Civic Intelligence

Ivey Ranch Parent Teacher Organization

990EZ • Fiscal year 2017 • EIN 33-0652384

Aug 01, 2016 to Jul 31, 2017 • Filed on Oct 30, 2018

Organization ProfileN/A
PO Box 5686Oceanside, CA 92052

(760) 419-6530

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

57th percentile

6.2%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$53,211

No earlier filing loaded for comparison.

Net Assets

$53,211

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

$106,991

No earlier filing loaded for comparison.

Expenses

$100,387

No earlier filing loaded for comparison.

Net Income

$6,604

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.

$300K$200K$100K$0Assets 2017: $53,211Net Assets 2017: $53,2112017Assets 2019: $65,918Net Assets 2019: $65,9182019Assets 2020: $79,386Net Assets 2020: $79,3862020Assets 2021: $72,078Net Assets 2021: $72,0782021Assets 2022: $106,463Net Assets 2022: $106,4632022Assets 2024: $261,889Liabilities 2024: $0Net Assets 2024: $261,8892024Assets 2025: $209,444Liabilities 2025: $0Net Assets 2025: $209,4442025

Highlighted filing

2017

Assets$53,211
Liabilities-
Net Assets$53,211
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $106,991Expenses 2017: $100,387Net Income 2017: $6,6042017Revenue 2019: $189,560Expenses 2019: $181,441Net Income 2019: $8,1192019Revenue 2020: $84,806Expenses 2020: $71,338Net Income 2020: $13,4682020Revenue 2021: $326Expenses 2021: $7,634Net Income 2021: -$7,3082021Revenue 2022: $55,195Expenses 2022: $20,810Net Income 2022: $34,3852022Revenue 2024: $60,500Expenses 2024: $5,625Net Income 2024: $54,8752024Revenue 2025: $70,537Expenses 2025: $59,968Net Income 2025: $10,5692025

Highlighted filing

2017

Revenue$106,991
Expenses$100,387
Net Income$6,604
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Oct 30, 2018
Return Version
2016v3.0
Gross Receipts
$134,748
Mission and Program Overview

Mission

provide support to teachers an student classroom supplies to help provide a quality education

Program Services

DescriptionGrantsExpenses
Classroom Support for education materials and supplies for student enrichment activities$83,217-
student Family Events, Star of the Week, Running Club, Chess Club$13,236-
Donations to Ivey Ranch Elementary for Student Technology, Supplies, Equipment, Gardening, Playground and teacher Appreciation$10,111-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim CinoPresidentPT$0--
Sidne FitzpatrickCo-VP FundraisiPT$0--
Jordyn IbarraVP EventsPT$0--
Lisa BernardVP Educ SrvcsPT$0--
Kathleen PlemelCo-TreasurerPT$0--
Daniel SaundersCo-TreasurerPT$0--
Laurie RulisonCo-VP FundraisiPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundraisers$31,894$30,701$12,590$18,111
Total Events$31,894$30,701$12,590$18,111
Filing and Contact Details

Filer

Filer Name
Ivey Ranch Elementary PTO
EIN
33-0652384
Phone
7604196530
Address
PO Box 5686, Oceanside, CA 92052

Signing Officer

Name
Kim Cino
Title
President
Signed
2018-10-30
Discuss with paid preparer
Yes

Preparer

Firm
DePauw Johnson Inc
Address
400 S Melrose Dr Ste 207, Vista, CA 92081-6632
Preparer
Michael Lund EA
Phone
7609411763
Supplemental Narrative

Additional Explanations

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

“| Donee's Name: Ivey Ranch Elementary School | Donee's Address: 4275 Via Rancho Rd Oceanside CA 92057 | Cash Amount Given: $97776”

Other Expenses.1012

“Insurance $569”

Other Expenses.1

“Supplies $1114”

Other Expenses.3

“Fees $245”

Other Expenses.4

“Website support $159”

Other Expenses.6

“rounding $-1”

Other Assets.1010

“Inventories - Beginning $3901 Inventories - Ending $4532”

Raw XML Appendix184 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/CityNm0Oceanside
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IRS990EZ/GrossSalesOfInventoryAmt017638
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IRS990EZ/MembershipDuesAmt0860
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt053211
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kim Cino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sidne Fitzpatrick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jordyn Ibarra
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lisa Bernard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kathleen Plemel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Daniel Saunders
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Laurie Rulison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-VP Fundraisi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP Events
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP Educ Srvcs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CO-Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Co-VP Fundraisi
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03901
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04532
IRS990EZ/OtherExpensesTotalAmt02086
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0provide support to teachers an student classroom supplies to help provide a quality education
IRS990EZ/PrintingPublicationsPostageAmt0525
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Classroom Support for education materials and supplies for student enrichment activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1student Family Events, Star of the Week, Running Club, Chess Club
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Donations to Ivey Ranch Elementary for Student Technology, Supplies, Equipment, Gardening, Playground and teacher Appreciation
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt083217
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt113236
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt210111
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012590
IRS990EZ/SpecialEventsNetIncomeLossAmt018111
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100387
IRS990EZ/TotalProgramServiceExpensesAmt0106564
IRS990EZ/TotalRevenueAmt0106991
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The supported Organization is a public elementary school. While School officials do not participate or influence election of officers, all funds spent by the organization are at the direction and discretion of the supported organization.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section B, Line 1: Explanation Of How Supported Orgs. Managed Actvities
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0952681075
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Ivey Ranch Elementary School
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01193
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01193
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012590
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Various Fundraisers
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031894
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031894
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030701
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018111
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012590
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Ivey Ranch Elementary School | Donee's Address: 4275 Via Rancho Rd Oceanside CA 92057 | Cash Amount Given: $97776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies $1114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fees $245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Website support $159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5rounding $-1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Inventories - Beginning $3901 Inventories - Ending $4532
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1010
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kim Cino
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ivey Ranch Elementary PTO
ReturnHeader/Filer/BusinessNameControlTxt0IVEY
ReturnHeader/Filer/EIN0330652384
ReturnHeader/Filer/PhoneNum07604196530
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 5686
ReturnHeader/Filer/USAddress/CityNm0Oceanside
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092052
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DePauw Johnson Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 S Melrose Dr Ste 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vista
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0920816632
ReturnHeader/PreparerPersonGrp/PhoneNum07609411763
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Lund EA
ReturnHeader/ReturnTs02018-10-30T14:35:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,211
Liabilities
-
Net assets
$53,211
Revenue
$106,991
Expenses
$100,387
Net income
$6,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.71$0.60$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.00$2.62$0.61$0.06$0.55
2022Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.55$0.21$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.72$0.00$0.08$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.79$0.85$0.71$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.66$1.90$1.81$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.53$1.07$1.00$0.07