Civic Intelligence

Green Elementary Parent Teacher Organization

990EZ • Fiscal year 2020 • EIN 27-1319521

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 17, 2020

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

78th percentile

29%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

72nd percentile

29%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

13%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$145,678

Up $32,505 (+29%) from 2019

Net Assets

Up

$145,678

Up $32,505 (+29%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$110,438

Up $12,288 (+13%) from 2019

Expenses

Down

$77,933

Down $29,146 (-27%) from 2019

Net Income

Up

$32,505

Up $41,434 (+464%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$145,678
Liabilities-
Net Assets$145,678

Operations Trend

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

2020

Revenue$110,438
Expenses$77,933
Net Income$32,505
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 17, 2020
Return Version
2019v5.0
Gross Receipts
$149,192
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$74,145-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM VACARROPresidentPT$0--
KELLEY STEIN-MURPHYVice President-$0--
BECCA DONOVANSecretary-$0--
KATIE WILLIAMSTreasurer-$0--
PAULA SERNOTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jog-a-thon$55,519$55,519$11,501$44,018
Gala$50,695$50,695$17,733$32,962
Total Events$106,214$106,214$29,234$76,980
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
Katie Williams
Title
Treasurer
Signed
2020-08-17
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 $311

Other Expenses.1002

Office Expenses $236

Other Expenses.1012

Insurance $624

Other Expenses.1

PROGRAM EXPENSES $74145

Other Expenses.2

SOFTWARE $1518

Other Expenses.3

MEETINGS $154

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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092119
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAULA SERNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt076988
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE BENEFITS AND SUPPORT TO STUDENTS AND FACULTY OF MYRON GREEN ELEMENTARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE BENEFITS AND SUPPORT TO STUDENTS AND FACULTY OF GREEN ELEMENTARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt074145
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt078096
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt077933
IRS990EZ/TotalProgramServiceExpensesAmt074145
IRS990EZ/TotalRevenueAmt0110438
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054854
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/PublicSupportTotal509Amt054854
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022512
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt054854
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt050695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0106214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt050695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0106214
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt076980
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029234
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011501
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017733
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $624
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SOFTWARE $1518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEETINGS $154
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
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ReturnHeader/BuildTS02020-11-06 18:47:13Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREEN ELEMENTARY PARENT TEACHER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0271319521
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ReturnHeader/Filer/USAddress/ZIPCd092119
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330326778
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum06192828290
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACEY GAINES
ReturnHeader/ReturnTs02020-08-17T07:52:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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Filings