Civic Intelligence

Deterding Resources for Education Arts & Music

990EZ • Fiscal year 2019 • EIN 46-4692808

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 04, 2020

Organization ProfileDETERDINGPTO.ORG
6000 Stanley AvenueCarmichael, CA 95608

(916) 575-2339

Siviq Scores

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

Liabilities / Assets

55th 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

55th 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

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

60th percentile

7.8%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$43,272

Up $10,037 (+30%) from 2018

Net Assets

Up

$43,272

Up $10,037 (+30%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin64th percentile

Revenue

Up

$94,581

Up $6,835 (+7.8%) from 2018

Expenses

Up

$84,544

Up $30,033 (+55%) from 2018

Net Income

Down

$10,037

Down $23,198 (-70%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$150K$100K$50K$0Assets 2018: $33,235Liabilities 2018: $0Net Assets 2018: $33,2352018Assets 2019: $43,272Liabilities 2019: $0Net Assets 2019: $43,2722019Assets 2020: $112,442Liabilities 2020: $0Net Assets 2020: $112,4422020Assets 2021: $93,939Liabilities 2021: $0Net Assets 2021: $93,9392021Assets 2022: $76,992Liabilities 2022: $0Net Assets 2022: $76,9922022Assets 2023: $93,529Liabilities 2023: $0Net Assets 2023: $93,5292023

Highlighted filing

2019

Assets$43,272
Liabilities$0
Net Assets$43,272
Open 2019 Filing

Operations Trend

Revenue Growth60th percentile

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

$150K$100K$50K$0-$50KRevenue 2018: $87,746Expenses 2018: $54,511Net Income 2018: $33,2352018Revenue 2019: $94,581Expenses 2019: $84,544Net Income 2019: $10,0372019Revenue 2020: $125,822Expenses 2020: $56,652Net Income 2020: $69,1702020Revenue 2021: $41,775Expenses 2021: $44,664Net Income 2021: -$2,8892021Revenue 2022: $77,762Expenses 2022: $94,709Net Income 2022: -$16,9472022Revenue 2023: $60,027Expenses 2023: $43,490Net Income 2023: $16,5372023

Highlighted filing

2019

Revenue$94,581
Expenses$84,544
Net Income$10,037
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 4, 2020
Return Version
2018v3.1
Gross Receipts
$94,581
Mission and Program Overview

Mission

The primary purpose of deterding resources for education arts and music (dream) is to support and enhance the education, arts and music programs at mary a. Deterding elementary school (deterding), a public elementary school within the san juan school district.

Program Services

DescriptionGrantsExpenses
DREAM SPONSORS SCHOOL COMMUNITY PROGRAMS SUCH AS PROVIDING NEEDED CLASSROOM SUPPLIES AND INSTRUMENT REPAIR; SPONSORS EVENTS SUCH AS BACK TO SCHOOL BBQ, PERFORMANCE NIGHTS, DANCE AND THEATER PROGRAMS; AND ORGANIZES FUNDRAISERS.$0$30,702
DREAM IS DETERDING'S PARENT TEACHER ORGANIZATION AND WORKS IN CONJUNCTION WITH THE SCHOOL BUDGET TO PROVIDE VALUABLE RESOURCES AND SUPPLIES TO THE SCHOOL. DREAM SUPPLEMENTS SALARIES FOR PROGRAM SPECIALISTS AS WELL AS PROVIDING PROGRAM SUPPLIES TO HELP MAINTAIN THE ARTS PROGRAM AT THE SCHOOL.$15,602$15,602
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA MCHUGHPresidentPT$0--
CORKY YOUGERVice PresidentPT$0--
JILL ROSKASecretaryPT$0--
TRACY POLHEMUSTreasurerPT$0--
KRISTINA BUCHELLIFinancial SecretaryPT$0--
REBECCA FRIEDMANFaculty MemberPT$0--
JEAN WEILFaculty Member-ArtPT$0--
GEORGE DEZETFaculty Member-MusicPT$0--
Filing and Contact Details

Filer

Filer Name
Deterding Resources for Education Arts &
EIN
46-4692808
Phone
9165752339
Address
6000 STANLEY AVENUE, CARMICHAEL, CA 95608

Signing Officer

Name
Laura Mchugh
Title
President
Phone
9165752339
Signed
2020-02-04
Discuss with paid preparer
Yes

Preparer

Firm
Gilbert Cpas
Address
2880 GATEWAY OAKS DR STE 100, SACRAMENTO, CA 95833
Preparer
Keith R Glen
Phone
9166466464
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: grant. Grantee name: deterding elementary school. Grantee address: 6000 stanley avenue carmichael, ca 95608. Date of gift: 06/30/19. Amount given: 15,602.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: event expenses. Amount: 30,702. Description: program supplies. Amount: 19,471. Description: instrument repair. Amount: 2,312. Description: administrative expense. Amount: 1,536. Description: classroom technology. Amount: 14,921. Total to form 990-ez, line 16: 68,942.”

