Civic Intelligence

Peters Canyon Elementary School PTO

990 • Fiscal year 2016 • EIN 33-0760280

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization Profilewww.tustin.k12.ca.us/PCanyon/PTO/Board.html
26900 Peters Canyon RoadTustin, CA 92782

(714) 730-7540

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

12th percentile

-30%

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

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

54th percentile

3.1%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$64,344

Down $32,718 (-34%) from 2015

Net Assets

Down

$64,344

Down $32,718 (-34%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin12th percentile

Revenue

Up

$109,561

Up $3,333 (+3.1%) from 2015

Expenses

Down

$142,279

Down $4,516 (-3.1%) from 2015

Net Income

Up

-$32,718

Up $7,849 (+19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$150K$100K$50K$0Assets 2011: $138,075Liabilities 2011: $5,929Net Assets 2011: $132,1462011Assets 2012: $104,908Liabilities 2012: $2,750Net Assets 2012: $102,1582012Assets 2013: $82,058Liabilities 2013: $900Net Assets 2013: $81,1582013Assets 2014: $137,629Liabilities 2014: $0Net Assets 2014: $137,6292014Assets 2015: $97,062Liabilities 2015: $0Net Assets 2015: $97,0622015Assets 2016: $64,344Liabilities 2016: $0Net Assets 2016: $64,3442016Assets 2017: $68,454Net Assets 2017: $68,4542017Assets 2018: $85,328Net Assets 2018: $85,3282018Assets 2019: $65,357Net Assets 2019: $65,3572019Assets 2020: $68,540Net Assets 2020: $68,5402020Assets 2021: $62,066Net Assets 2021: $62,0662021Assets 2022: $83,894Liabilities 2022: $10,803Net Assets 2022: $73,0912022Assets 2023: $103,366Liabilities 2023: $14,173Net Assets 2023: $89,1932023Assets 2024: $107,992Liabilities 2024: $13,506Net Assets 2024: $94,4862024

Highlighted filing

2016

Assets$64,344
Liabilities$0
Net Assets$64,344
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$200K$100K$0-$100KExpenses 2011: $141,5802011Expenses 2012: $169,1692012Expenses 2013: $172,3072013Revenue 2014: $158,100Expenses 2014: $101,629Net Income 2014: $56,4712014Revenue 2015: $106,228Expenses 2015: $146,795Net Income 2015: -$40,5672015Revenue 2016: $109,561Expenses 2016: $142,279Net Income 2016: -$32,7182016Revenue 2017: $91,674Expenses 2017: $87,564Net Income 2017: $4,1102017Revenue 2018: $88,271Expenses 2018: $71,397Net Income 2018: $16,8742018Revenue 2019: $97,498Expenses 2019: $117,469Net Income 2019: -$19,9712019Revenue 2020: $53,930Expenses 2020: $50,747Net Income 2020: $3,1832020Revenue 2021: $29,472Expenses 2021: $35,946Net Income 2021: -$6,4742021Revenue 2022: $154,718Expenses 2022: $143,693Net Income 2022: $11,0252022Revenue 2023: $117,316Expenses 2023: $101,214Net Income 2023: $16,1022023Revenue 2024: $102,220Expenses 2024: $96,927Net Income 2024: $5,2932024

Highlighted filing

2016

Revenue$109,561
Expenses$142,279
Net Income-$32,718
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$158,355
Mission and Program Overview

Mission

To support students and teachers at peters canyon elementary school.

Pto serves as a liaison between parents and teachers of peters canyon elementary with one common goal in mind: to assist in providing the school with the best education possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$97,062$64,344▼ $32,718
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$97,062$64,344▼ $32,718
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$97,062$64,344▼ $32,718
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$97,062$64,344▼ $32,718
Total Liabilities and Net Assets / Fund Balance$97,062$64,344▼ $32,718
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Melanie IrwinPresident
Emily Rasmussen1st Ways & Means
Jami Shields1st Ways & Means
Susan Peterson1st Ways & Means
Lisa Osako2nd Programs
Hayley Dobbins5th Volunteer
Heather Chesterman5th Volunteer
Darren KikutaFinancial Secretary
Erin RosselliGrant Writer
Lisa Cappel BrownParliamentarian
Margaret ChoeParliamentarian
Jennifer MartinSecretary
Kruti KhanTreasurer
Sara StewartTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$58,837
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$50,724
Change in Net Assets
$-32,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$127,565$3,514-$131,079
Other Expenses-$5,200-$5,200
Fees for Services Accounting-$2,500-$2,500
Total Functional Expenses$127,565$14,714$0$142,279
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$99,518
Fundraising Direct Expenses$48,794
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$30,750$30,750$11,061$19,689
Pioneer Day$19,475$19,475$13,122$6,353
Total Events$99,259$99,259$46,972$52,287
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Peters Canyon Elementary School PTO
EIN
33-0760280
In Care Of
% DARREN KIKUTA
Phone
7147307540
Address
26900 Peters Canyon Road, Tustin, CA 92782

Signing Officer

Name
Darren Kikuta
Title
Financial Secretary
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Irwin
Formed
2004
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
75

Preparer

Firm
Marcum LLP
Address
1920 Main Street Suite 950, Irvine, CA 92614-8216
Preparer
Jayson M Morgan
Phone
9492365600
Supplemental Narrative

Additional Explanations

Not Applicable

“Not Applicable”

Form 990 Part IX Line 24 - Other Expenses

“Description:student enrichment total expenses:127565 program services:127565”

Form 990 Part IX Line 24 - Other Expenses

“Description:technology total expenses:3514 management and general:3514”

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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt058837
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0BUILD COMMUNICATION BETWEEN PARENTS, TEACHERS, AND STUDENTS. PROVIDE ADDITIONAL ENHANCEMENT EXPERIENCES FOR THE STUDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt097062
IRS990/NetAssetsOrFundBalancesEOYAmt064344
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt050724
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PRINTING & PUBLICATION
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3OFFICE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35200
IRS990/OtherExpensesGrp/TotalAmt0500
IRS990/OtherExpensesGrp/TotalAmt12500
IRS990/OtherExpensesGrp/TotalAmt2500
IRS990/OtherExpensesGrp/TotalAmt35200
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MELANIE IRWIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt058613
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0146795
IRS990/PYOtherRevenueAmt047615
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-40567
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0146795
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0106228
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-32718
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt099518
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0296209
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0725860
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/OtherIncome170Grp/TotalAmt048
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99984
IRS990ScheduleA/PublicSupportPY170Pct00.99492
IRS990ScheduleA/PublicSupportTotal170Amt0296209
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042676
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0296209
IRS990ScheduleA/TotalSupportAmt0296257
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046972
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PIONEER DAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt049034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt099259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt049034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt099259
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052287
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt022789
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046972
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011061

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$64,344
Liabilities
$0
Net assets
$64,344
Revenue
$109,561
Expenses
$142,279
Net income
-$32,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.14$0.94$1.02$0.97$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.14$0.89$1.17$1.01$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.11$0.73$1.55$1.44$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.29$0.36$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.54$0.51$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.97$1.17$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.88$0.71$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.92$0.88$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.10$1.42$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.06$1.47$0.41
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.58$1.02$0.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.01$0.81$1.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.03$1.02$1.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.06$1.32$1.42