Civic Intelligence

Coleman Elementary School PTO

990 • Fiscal year 2019 • EIN 45-1347568

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 11, 2020

Organization ProfileN/A
800 Belle AveSan Rafael, CA 94901

(415) 485-2420

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

30th percentile

-5.3%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

35th percentile

-5.3%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

-1.2%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$195,481

Down $10,908 (-5.3%) from 2018

Net Assets

Down

$195,481

Down $10,908 (-5.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin30th percentile

Revenue

Down

$207,271

Down $2,566 (-1.2%) from 2018

Expenses

Up

$218,179

Up $16,641 (+8.3%) from 2018

Net Income

Down

-$10,908

Down $19,207 (-231%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$400K$300K$200K$100K$0Assets 2012: $171,584Liabilities 2012: $02012Assets 2013: $186,124Liabilities 2013: $0Net Assets 2013: $186,1242013Assets 2014: $186,509Liabilities 2014: $0Net Assets 2014: $186,5092014Assets 2015: $207,029Liabilities 2015: $0Net Assets 2015: $207,0292015Assets 2016: $246,231Liabilities 2016: $0Net Assets 2016: $246,2312016Assets 2017: $198,090Liabilities 2017: $0Net Assets 2017: $198,0902017Assets 2018: $206,389Liabilities 2018: $0Net Assets 2018: $206,3892018Assets 2019: $195,481Liabilities 2019: $0Net Assets 2019: $195,4812019Assets 2020: $177,372Net Assets 2020: $177,3722020Assets 2021: $240,525Net Assets 2021: $240,5252021Assets 2022: $239,420Net Assets 2022: $239,4202022Assets 2023: $289,165Liabilities 2023: $2,082Net Assets 2023: $287,0832023Assets 2024: $358,365Liabilities 2024: $0Net Assets 2024: $358,3652024

Highlighted filing

2019

Assets$195,481
Liabilities$0
Net Assets$195,481
Open 2019 Filing

Operations Trend

Revenue Growth46th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $176,482Expenses 2012: $4,898Net Income 2012: $171,5842012Revenue 2013: $221,032Expenses 2013: $206,492Net Income 2013: $14,5402013Revenue 2014: $203,048Expenses 2014: $202,663Net Income 2014: $3852014Revenue 2015: $200,706Expenses 2015: $180,186Net Income 2015: $20,5202015Revenue 2016: $228,445Expenses 2016: $189,243Net Income 2016: $39,2022016Revenue 2017: $192,647Expenses 2017: $240,788Net Income 2017: -$48,1412017Revenue 2018: $209,837Expenses 2018: $201,538Net Income 2018: $8,2992018Revenue 2019: $207,271Expenses 2019: $218,179Net Income 2019: -$10,9082019Revenue 2020: $175,411Expenses 2020: $193,520Net Income 2020: -$18,1092020Revenue 2021: $108,040Expenses 2021: $44,887Net Income 2021: $63,1532021Revenue 2022: $115,568Expenses 2022: $116,673Net Income 2022: -$1,1052022Revenue 2023: $234,771Expenses 2023: $186,431Net Income 2023: $48,3402023Revenue 2024: $206,007Expenses 2024: $134,725Net Income 2024: $71,2822024

Highlighted filing

2019

Revenue$207,271
Expenses$218,179
Net Income-$10,908
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 11, 2020
Return Version
2018v3.1
Gross Receipts
$231,003
Mission and Program Overview

Mission

To support the education of children at coleman elementary school in san rafael, ca by fostering relationships between the school, parents, and teachers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$206,307$195,399▼ $10,908
Prepaid Expenses and Deferred Charges$82$82→ $0
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-
Total Assets$206,389$195,481▼ $10,908
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$206,389$195,481▼ $10,908
Total Net Assets Fund Balance$206,389$195,481▼ $10,908
Total Liabilities and Net Assets / Fund Balance$206,389$195,481▼ $10,908
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Kelly FranklinPresident
Mike TaylorPrincipal
Rebecca MarwickSecretary
Toni IgnoffoTreasurer
Rebecca AlexisVP Events
Kelli KellyVP Fundraising
Bronwen Healy SitverVP of Comm
Revenue and Support

