Civic Intelligence

George Kelly Elementary Parent Faculty PTO Inc

EIN 42-1680524 • 501(c)3 • Tracy, CA

Pub. 78 Eligible990-N CoverageNTEE B90

Profile

Parent teacher relationship fundraisers

535 Mabel Josephine DriveTracy, CA 95377

www.georgekellypto.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

60th percentile

14%

Higher net margin than 60% of similar nonprofits.

NTEE B90 • <$500k nonprofits • Source year 2025

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

NTEE B90 • <$500k nonprofits • Source year 2025

Asset Growth

67th percentile

22%

Faster asset growth than 67% of similar nonprofits.

NTEE B90 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

18th percentile

-46%

Faster revenue growth than 18% of similar nonprofits.

NTEE B90 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$37,840

Up $6,802 (+22%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$37,840

Up $6,373 (+20%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Down

$48,150

Down $40,578 (-46%) from 2024

Expenses

Down

$41,348

Down $47,515 (-53%) from 2024

Net Income

Up

$6,802

Up $6,937 (+5139%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2012: $15,473Liabilities 2012: $02012Assets 2013: $10Liabilities 2013: $02013Assets 2014: $5,324Liabilities 2014: $02014Assets 2015: $10,356Net Assets 2015: $15,6552015Assets 2016: $61,212Liabilities 2016: $02016Assets 2018: $59,837Liabilities 2018: $02018Assets 2019: $53,357Liabilities 2019: $02019Assets 2020: $91,433Liabilities 2020: $02020Assets 2021: $57,696Liabilities 2021: $0Net Assets 2021: $57,6962021Assets 2023: $31,602Liabilities 2023: $0Net Assets 2023: $31,6022023Assets 2024: $31,038Net Assets 2024: $31,4672024Assets 2025: $37,840Net Assets 2025: $37,8402025

Highlighted filing

2025

Assets$37,840
Liabilities-
Net Assets$37,840
Open 2025 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $62,043Expenses 2012: $62,041Net Income 2012: $22012Revenue 2013: $57,526Expenses 2013: $72,989Net Income 2013: -$15,4632013Revenue 2014: $56,160Expenses 2014: $51,389Net Income 2014: $4,7712014Revenue 2015: $78,098Expenses 2015: $67,767Net Income 2015: $10,3312015Revenue 2016: $118,883Expenses 2016: $68,027Net Income 2016: $50,8562016Revenue 2018: $78,460Expenses 2018: $86,058Net Income 2018: -$7,5982018Revenue 2019: $95,259Expenses 2019: $101,739Net Income 2019: -$6,4802019Revenue 2020: $101,669Expenses 2020: $63,593Net Income 2020: $38,0762020Revenue 2021: $17,423Expenses 2021: $35,082Net Income 2021: -$17,6592021Revenue 2023: $58,992Expenses 2023: $62,146Net Income 2023: -$3,1542023Revenue 2024: $88,728Expenses 2024: $88,863Net Income 2024: -$1352024Revenue 2025: $48,150Expenses 2025: $41,348Net Income 2025: $6,8022025

Highlighted filing

2025

Revenue$48,150
Expenses$41,348
Net Income$6,802
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,840
Liabilities
-
Net assets
$37,840
Revenue
$48,150
Expenses
$41,348
Net income
$6,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.48$0.41$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.89$0.89$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.59$0.62$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.17$0.35$0.18
2020Summary only. Only limited summary data is available for this year.$0.91$0.00$1.02$0.64$0.38
2019Summary only. Only limited summary data is available for this year.$0.53$0.00$0.95$1.02$0.06
2018Summary only. Only limited summary data is available for this year.$0.60$0.00$0.78$0.86$0.08
2016Summary only. Only limited summary data is available for this year.$0.61$0.00$1.19$0.68$0.51
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.16$0.78$0.68$0.10
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$0.56$0.51$0.05
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.58$0.73$0.15
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.62$0.62$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 22, 2025
Return Version
2024v5.2
Gross Receipts
$79,569
Mission and Program Overview

Mission

Parent teacher relationship fundraisers

Program Services

DescriptionGrantsExpenses
$20138 IN GRANTS ADDITIONAL $52432 IN FUNDRAISING AND OTHER ACTIVITIES$20,138$3,272
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIELLE FERNANDEZPresident-$0--
RUBY KAURVice President-$0--
NICHOLAS SMITHSecretary-$0--
TRISTA MCCOMBSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
George Kelly Elemantary Parent Faculty Pto Inc
EIN
42-1680524
Phone
9163802822
Address
535 MABEL JOSEPHINE DRIVE, TRACY, CA 95377

Signing Officer

Name
Trista Mccombs
Title
Treasurer
Phone
9163802822
Signed
2025-08-22
Discuss with paid preparer
Yes

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 104E, KANSAS CITY, MO 64105
Preparer
Kim LeThi
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part 1 Line 16

“SUNSHINE EXPENSES $942”

Part 1 Line 16

“PE EQUIPMENT $1069”

Part 1 Line 10

“BOOKS AND MAGAZINES $406”

Part 1 Line 10

“TAXES & LICENSES $3299”

Part 1 Line 8

“Unrecognized revenue $769”

Part 1 Line 8

“INTEREST INCOME $1”

Part 3

“Program service accomplishments $79570”

Part 1 Line 10

“FIELD TRIPS $10069”

Part 1 Line 10

“GENERAL SUPPLIES $12193”

Raw XML Appendix161 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TRISTA MCCOMBS
IRS990EZ/BooksInCareOfDetail/PhoneNum04085208167
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02239 GIBRALTAR LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tracy
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095377
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031038
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037840
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020138
IRS990EZ/CostOfGoodsSoldAmt0860
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06802
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031038
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037840
IRS990EZ/FundraisingGrossIncomeAmt056257
IRS990EZ/GrantsAndSimilarAmountsPaidAmt035907
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01545
IRS990EZ/GrossReceiptsAmt079569
IRS990EZ/GrossSalesOfInventoryAmt02405
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031038
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037840
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031038
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037840
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIELLE FERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUBY KAUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICHOLAS SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRISTA MCCOMBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03066
IRS990EZ/OtherRevenueTotalAmt0769
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER RELATIONSHIP FUNDRAISERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0$20138 IN GRANTS ADDITIONAL $52432 IN FUNDRAISING AND OTHER ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020138
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03272
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt030559
IRS990EZ/SpecialEventsNetIncomeLossAmt025698
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041348
IRS990EZ/TotalProgramServiceExpensesAmt03272
IRS990EZ/TotalRevenueAmt048150
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GEORGEKELLYPTO.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0120690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0120690
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0926
IRS990ScheduleA/Total509Grp/TotalAmt0120690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0928
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0120703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUNSHINE EXPENSES $942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PE EQUIPMENT $1069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOKS AND MAGAZINES $406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAXES & LICENSES $3299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNRECOGNIZED REVENUE $769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTEREST INCOME $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM SERVICE ACCOMPLISHMENTS $79570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FIELD TRIPS $10069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GENERAL SUPPLIES $12193
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 1 LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART 1 LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART 1 LINE 10
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRISTA MCCOMBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09163802822
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEORGE KELLY ELEMANTARY PARENT FACULTY PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
ReturnHeader/Filer/EIN0421680524
ReturnHeader/Filer/PhoneNum09163802822
ReturnHeader/Filer/USAddress/AddressLine1Txt0535 MABEL JOSEPHINE DRIVE
ReturnHeader/Filer/USAddress/CityNm0TRACY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095377
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 104E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kim LeThi
ReturnHeader/ReturnTs02025-08-23T00:00:44Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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