Civic Intelligence

Dent Elementary PTO Co Vanessa Caton

EIN 30-0577368 • 501(c)3 • Escalon, CA

Pub. 78 Eligible990-N Coverage

Profile

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.

1998 Yosemite AveEscalon, CA 95320

dentschool.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

22nd percentile

-22%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

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.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-17%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$43,964

Down $9,036 (-17%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$43,964

Down $9,036 (-17%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Up

$41,255

Up $6,239 (+18%) from 2015

Expenses

Up

$50,291

Up $5,060 (+11%) from 2015

Net Income

Up

-$9,036

Up $1,179 (+12%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

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

Highlighted filing

2016

Assets$43,964
Liabilities-
Net Assets$43,964
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest 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

2016

Revenue$41,255
Expenses$50,291
Net Income-$9,036
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,964
Liabilities
-
Net assets
$43,964
Revenue
$41,255
Expenses
$50,291
Net income
-$9,036
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 18, 2017
Return Version
2015v3.0
Gross Receipts
$49,037
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, 2016, 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.$22,692-
Funds provided to Dent Elementary School for classroom projects and for classroom enrichment (fine arts classes).$19,446-
Other programs provided to Dent Elementary School to include publishing a year-end book, homecoming, fitness programs, etc.$6,165-
Funds provided to Dent Elementary School to improve school grounds and to improve outdoor recreational areas.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina StoneVice President-$0--
Jill RiesenbackPresident-$0--
Julie FoxVice President-$0--
Kendra MonteiroSecretary-$0--
Amy TrimbleTreasurer-$0--
Renee SnowPublicity-$0--
Vanessa CatonTreasurer Elect-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Edible Expo$45,247$43,302$6,810$36,492
Total Events$45,247$43,302$6,810$36,492
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
Vanessa Caton
Title
Treasurer
Signed
2017-01-18
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 $2354”

Other Revenue.2

“RETAIL REWARDS $205”

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: $22692”

Other Expenses.1012

“Insurance $410”

Other Expenses.1

“Classroom enrichment $11518”

Other Expenses.2

“Teacher appreciation $7928”

Other Expenses.3

“Other school programs $5100”

Other Expenses.4

“FITNESS FINDERS $465”

Other Expenses.5

“OFFICE SUPPLIES $308”

Other Expenses.6

“5th grade fun day & yearbook $252”

Other Expenses.7

“HOMECOMING FLOAT $193”

Other Expenses.8

“MISCELLANEOUS $149”

Other Expenses.9

“RED RIBBON WEEK $138”

Other Expenses.10

“TAX & LICENSE $116”

Other Expenses.11

“Back to school breakfast $17”

Raw XML Appendix190 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/USAddress/CityNm0Escalon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095320
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043964
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/GrossReceiptsAmt049037
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053000
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043964
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Christina Stone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jill Riesenback
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Julie Fox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kendra Monteiro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Amy Trimble
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Renee Snow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Vanessa Caton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Publicity
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer Elect
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026594
IRS990EZ/OtherRevenueTotalAmt02559
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0All 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0During the fiscal year ending August 31, 2016, 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Funds provided to Dent Elementary School for classroom projects and for classroom enrichment (fine arts classes).
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Funds provided to Dent Elementary School to improve school grounds and to improve outdoor recreational areas.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other programs provided to Dent Elementary School to include publishing a year-end book, homecoming, fitness programs, etc.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022692
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt119446
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt26165
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07782
IRS990EZ/SpecialEventsNetIncomeLossAmt036060
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050291
IRS990EZ/TotalProgramServiceExpensesAmt048303
IRS990EZ/TotalRevenueAmt041255
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0dentschool.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07051
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02636
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07051
IRS990ScheduleA/TotalSupportAmt014955
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01945
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01945
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06810
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EDIBLE EXPO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043302
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036492
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06810
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOX TOPS $2354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETAIL REWARDS $205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Class of Activity: FIELD TRIPS/SCIENCE CAMP | Donee's Name: DENT ELEMENTARY SCHOOL | Donee's Address: 1998 Yosemite Ave. ESCALON CA 95320 | Cash Amount Given: $22692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLASSROOM ENRICHMENT $11518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TEACHER APPRECIATION $7928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER SCHOOL PROGRAMS $5100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FITNESS FINDERS $465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE SUPPLIES $308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt95TH GRADE FUN DAY & YEARBOOK $252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10HOMECOMING FLOAT $193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS $149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RED RIBBON WEEK $138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TAX & LICENSE $116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BACK TO SCHOOL BREAKFAST $17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Vanessa Caton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dent Elementary PTO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0co Vanessa Caton
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/ReturnTs02017-01-18T10:41:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

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