Revenue Composition

Contributions and Grants
$139,325
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$67,946
All Other Contributions
$139,325
Change in Net Assets
$-10,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,894
Grants and Similar Amounts Paid$17,285
Total Fundraising Expense$595
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$120,701--$120,701
Grants to Domestic Orgs$17,285--$17,285
All Other Expenses$11,240$3,205$595$15,040
Other Expenses$5,548--$5,548
Office Expenses-$2,824-$2,824
Fees for Services Accounting-$1,350-$1,350
Total Functional Expenses$210,205$7,379$595$218,179
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Coleman Elementary SchoolSan Rafael, CA-Support$17,285
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,038
Fundraising Direct Expenses$23,732
Gaming Gross Income$3,640
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Intl. Festival$39,988$39,988$12,217$27,771
Crab Feed$35,738$35,738$7,357$28,381
Total Events$86,415$86,415$22,716$63,699
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members elect governing body”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Members approve the budget”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed at a board meeting prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually board members complete and disclose any potential conflicts of interest on a board conflict of interest form.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents, policies, and financial information is made available upon written request as required by law.”

Filing and Contact Details

Filer

Filer Name
Coleman Elementary School Pto
EIN
45-1347568
Phone
4154852420
Address
800 BELLE AVE, SAN RAFAEL, CA 94901

Signing Officer

Name
Toni Ignoffo
Title
Treasurer
Signed
2020-02-11
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
50

Preparer

Firm
Mark Mumm CPA
Address
12655 Fiori Lane, Sebastopol, CA 95472-9571
Preparer
Mark Mumm
Phone
4154533341
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0139325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0138051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0128958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0144720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0120284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0671338
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09175
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97770
IRS990ScheduleA/PublicSupportPY170Pct00.98270
IRS990ScheduleA/PublicSupportTotal170Amt0671338
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0139325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0138051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0144720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0120284
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0671338
IRS990ScheduleA/TotalSupportAmt0686634
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03640
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt09637
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02019
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt015296
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022716
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0INTL. FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CRAB FEED
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt035738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt086415
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt063699
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03142
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022716
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012217
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07357
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt017285
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COLEMAN ELEMENTARY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0451347568
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0800 BELLE AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN RAFAEL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094901
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION ONLY MAKES GRANTS TO THE COLEMAN ELEMENTARY SCHOOL. THE ORGANIZATION IS THE PTO FOR THE SCHOOL
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ELECT GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS APPROVE THE BUDGET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED AT A BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY BOARD MEMBERS COMPLETE AND DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST ON A BOARD CONFLICT OF INTEREST FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL INFORMATION IS MADE AVAILABLE UPON WRITTEN REQUEST AS REQUIRED BY LAW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0206389
IRS990/TotalAssetsEOYAmt0195481
IRS990/TotalAssetsGrp/BOYAmt0206389
IRS990/TotalAssetsGrp/EOYAmt0195481
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0139325
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0595
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07379
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210205
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218179
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0206389
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0195481
IRS990/TotalProgramServiceExpensesAmt0210205
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt067946
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207271
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0206389
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0195481
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,481
Liabilities
$0
Net assets
$195,481
Revenue
$207,271
Expenses
$218,179
Net income
-$10,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$2.06$1.35$0.71
2023Detailed filing. Detailed filing data is available for this year.$2.89$0.02$2.87$2.35$1.86$0.48
2022Detailed filing. Detailed filing data is available for this year.$2.39$2.39$1.16$1.17$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.41$2.41$1.08$0.45$0.63
2020Detailed filing. Detailed filing data is available for this year.$1.77$1.77$1.75$1.94$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$2.07$2.18$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$2.10$2.02$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$1.93$2.41$0.48
2016Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$2.28$1.89$0.39
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$2.01$1.80$0.21
2014Summary only. Only limited summary data is available for this year.$1.87$0.00$1.87$2.03$2.03$0.00
2013Summary only. Only limited summary data is available for this year.$1.86$0.00$1.86$2.21$2.06$0.15
2012Summary only. Only limited summary data is available for this year.$1.72$0.00$1.76$0.05$1.72