Civic Intelligence

Thomas Edison Elementary PTO

990EZ • Fiscal year 2016 • EIN 30-0629459

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization ProfileN/A
1267 Southgate AveDaly City, CA 94015

(650) 991-1250

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

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

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.

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

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$25,096

Down $10,351 (-29%) from 2015

Net Assets

Down

$25,096

Down $10,351 (-29%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$33,640

Down $17,288 (-34%) from 2015

Expenses

Down

$43,991

Down $2,674 (-5.7%) from 2015

Net Income

Down

-$10,351

Down $14,614 (-343%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$40K$30K$20K$10K$0Assets 2015: $35,447Net Assets 2015: $35,4472015Assets 2016: $25,096Net Assets 2016: $25,0962016Assets 2017: $11,668Net Assets 2017: $11,6682017Assets 2018: $18,153Net Assets 2018: $18,1532018Assets 2019: $11,895Net Assets 2019: $11,8952019Assets 2020: $5,871Net Assets 2020: $5,8712020Assets 2021: $6,422Net Assets 2021: $6,4222021Assets 2022: $16,260Net Assets 2022: $16,2602022Assets 2023: $22,027Net Assets 2023: $22,0272023Assets 2024: $8,592Net Assets 2024: $8,5922024Assets 2025: $18,514Net Assets 2025: $18,5142025

Highlighted filing

2016

Assets$25,096
Liabilities-
Net Assets$25,096
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2015: $50,928Expenses 2015: $46,665Net Income 2015: $4,2632015Revenue 2016: $33,640Expenses 2016: $43,991Net Income 2016: -$10,3512016Revenue 2017: $49,022Expenses 2017: $62,450Net Income 2017: -$13,4282017Revenue 2018: $66,390Expenses 2018: $59,905Net Income 2018: $6,4852018Revenue 2019: $49,955Expenses 2019: $52,544Net Income 2019: -$2,5892019Revenue 2020: $33,108Expenses 2020: $39,132Net Income 2020: -$6,0242020Revenue 2021: $5,307Expenses 2021: $4,756Net Income 2021: $5512021Revenue 2022: $54,536Expenses 2022: $44,698Net Income 2022: $9,8382022Revenue 2023: $40,080Expenses 2023: $34,313Net Income 2023: $5,7672023Revenue 2024: $47,392Expenses 2024: $60,827Net Income 2024: -$13,4352024Revenue 2025: $59,894Expenses 2025: $49,972Net Income 2025: $9,9222025

Highlighted filing

2016

Revenue$33,640
Expenses$43,991
Net Income-$10,351
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$55,650
Mission and Program Overview

Mission

To enrich the educational exp. At thomas edison school

Program Services

DescriptionGrantsExpenses
ASSEMBLIES/PROGRAMS - UNDERWROTE THE PROCUREMENT OF EDUCATIONAL ASSEMBLIES/PROGRAMS FOR 450 STUDENTS. THE ASSEMBLIES/PROGRAMS FOCUSED ON 1) CHARACTER BUILDING, 2) PEACEMAKING, 3) MATH, 4) READING, 5) SCIENCE, 6)ART, AND 7) FAMILY.$31,656-
TEACHER/STUDENT SUPPORT - PROVIDED A REIMBURSEMENT ALLOWANCE OF UP TO $250 TO EACH OF 17 CLASSROOM TEACHERS. THIS ALLOWS THE TEACHER TO PURCHASE EDUCATIONAL MATERIALS, TECHNOLOGY SUPPLIES, AND OTHER MATERIALS TO ENRICH THE EDUCATIONAL EXPERIENCE FOR 450 STUDENTS. ALSO PROVIDED HEALTHY SNACKS FOR WORKSHOPS AND STAR TESTING AS WELL AS INCENTIVES FOR STUDENT ACHIEVEMENTS.$4,805-
5TH GRADE OUTDOOR EDUCATION - PROVIDED A $75 SCHOLARSHIP FOR EACH OF 60 5TH GRADE STUDENTS PARTICIPATING IN A WEEKLONG OUTDOOR OVERNIGHT EDUCATION PROGRAM AND UNDERWROTE THE BALANCE AFTER STUDENT PARTICIPATION FEE WAS PAID.$3,750-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL SEBASTIANVice PresidentPT$0--
KRYSTAL O'FRIELCo-PresidentPT$0--
RITA DABAICo-PresidentPT$0--
KAREEM JABARTreasurerPT$0--
NICOLE PRIOLOSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Catalog Sales$18,000$18,000$9,000$9,000
Cookie Dough Sales$12,585$12,585$7,225$5,360
Total Events$40,750$40,750$16,625$24,125
Filing and Contact Details