Raw XML Appendix180 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARMICHAEL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095608
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA MCHUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CORKY YOUGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JILL ROSKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRACY POLHEMUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTINA BUCHELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5REBECCA FRIEDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEAN WEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GEORGE DEZET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FACULTY MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6FACULTY MEMBER-ART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7FACULTY MEMBER-MUSIC
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt068942
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PRIMARY PURPOSE OF DETERDING RESOURCES FOR EDUCATION ARTS AND MUSIC (DREAM) IS TO SUPPORT AND ENHANCE THE EDUCATION, ARTS AND MUSIC PROGRAMS AT MARY A. DETERDING ELEMENTARY SCHOOL (DETERDING), A PUBLIC ELEMENTARY SCHOOL WITHIN THE SAN JUAN SCHOOL DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DREAM IS DETERDING'S PARENT TEACHER ORGANIZATION AND WORKS IN CONJUNCTION WITH THE SCHOOL BUDGET TO PROVIDE VALUABLE RESOURCES AND SUPPLIES TO THE SCHOOL. DREAM SUPPLEMENTS SALARIES FOR PROGRAM SPECIALISTS AS WELL AS PROVIDING PROGRAM SUPPLIES TO HELP MAINTAIN THE ARTS PROGRAM AT THE SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DREAM SPONSORS SCHOOL COMMUNITY PROGRAMS SUCH AS PROVIDING NEEDED CLASSROOM SUPPLIES AND INSTRUMENT REPAIR; SPONSORS EVENTS SUCH AS BACK TO SCHOOL BBQ, PERFORMANCE NIGHTS, DANCE AND THEATER PROGRAMS; AND ORGANIZES FUNDRAISERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015602
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015602
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt130702
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt084544
IRS990EZ/TotalProgramServiceExpensesAmt046304
IRS990EZ/TotalRevenueAmt094581
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DETERDINGPTO.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt094581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0302327
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0302327
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094581
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060000
IRS990ScheduleA/Total509Grp/TotalAmt0302327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt094581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0302327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: DETERDING ELEMENTARY SCHOOL. GRANTEE ADDRESS: 6000 STANLEY AVENUE CARMICHAEL, CA 95608. DATE OF GIFT: 06/30/19. AMOUNT GIVEN: 15,602.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: EVENT EXPENSES. AMOUNT: 30,702. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 19,471. DESCRIPTION: INSTRUMENT REPAIR. AMOUNT: 2,312. DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 1,536. DESCRIPTION: CLASSROOM TECHNOLOGY. AMOUNT: 14,921. TOTAL TO FORM 990-EZ, LINE 16: 68,942.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA MCHUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09165752339
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DETERDING RESOURCES FOR EDUCATION ARTS &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MUSIC
ReturnHeader/Filer/BusinessNameControlTxt0DETE
ReturnHeader/Filer/EIN0464692808
ReturnHeader/Filer/PhoneNum09165752339
ReturnHeader/Filer/USAddress/AddressLine1Txt06000 STANLEY AVENUE
ReturnHeader/Filer/USAddress/CityNm0CARMICHAEL
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ReturnHeader/Filer/USAddress/ZIPCd095608
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.231.71.251
ReturnHeader/FilingSecurityInformation/IPDt02020-02-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:40:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680037990
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GILBERT CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02880 GATEWAY OAKS DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095833
ReturnHeader/PreparerPersonGrp/PhoneNum09166466464
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH R GLEN
ReturnHeader/ReturnTs02020-02-07T12:30:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$43,272
Liabilities
$0
Net assets
$43,272
Revenue
$94,581
Expenses
$84,544
Net income
$10,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.60$0.43$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.78$0.95$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.42$0.45$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$1.26$0.57$0.69
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.95$0.85$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.88$0.55$0.33