758
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028074
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JOG-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt093229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt032952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt093229
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02755
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028074
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015170
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010149
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM EXPENSES $65262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENRICHMENT PROGRAM $5605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLASSROOM SUPPORT $4066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTING SOFTWARE $2793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEETINGS $1092
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN LIDDELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREEN ELEMENTARY PARENT TEACHER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0271319521
ReturnHeader/Filer/USAddress/AddressLine1Txt07030 WANDERMERE DR
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092119
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330326778
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GAINES & WELSH FINANCIAL SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03511 CAMINO DEL RIO SO STE 307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092108
ReturnHeader/PreparerPersonGrp/PhoneNum06192828290
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACEY GAINES
ReturnHeader/ReturnTs02019-12-10T15:45:48-08:00
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
$122,102
Liabilities
-
Net assets
$122,102
Revenue
$98,824
Expenses
$84,444
Net income
$14,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$1.35$1.30$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.16$1.31$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.03$1.27$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.73$0.82$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.18$0.51$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.46$1.46$1.10$0.78$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.98$1.07$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.99$0.84$0.14