Civic Intelligence

Lakeview Elementary School Parent Teacher Organization

990 • Fiscal year 2019 • EIN 47-0954500

Jun 01, 2018 to May 31, 2019 • Filed on Apr 15, 2020

Organization ProfileLakevieweagles.org
7504 Sangiovese DrEl Dorado Hills, CA 95762

(925) 922-4768

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$97,293

Down $14,283 (-13%) from 2018

Net Assets

Down

$97,293

Down $14,283 (-13%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$108,660

Down $25,084 (-19%) from 2018

Expenses

Down

$122,943

Down $8,427 (-6.4%) from 2018

Net Income

Down

-$14,283

Down $16,657 (-702%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $76,386Liabilities 2011: $02011Assets 2012: $101,963Liabilities 2012: $02012Assets 2013: $95,578Net Assets 2013: $95,5782013Assets 2014: $111,683Net Assets 2014: $111,6832014Assets 2015: $110,866Net Assets 2015: $110,8662015Assets 2016: $92,641Net Assets 2016: $92,6412016Assets 2017: $109,202Net Assets 2017: $109,2022017Assets 2018: $111,576Net Assets 2018: $111,5762018Assets 2019: $97,293Liabilities 2019: $0Net Assets 2019: $97,2932019Assets 2020: $58,563Liabilities 2020: $1,100Net Assets 2020: $57,4632020Assets 2021: $66,776Liabilities 2021: $1,9532021Assets 2022: $79,882Net Assets 2022: $79,8822022Assets 2023: $63,818Liabilities 2023: $0Net Assets 2023: $63,8182023Assets 2024: $73,955Liabilities 2024: $7,718Net Assets 2024: $66,2372024Assets 2025: $72,365Liabilities 2025: $4,742Net Assets 2025: $67,6232025

Highlighted filing

2019

Assets$97,293
Liabilities$0
Net Assets$97,293
Open 2019 Filing

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $76,141Expenses 2011: $56,458Net Income 2011: $19,6832011Revenue 2012: $116,441Expenses 2012: $90,864Net Income 2012: $25,5772012Revenue 2013: $87,629Expenses 2013: $94,014Net Income 2013: -$6,3852013Revenue 2014: $136,398Expenses 2014: $120,293Net Income 2014: $16,1052014Revenue 2015: $97,986Expenses 2015: $98,803Net Income 2015: -$8172015Revenue 2016: $140,990Expenses 2016: $159,215Net Income 2016: -$18,2252016Revenue 2017: $129,084Expenses 2017: $112,523Net Income 2017: $16,5612017Revenue 2018: $133,744Expenses 2018: $131,370Net Income 2018: $2,3742018Revenue 2019: $108,660Expenses 2019: $122,943Net Income 2019: -$14,2832019Revenue 2020: $49,410Expenses 2020: $89,240Net Income 2020: -$39,8302020Revenue 2021: $44,027Expenses 2021: $36,667Net Income 2021: $7,3602021Revenue 2022: $81,353Expenses 2022: $66,294Net Income 2022: $15,0592022Revenue 2023: $123,066Expenses 2023: $125,922Net Income 2023: -$2,8562023Revenue 2024: $189,217Expenses 2024: $178,647Net Income 2024: $10,5702024Revenue 2025: $143,450Expenses 2025: $140,012Net Income 2025: $3,4382025

Highlighted filing

2019

Revenue$108,660
Expenses$122,943
Net Income-$14,283
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Apr 15, 2020
Return Version
2018v3.1
Gross Receipts
$229,991
Mission and Program Overview

Mission

To provide lakeview school with funds for additional curriculum, enrichment programs, site enhancements, supplies and events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$102,359$95,294▼ $7,065
Inventories for Sale or Use$9,217$1,999▼ $7,218
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$111,576$97,293▼ $14,283
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$111,576$48,793▼ $62,783
Temporarily Rstr Net Assets-$48,500-
Total Net Assets Fund Balance$111,576$97,293▼ $14,283
Total Liabilities and Net Assets / Fund Balance$111,576$97,293▼ $14,283
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tyson BunchPresident & CEO
Scott KinsellaVice President
Katie AllredDirector
Kristin FrankDirector
Tricia JohnstoneDirector
Julia EvansSecretary
Andrea MoonTreasurer
Michelle StarkelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,797
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$72,858
Change in Net Assets
$-14,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$1,089-$1,089
Fees for Services Accounting-$990-$990
All Other Expenses-$614-$614
Other Expenses$43,780$501-$501
Insurance-$465-$465
Advertising-$381-$381
Total Functional Expenses$117,516$5,427$0$122,943
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$188,947
Fundraising Direct Expenses$112,211
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$95,425$95,425$28,192$67,233
Fall Festival$43,867$43,867$15,761$28,106
Total Events$180,564$180,564$80,635$99,929
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
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lakeview Elementary School
EIN
47-0954500
Phone
9259224768
Address
7504 SANGIOVESE DR, EL DORADO HILLS, CA 95762

Signing Officer

Name
Tyson Bunch
Title
President
Signed
2020-04-15
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Ristau & Co Inc CPAs
Address
101 College Avenue Suite 1, Modesto, CA 95350-5979
Preparer
Ryan T Root CPA
Phone
2095211376
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt092820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0120616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0108940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0101611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0596457
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0258
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0862846
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0208267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0150663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0171849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0185951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0146116
IRS990ScheduleA/Total509Grp/TotalAmt0862846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0208272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0150739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0171892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0186073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0146128
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0863104
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt080635
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt095425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt043867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt041272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0180564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt095425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt043867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt041272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0180564
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt099929
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt036682
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt080635
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028192
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015761
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt048500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0111576
IRS990/TotalAssetsEOYAmt097293
IRS990/TotalAssetsGrp/BOYAmt0111576
IRS990/TotalAssetsGrp/EOYAmt097293
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035797
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05427
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117516
IRS990/TotalFunctionalExpensesGrp/TotalAmt0122943
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0111576
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097293
IRS990/TotalProgramServiceExpensesAmt0117516
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt072863
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0108660
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0111576
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt097293
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0111576
IRS990/UnrestrictedNetAssetsGrp/EOYAmt048793
IRS990/USAddress/AddressLine1Txt07504 SANGIOVESE DR

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$97,293
Liabilities
$0
Net assets
$97,293
Revenue
$108,660
Expenses
$122,943
Net income
-$14,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.72$0.05$0.68$1.43$1.40$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.08$0.66$1.89$1.79$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.23$1.26$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.81$0.66$0.15
2021Summary only. Only limited summary data is available for this year.$0.67$0.02$0.44$0.37$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.57$0.49$0.89$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.09$1.23$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.12$1.12$1.34$1.31$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.09$1.09$1.29$1.13$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.93$1.41$1.59$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.98$0.99$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.12$1.12$1.36$1.20$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.96$0.88$0.94$0.06
2012Summary only. Only limited summary data is available for this year.$1.02$0.00$1.16$0.91$0.26
2011Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.56$0.20