Civic Intelligence

El Toro High School Parent Student Teacher Organization

990 • Fiscal year 2016 • EIN 33-0312605

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 13, 2017

Organization ProfileN/A
25255 Toledo StLake Forest, CA 92630

(949) 859-5764

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

74th percentile

18%

Higher net margin than 74% 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

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

61st percentile

8.1%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$109,254

Up $22,624 (+26%) from 2015

Net Assets

Up

$109,254

Up $22,624 (+26%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin74th percentile

Revenue

Up

$128,348

Up $9,572 (+8.1%) from 2015

Expenses

Down

$105,724

Down $9,698 (-8.4%) from 2015

Net Income

Up

$22,624

Up $19,270 (+575%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$150K$100K$50K$0Assets 2015: $86,630Liabilities 2015: $0Net Assets 2015: $86,6302015Assets 2016: $109,254Liabilities 2016: $0Net Assets 2016: $109,2542016Assets 2017: $100,988Liabilities 2017: $0Net Assets 2017: $100,9882017Assets 2018: $92,600Liabilities 2018: $0Net Assets 2018: $92,6002018Assets 2019: $81,935Liabilities 2019: $0Net Assets 2019: $81,9352019Assets 2020: $80,064Liabilities 2020: $0Net Assets 2020: $80,0642020Assets 2021: $81,944Liabilities 2021: $0Net Assets 2021: $81,9442021Assets 2023: $89,491Liabilities 2023: $82Net Assets 2023: $89,4092023Assets 2024: $85,386Liabilities 2024: $0Net Assets 2024: $85,3862024Assets 2025: $69,273Liabilities 2025: $0Net Assets 2025: $69,2732025

Highlighted filing

2016

Assets$109,254
Liabilities$0
Net Assets$109,254
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $118,776Expenses 2015: $115,422Net Income 2015: $3,3542015Revenue 2016: $128,348Expenses 2016: $105,724Net Income 2016: $22,6242016Revenue 2017: $43,327Expenses 2017: $51,593Net Income 2017: -$8,2662017Revenue 2018: $117,117Expenses 2018: $125,505Net Income 2018: -$8,3882018Revenue 2019: $109,367Expenses 2019: $120,032Net Income 2019: -$10,6652019Revenue 2020: $77,176Expenses 2020: $79,047Net Income 2020: -$1,8712020Revenue 2021: $75,135Expenses 2021: $73,255Net Income 2021: $1,8802021Revenue 2023: $130,854Expenses 2023: $111,735Net Income 2023: $19,1192023Revenue 2024: $135,567Expenses 2024: $139,590Net Income 2024: -$4,0232024Revenue 2025: $146,376Expenses 2025: $162,489Net Income 2025: -$16,1132025

Highlighted filing

2016

Revenue$128,348
Expenses$105,724
Net Income$22,624
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 13, 2017
Return Version
2015v3.0
Gross Receipts
$144,035
Mission and Program Overview

Mission

Parent Student Enrichment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$86,630$109,254▲ $22,624
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$86,630$109,254▲ $22,624
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$86,630$109,254▲ $22,624
Total Net Assets Fund Balance$86,630$109,254▲ $22,624
Total Liabilities and Net Assets / Fund Balance$86,630$109,254▲ $22,624

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,000$2,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Annie LovelyPresident
Judy SilvermanVice President
Meriem Bawendi-KatoVice President
Tamara PalosVice President
Shawna WiserSecretary
Margaret ChaoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,895
Program Service Revenue
$75,862
Investment Income
$4
Other Revenue
$45,587
All Other Contributions
$6,895
Change in Net Assets
$22,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,724
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$5,000--$5,000
Office Expenses-$1,119-$1,119
Insurance-$590-$590
Fees for Services Accounting-$425-$425
Other Expenses$22,788$60-$60
Total Functional Expenses$103,530$2,194$0$105,724
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,274
Fundraising Direct Expenses$15,687
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
July 4th Run$34,159$34,159$11,513$22,646
Merchant Rebate$10,686$10,686-$10,686
Total Events$53,606$53,606$15,356$38,250
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
El Toro High School PSTO
EIN
33-0312605
Address
25255 Toledo St, Lake Forest, CA 92630

Signing Officer

Name
Margaret Chao
Title
Treasurer
Signed
2017-01-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
DeKarver & Agle
Address
23101 Lake Center Dr Ste 170, Lake Forest, CA 92630
Preparer
Travis L Agle
Phone
9499518088
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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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053606
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038250
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03843
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015356
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011513
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt086630
IRS990/TotalAssetsEOYAmt0109254
IRS990/TotalAssetsGrp/BOYAmt086630
IRS990/TotalAssetsGrp/EOYAmt0109254
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06895
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02194
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103530
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105724
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt086630
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0109254
IRS990/TotalProgramServiceExpensesAmt0103530
IRS990/TotalProgramServiceRevenueAmt075862
IRS990/TotalRevenueGrp/ExclusionAmt0121453
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0128348
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086630
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0109254
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt086630
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0109254
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Margaret Chao
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0El Toro High School PSTO
ReturnHeader/Filer/BusinessNameControlTxt0ELTO
ReturnHeader/Filer/EIN0330312605
ReturnHeader/Filer/USAddress/AddressLine1Txt025255 Toledo St
ReturnHeader/Filer/USAddress/CityNm0Lake Forest
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092630
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DeKarver & Agle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023101 Lake Center Dr Ste 170
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Forest
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092630
ReturnHeader/PreparerPersonGrp/PhoneNum09499518088
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Travis L Agle
ReturnHeader/ReturnTs02017-01-17T16:50:01-08:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,254
Liabilities
$0
Net assets
$109,254
Revenue
$128,348
Expenses
$105,724
Net income
$22,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.46$1.62$0.16
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.36$1.40$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.31$1.12$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.75$0.73$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.77$0.79$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.09$1.20$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.17$1.26$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.43$0.52$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.28$1.06$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.19$1.15$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits