Civic Intelligence

Deterding Resources for Education Arts & Music

990EZ • Fiscal year 2021 • EIN 46-4692808

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 21, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

27th percentile

-6.9%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

21st percentile

-16%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-67%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$93,939

Down $18,503 (-16%) from 2020

Net Assets

Down

$93,939

Down $18,503 (-16%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin27th percentile

Revenue

Down

$41,775

Down $84,047 (-67%) from 2020

Expenses

Down

$44,664

Down $11,988 (-21%) from 2020

Net Income

Down

-$2,889

Down $72,059 (-104%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2021

Assets$93,939
Liabilities$0
Net Assets$93,939
Open 2021 Filing

Operations Trend

Revenue Growth11th 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

2021

Revenue$41,775
Expenses$44,664
Net Income-$2,889
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 21, 2022
Return Version
2020v4.2
Gross Receipts
$41,775
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 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.$0$16,331
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$14,127
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTINA BUCHELLIPresidentPT$0--
KOREEN OLSONVice PresidentPT$0--
LYNN SHANNONSecretaryPT$0--
SABRINA WILLIAMSTreasurerPT$0--
SARAH LAMBFaculty Member-MusicPT$0--
REBECCA FRIEDMANFaculty MemberPT$0--
MICHELE DAYFaculty Member-ArtPT$0--
ADRIAN MORAFaculty 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
Kristina Bucheli
Title
President
Phone
9165752339
Signed
2022-04-21
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 16 - Other Expenses

“Description: event expenses. Amount: 6,043. Description: program supplies. Amount: 16,331. Description: instrument repair. Amount: 7,155. Description: administrative expense. Amount: 2,091. Description: classroom technology. Amount: 929. Total to form 990-ez, line 16: 32,549.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: prior period adjustment. Amount: -15,614.”

Raw XML Appendix182 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/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTINA BUCHELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KOREEN OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNN SHANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SABRINA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SARAH LAMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5REBECCA FRIEDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHELE DAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ADRIAN MORA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FACULTY MEMBER-MUSIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FACULTY MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6FACULTY MEMBER-ART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7FACULTY MEMBER-MUSIC
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-15614
IRS990EZ/OtherExpensesTotalAmt032549
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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114127
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IRS990EZ/SalariesOtherCompEmplBnftAmt012115
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DETERDINGPTO.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0125822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt094581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt087746
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0409924
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041775
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0409924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: EVENT EXPENSES. AMOUNT: 6,043. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 16,331. DESCRIPTION: INSTRUMENT REPAIR. AMOUNT: 7,155. DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 2,091. DESCRIPTION: CLASSROOM TECHNOLOGY. AMOUNT: 929. TOTAL TO FORM 990-EZ, LINE 16: 32,549.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -15,614.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTINA BUCHELI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09165752339
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-21
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095608
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/PreparationDt02022-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH R GLEN
ReturnHeader/ReturnTs02022-05-05T10:34:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRISTINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BUCHELI
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,939
Liabilities
$0
Net assets
$93,939
Revenue
$41,775
Expenses
$44,664
Net income
-$2,889
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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