Filer

Filer Name
Thomas Edison Elementary School Parent
EIN
30-0629459
Phone
6509911250
Address
1267 SOUTHGATE AVE, DALY CITY, CA 94015

Signing Officer

Name
Rita Dabai
Title
President
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Jeffrey M Dreyer CPA
Address
811 West Napa Street Suite A, Sonoma, CA 95476
Preparer
Jeffrey M Dreyer
Phone
7079382273
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $805”

Other Expenses.1

“Elementary school programs $41211”

Other Expenses.2

“DONOR RECOGNITION $700”

Other Expenses.3

“Miscellaneous $200”

Other Expenses.4

“Bank Fees $150”

Raw XML Appendix169 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/OfficerDirectorTrusteeEmplGrp/PersonNm4NICOLE PRIOLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043066
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENRICH THE EDUCATIONAL EXP. AT THOMAS EDISON SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSEMBLIES/PROGRAMS - UNDERWROTE THE PROCUREMENT OF EDUCATIONAL ASSEMBLIES/PROGRAMS FOR 450 STUDENTS. THE ASSEMBLIES/PROGRAMS FOCUSED ON 1) CHARACTER BUILDING, 2) PEACEMAKING, 3) MATH, 4) READING, 5) SCIENCE, 6)ART, AND 7) FAMILY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt15TH GRADE OUTDOOR EDUCATION - PROVIDED A $75 SCHOLARSHIP FOR EACH OF 60 5TH GRADE STUDENTS PARTICIPATING IN A WEEKLONG OUTDOOR OVERNIGHT EDUCATION PROGRAM AND UNDERWROTE THE BALANCE AFTER STUDENT PARTICIPATION FEE WAS PAID.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TEACHER/STUDENT SUPPORT - PROVIDED A REIMBURSEMENT ALLOWANCE OF UP TO $250 TO EACH OF 17 CLASSROOM TEACHERS. THIS ALLOWS THE TEACHER TO PURCHASE EDUCATIONAL MATERIALS, TECHNOLOGY SUPPLIES, AND OTHER MATERIALS TO ENRICH THE EDUCATIONAL EXPERIENCE FOR 450 STUDENTS. ALSO PROVIDED HEALTHY SNACKS FOR WORKSHOPS AND STAR TESTING AS WELL AS INCENTIVES FOR STUDENT ACHIEVEMENTS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt24805
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016925
IRS990EZ/SpecialEventsNetIncomeLossAmt028475
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043991
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014350
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013480
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IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt062438
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016625
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CATALOG SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COOKIE DOUGH SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELEMENTARY SCHOOL PROGRAMS $41211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONOR RECOGNITION $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees $150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RITA DABAI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMAS EDISON ELEMENTARY SCHOOL PARENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0300629459
ReturnHeader/Filer/PhoneNum06509911250
ReturnHeader/Filer/USAddress/AddressLine1Txt01267 SOUTHGATE AVE
ReturnHeader/Filer/USAddress/CityNm0DALY CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094015
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jeffrey M Dreyer CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0811 West Napa Street Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sonoma
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095476
ReturnHeader/PreparerPersonGrp/PhoneNum07079382273
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey M Dreyer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-11T11:21:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$25,096
Liabilities
-
Net assets
$25,096
Revenue
$33,640
Expenses
$43,991
Net income
-$10,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.5$18.5$59.9$50.0$9.92
2024Detailed filing. Detailed filing data is available for this year.$8.59$8.59$47.4$60.8$13.4
2023Detailed filing. Detailed filing data is available for this year.$22.0$22.0$40.1$34.3$5.77
2022Detailed filing. Detailed filing data is available for this year.$16.3$16.3$54.5$44.7$9.84
2021Detailed filing. Detailed filing data is available for this year.$6.42$6.42$5.31$4.76$0.55
2020Detailed filing. Detailed filing data is available for this year.$5.87$5.87$33.1$39.1$6.02
2019Detailed filing. Detailed filing data is available for this year.$11.9$11.9$50.0$52.5$2.59
2018Detailed filing. Detailed filing data is available for this year.$18.2$18.2$66.4$59.9$6.49
2017Detailed filing. Detailed filing data is available for this year.$11.7$11.7$49.0$62.5$13.4
2016Detailed filing. Detailed filing data is available for this year.$25.1$25.1$33.6$44.0$10.4
2015Detailed filing. Detailed filing data is available for this year.$35.4$35.4$50.9$46.7$4.26