Civic Intelligence

Dent Elementary PTO Co Vanessa Caton

990EZ • Fiscal year 2015 • EIN 30-0577368

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 13, 2016

Organization Profiledentschool.org
1998 Yosemite AveEscalon, CA 95320

(209) 484-6134

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$53,000

No earlier filing loaded for comparison.

Net Assets

$53,000

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

$35,016

No earlier filing loaded for comparison.

Expenses

$45,231

No earlier filing loaded for comparison.

Net Income

-$10,215

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.

$60K$40K$20K$0Assets 2015: $53,000Net Assets 2015: $53,0002015Assets 2016: $43,964Net Assets 2016: $43,9642016

Highlighted filing

2015

Assets$53,000
Liabilities-
Net Assets$53,000
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2015: $35,016Expenses 2015: $45,231Net Income 2015: -$10,2152015Revenue 2016: $41,255Expenses 2016: $50,291Net Income 2016: -$9,0362016

Highlighted filing

2015

Revenue$35,016
Expenses$45,231
Net Income-$10,215
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 13, 2016
Return Version
2014v6.0
Gross Receipts
$53,187
Mission and Program Overview

Mission

All programs and activities are for the benefit of the students of Dent Elementary School. Our goal is to supply goods and services to the students not made available by the district to enhance and expand their educational experience.

Program Services

DescriptionGrantsExpenses
During the fiscal year ending August 31, 2015, Dent Elementary PTO provided funding to enable field trips to be taken by the various grade levels at Dent Elementary School and also provided funding for the annual 6th grade science camp. There were over 300 students who participated in these trips.$21,558-
Funds provided to Dent Elementary School for classroom projects and for classroom enrichment (fine arts classes).$15,312-
Other programs provided to Dent Elementary School to include publishing a year-end book, homecoming, fitness programs, etc.$5,074-
Funds provided to Dent Elementary School to improve school grounds and to improve outdoor recreational areas.$2,432-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
April AdamsPresident-$0--
Jill RiesenbackVice President-$0--
Julie FoxVice President-$0--
Jessica RozevinkSecretary-$0--
Amy TrimbleTreasurer-$0--
Krysten LialPublicity-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Edible Expo$33,295$30,135$8,245$21,890
Pie Sales$7,887$7,887$5,347$2,540
Total Events$46,628$43,468$16,573$26,895
Filing and Contact Details

Filer

Filer Name
Dent Elementary PTO
EIN
30-0577368
Phone
2094846134
Address
1998 Yosemite Ave, Escalon, CA 95320

Signing Officer

Name
Amy Trimble
Title
Treasurer
Signed
2016-01-13
Discuss with paid preparer
Yes

Preparer

Firm
Croce Sanguinetti & Vander Veen Inc
Address
3520 Brookside Rd Ste 141, Stockton, CA 95219
Preparer
Paul J Vander Veen
Phone
2099381010
Supplemental Narrative

Additional Explanations

Other Revenue.1

“BOX TOPS $1606”

Other Revenue.2

“Labels for education $987”

Other Revenue.3

“RETAIL REWARDS $171”

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: FIELD TRIPS/SCIENCE CAMP | Donee's Name: DENT ELEMENTARY SCHOOL | Donee's Address: 1998 Yosemite Ave. ESCALON, CA 95320 | Cash Amount Given: $21558”

Other Expenses.1012

“Insurance $140”

Other Expenses.1

“Teacher appreciation $9069”

Other Expenses.2

“Classroom enrichment $6243”

Other Expenses.3

“Other school programs $2532”

Other Expenses.4

“Recreational supplies $2432”

Other Expenses.5

“5th grade fun day & yearbook $897”

Other Expenses.6

“FITNESS FINDERS $750”

Other Expenses.7

“HOMECOMING FLOAT $712”

Other Expenses.8

“OFFICE SUPPLIES $80”

Other Expenses.9

“FAMILY SCIENCE NIGHT $72”

Other Expenses.10

“RED RIBBON WEEK $65”

Other Expenses.11

“Back to school breakfast $46”

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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/OtherExpensesTotalAmt023038
IRS990EZ/OtherRevenueTotalAmt02764
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Funds provided to Dent Elementary School for classroom projects and for classroom enrichment (fine arts classes).
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021558
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOX TOPS $1606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LABELS FOR EDUCATION $987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETAIL REWARDS $171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Class of Activity: FIELD TRIPS/SCIENCE CAMP | Donee's Name: DENT ELEMENTARY SCHOOL | Donee's Address: 1998 Yosemite Ave. ESCALON, CA 95320 | Cash Amount Given: $21558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TEACHER APPRECIATION $9069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLASSROOM ENRICHMENT $6243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER SCHOOL PROGRAMS $2532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RECREATIONAL SUPPLIES $2432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt95TH GRADE FUN DAY & YEARBOOK $897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FITNESS FINDERS $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11HOMECOMING FLOAT $712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OFFICE SUPPLIES $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FAMILY SCIENCE NIGHT $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14RED RIBBON WEEK $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BACK TO SCHOOL BREAKFAST $46
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amy Trimble
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dent Elementary PTO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0co Amy Trimble
ReturnHeader/Filer/BusinessNameControlTxt0DENT
ReturnHeader/Filer/EIN0300577368
ReturnHeader/Filer/PhoneNum02094846134
ReturnHeader/Filer/USAddress/AddressLine1Txt01998 Yosemite Ave
ReturnHeader/Filer/USAddress/CityNm0Escalon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095320
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Croce Sanguinetti & Vander Veen Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03520 Brookside Rd Ste 141
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stockton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095219
ReturnHeader/PreparerPersonGrp/PhoneNum02099381010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul J Vander Veen
ReturnHeader/ReturnTs02016-01-13T09:05:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,000
Liabilities
-
Net assets
$53,000
Revenue
$35,016
Expenses
$45,231
Net income
-$10,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$44.0$44.0$41.3$50.3$9.04
2015Detailed filing. Detailed filing data is available for this year.$53.0$53.0$35.0$45.2$10.2