Civic Intelligence

San Lauren Elementary Parent Teacher Organization Inc.

990EZ • Fiscal year 2017 • EIN 37-1544230

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

5210 Victor StreetBakersfield, CA 93308

(661) 393-5511

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

58th percentile

7.0%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% 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

59th percentile

7.8%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$34,434

Up $2,486 (+7.8%) from 2016

Net Assets

Up

$34,434

Up $2,486 (+7.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$35,301

Down $7,456 (-17%) from 2016

Expenses

Down

$32,815

Down $4,684 (-12%) from 2016

Net Income

Down

$2,486

Down $2,772 (-53%) from 2016

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $16,732Liabilities 2011: $02011Assets 2012: $11,598Liabilities 2012: $02012Assets 2013: $18,938Liabilities 2013: $02013Assets 2014: $27,001Liabilities 2014: $0Net Assets 2014: $27,0012014Assets 2015: $26,690Liabilities 2015: $0Net Assets 2015: $26,6902015Assets 2016: $31,948Liabilities 2016: $0Net Assets 2016: $31,9482016Assets 2017: $34,434Liabilities 2017: $0Net Assets 2017: $34,4342017Assets 2018: $11,498Liabilities 2018: $0Net Assets 2018: $11,4982018Assets 2019: $30,330Liabilities 2019: $0Net Assets 2019: $30,3302019

Highlighted filing

2017

Assets$34,434
Liabilities$0
Net Assets$34,434

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $41,929Expenses 2011: $37,054Net Income 2011: $4,8752011Revenue 2012: $39,251Expenses 2012: $44,385Net Income 2012: -$5,1342012Revenue 2013: $41,781Expenses 2013: $34,441Net Income 2013: $7,3402013Revenue 2014: $41,231Expenses 2014: $33,168Net Income 2014: $8,0632014Revenue 2015: $29,401Expenses 2015: $29,712Net Income 2015: -$3112015Revenue 2016: $42,757Expenses 2016: $37,499Net Income 2016: $5,2582016Revenue 2017: $35,301Expenses 2017: $32,815Net Income 2017: $2,4862017Revenue 2018: $27,326Expenses 2018: $50,262Net Income 2018: -$22,9362018Revenue 2019: $31,815Expenses 2019: $29,955Net Income 2019: $1,8602019

Highlighted filing

2017

Revenue$35,301
Expenses$32,815
Net Income$2,486
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$63,520
Mission and Program Overview

Mission

The san lauren elementary parent teacher organization was formed to promote a higher standard of education for all students and support for the teachers and staff at san lauren elementary school by supplementing the needs of the students and educators.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION WAS FORMED TO PROMOTE A HIGHER STANDARD OF EDUCATION FOR ALL STUDENTS AND SUPPORT THE TEACHERS AND STAFF AT SAN LAUREN ELEMENTARY SCHOOL BY SUPPLEMENTING THE NEEDS OF STUDENTS AND EDUCATORS.$31,635-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY CROSSLEYPresident-$0--
LISA AUGERVice President-$0--
CHRISTINA LYNN QUINNSecretary-$0--
ANN BANDYVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
DEWAR'S/SEE'S CANDY FUNDRAISER$9,036$9,036$6,730$2,306
Santa Shop & Santa Movie$7,752$7,752$4,226$3,526
Total Events$30,745$30,745$22,094$8,651
Filing and Contact Details

Filer

Filer Name
San Lauren Elementary Parent
EIN
37-1544230
Phone
6613935511
Address
5210 VICTOR STREET, BAKERSFIELD, CA 93308

Signing Officer

Name
Amy Crossley
Title
President
Signed
2017-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Brian L Escobar CPA Inc
Address
9720 BRIMHALL RD, BAKERSFIELD, CA 93312-2801
Preparer
Brian L Escobar CPA
Phone
6618357007
Supplemental Narrative

Additional Explanations

Other Expenses.1

CAMP KEEP $10511

Other Expenses.2

CLASSROOM SUPPLIES $6419

Other Expenses.3

AR T-SHIRTS/CARDS $2617

Other Expenses.4

SCHOOL SPIRIT GEAR $2581

Other Expenses.5

READING PROGRAMS $1909

Other Expenses.6

SCHOOL CARNIVAL $1627

Other Expenses.7

INCENTIVE PROGRAMS $1460

Other Expenses.8

SCHOOL FUNCTIONS $1453

Other Expenses.9

PTO ADMINISTRATIVE $1180

Other Expenses.10

FIELD TRIPS $1106

Other Expenses.11

VOLUNTEER LUNCHEON $666

Other Expenses.12

STAFF APPRECIATION $633

Other Expenses.13

Perfect attendance trophies $554

Other Expenses.14

PLAYGROUND SUPPLIES $99

Raw XML Appendix197 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAMP KEEP $10511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLASSROOM SUPPLIES $6419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AR T-SHIRTS/CARDS $2617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOOL SPIRIT GEAR $2581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4READING PROGRAMS $1909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOOL CARNIVAL $1627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INCENTIVE PROGRAMS $1460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHOOL FUNCTIONS $1453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PTO ADMINISTRATIVE $1180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FIELD TRIPS $1106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VOLUNTEER LUNCHEON $666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STAFF APPRECIATION $633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PERFECT ATTENDANCE TROPHIES $554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PLAYGROUND SUPPLIES $99
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY CROSSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN LAUREN ELEMENTARY PARENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TEACHER ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SANL
ReturnHeader/Filer/EIN0371544230
ReturnHeader/Filer/PhoneNum06613935511
ReturnHeader/Filer/USAddress/AddressLine1Txt05210 VICTOR STREET
ReturnHeader/Filer/USAddress/CityNm0BAKERSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIAN L ESCOBAR CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09720 BRIMHALL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAKERSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0933122801
ReturnHeader/PreparerPersonGrp/PhoneNum06618357007
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN L ESCOBAR CPA
ReturnHeader/ReturnTs02017-11-09T15:45:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings