Civic Intelligence

Melrose Elementary PTO

990 • Fiscal year 2023 • EIN 35-2348736

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 26, 2024

Organization ProfileMELROSEPTO.ORG
731 N Detroit StreetLos Angeles, CA 90046

(310) 270-6298

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

90th percentile

48%

Higher net margin than 90% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

82nd percentile

32%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

11%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$617,746

Up $148,672 (+32%) from 2022

Net Assets

Up

$617,746

Up $148,672 (+32%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin90th percentile

Revenue

Up

$308,532

Up $31,281 (+11%) from 2022

Expenses

Up

$159,860

Up $42,543 (+36%) from 2022

Net Income

Down

$148,672

Down $11,262 (-7.0%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$800K$600K$400K$200K$0Assets 2018: $186,409Liabilities 2018: $0Net Assets 2018: $186,4092018Assets 2019: $204,323Liabilities 2019: $0Net Assets 2019: $204,3232019Assets 2020: $333,790Liabilities 2020: $0Net Assets 2020: $333,7902020Assets 2021: $309,140Liabilities 2021: $0Net Assets 2021: $309,1402021Assets 2022: $469,074Liabilities 2022: $0Net Assets 2022: $469,0742022Assets 2023: $617,746Liabilities 2023: $0Net Assets 2023: $617,7462023Assets 2024: $741,660Liabilities 2024: $0Net Assets 2024: $741,6602024

Highlighted filing

2023

Assets$617,746
Liabilities$0
Net Assets$617,746
Open 2023 Filing

Operations Trend

Revenue Growth55th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2018: $181,409Expenses 2018: $118,712Net Income 2018: $62,6972018Revenue 2019: $257,424Expenses 2019: $239,510Net Income 2019: $17,9142019Revenue 2020: $311,803Expenses 2020: $182,336Net Income 2020: $129,4672020Revenue 2021: $164,655Expenses 2021: $189,305Net Income 2021: -$24,6502021Revenue 2022: $277,251Expenses 2022: $117,317Net Income 2022: $159,9342022Revenue 2023: $308,532Expenses 2023: $159,860Net Income 2023: $148,6722023Revenue 2024: $367,267Expenses 2024: $243,353Net Income 2024: $123,9142024

Highlighted filing

2023

Revenue$308,532
Expenses$159,860
Net Income$148,672
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 26, 2024
Return Version
2022v5.0
Gross Receipts
$319,427
Mission and Program Overview

Mission

Melrose pto supports melrose elementary by supplementing staffing, resources, extracurricular programs and activities not provided by the los angeles unified school district.

Strengthen the school community, to provide resources and services for all students at melrose elementry and to make a lasting impact on their future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$469,074$617,746▲ $148,672
Savings and Temporary Cash Investments-$506,953-
Cash and Non-Interest-Bearing Accounts$469,074$110,793▼ $358,281
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$469,074$617,746▲ $148,672
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$469,074$617,746▲ $148,672
Total Liabilities and Net Assets / Fund Balance$469,074$617,746▲ $148,672
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Raj RaghavianPresident & CEO
Socorro SperatiVice President
Kristina LeachCommunications
Rachel DeblingerSecretary
Alan HillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$236,881
Program Service Revenue
$0
Investment Income
$6,953
Other Revenue
$64,698
All Other Contributions
$236,881
Change in Net Assets
$148,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,860
Total Fundraising Expense$5,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$50,546$2,516$5,145$2,516
Information Technology$163--$163
All Other Expenses-$25-$25
Total Functional Expenses$152,174$2,541$5,145$159,860
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,751
Fundraising Direct Expenses$6,138
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jogathon$72,751$72,751$6,138$66,613
Total Events$72,751$72,751$6,138$66,613
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Melrose Elementary Pto
EIN
35-2348736
Phone
3102706298
Address
731 N DETROIT STREET, LOS ANGELES, CA 90046

Signing Officer

Name
Alan Hiller
Title
Treasurer
Phone
3102706298
Signed
2024-11-26
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
45

Preparer

Firm
Simantob & Associates Inc CPAs
Address
280 S Beverly Dr Ste 400, Beverly Hills, CA 90212
Preparer
David Ischayek CPA
Phone
3102859535
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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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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0469074
IRS990/TotalAssetsEOYAmt0617746
IRS990/TotalAssetsGrp/BOYAmt0469074
IRS990/TotalAssetsGrp/EOYAmt0617746
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0236881
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05145
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02541
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152174
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159860
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0469074
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0617746
IRS990/TotalProgramServiceExpensesAmt0152174
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt071651
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0308532
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0469074
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0617746
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0731 N DETROIT STREET
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090046
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0MELROSEPTO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN HILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03102706298
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MELROSE ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0MELR
ReturnHeader/Filer/EIN0352348736
ReturnHeader/Filer/PhoneNum03102706298
ReturnHeader/Filer/USAddress/AddressLine1Txt0731 N DETROIT STREET
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090046
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454521238
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Simantob & Associates Inc CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0280 S Beverly Dr Ste 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beverly Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090212
ReturnHeader/PreparerPersonGrp/PhoneNum03102859535
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Ischayek CPA
ReturnHeader/ReturnTs02024-11-26T14:36:38-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$617,746
Liabilities
$0
Net assets
$617,746
Revenue
$308,532
Expenses
$159,860
Net income
$148,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.42$0.00$7.42$3.67$2.43$1.24
2023Detailed filing. Detailed filing data is available for this year.$6.18$0.00$6.18$3.09$1.60$1.49
2022Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$2.77$1.17$1.60
2021Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$1.65$1.89$0.25
2020Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$3.12$1.82$1.29
2019Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$2.57$2.40$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$1.81$1.19$0.63