Civic Intelligence

Melrose Elementary PTO

990 • Fiscal year 2022 • EIN 35-2348736

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 20, 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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

91st percentile

58%

Higher net margin than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

84th percentile

52%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

68%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$469,074

Up $159,934 (+52%) from 2021

Net Assets

Up

$469,074

Up $159,934 (+52%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin91st percentile

Revenue

Up

$277,251

Up $112,596 (+68%) from 2021

Expenses

Down

$117,317

Down $71,988 (-38%) from 2021

Net Income

Up

$159,934

Up $184,584 (+749%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2022

Assets$469,074
Liabilities$0
Net Assets$469,074
Open 2022 Filing

Operations Trend

Revenue Growth78th 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

2022

Revenue$277,251
Expenses$117,317
Net Income$159,934
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 20, 2024
Return Version
2021v4.1
Gross Receipts
$283,137
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
Cash and Non-Interest-Bearing Accounts$309,140$469,074▲ $159,934
Rtn Earn Endowment Incm Other Fnds$309,140$469,074▲ $159,934
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$309,140$469,074▲ $159,934
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$309,140$469,074▲ $159,934
Total Liabilities and Net Assets / Fund Balance$309,140$469,074▲ $159,934
Compensation and Service Providers
Top Officer Pay78th 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
$197,054
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$80,197
All Other Contributions
$197,054
Change in Net Assets
$159,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,317
Total Fundraising Expense$5,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$11,443$24$5,128$5,152
All Other Expenses-$2,605-$2,605
Information Technology$1,253--$1,253
Insurance-$300-$300
Total Functional Expenses$109,260$2,929$5,128$117,317
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,275
Fundraising Direct Expenses$5,886
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jogathon$77,275$77,275$5,886$71,389
Total Events$77,275$77,275$5,886$71,389
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, 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
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
2024-11-20
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/TotalFunctionalExpensesGrp/FundraisingAmt05128
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02929
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109260
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117317
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0309140
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0469074
IRS990/TotalProgramServiceExpensesAmt0109260
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt080197
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0277251
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0309140
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0469074
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/SignatureDt02024-11-20
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/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/ReturnTs02024-11-20T14:55:17-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$469,074
Liabilities
$0
Net assets
$469,074
Revenue
$277,251
Expenses
$117,317
Net income
$159,934
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