Civic Intelligence

Gault Parent Teacher Organization

990EZ • Fiscal year 2016 • EIN 47-3012963

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileN/A
1320 Seabright AvenueSanta Cruz, CA 95062

(831) 227-8821

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$115,352

No earlier filing loaded for comparison.

Net Assets

$115,352

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

$68,795

No earlier filing loaded for comparison.

Expenses

$53,691

No earlier filing loaded for comparison.

Net Income

$15,104

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2016: $115,352Net Assets 2016: $115,3522016Assets 2017: $114,403Net Assets 2017: $114,4032017Assets 2018: $104,144Net Assets 2018: $104,1442018Assets 2019: $89,341Net Assets 2019: $89,3412019Assets 2020: $78,287Net Assets 2020: $78,2872020Assets 2021: $81,101Net Assets 2021: $81,1012021Assets 2022: $95,595Net Assets 2022: $95,5952022Assets 2023: $107,165Net Assets 2023: $107,1652023Assets 2024: $100,385Net Assets 2024: $100,3852024

Highlighted filing

2016

Assets$115,352
Liabilities-
Net Assets$115,352
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2016: $68,795Expenses 2016: $53,691Net Income 2016: $15,1042016Revenue 2017: $64,128Expenses 2017: $65,077Net Income 2017: -$9492017Revenue 2018: $52,065Expenses 2018: $52,011Net Income 2018: $542018Revenue 2019: $50,333Expenses 2019: $65,136Net Income 2019: -$14,8032019Revenue 2020: $29,306Expenses 2020: $40,360Net Income 2020: -$11,0542020Revenue 2021: $23,861Expenses 2021: $21,047Net Income 2021: $2,8142021Revenue 2022: $32,412Expenses 2022: $17,918Net Income 2022: $14,4942022Revenue 2023: $26,275Expenses 2023: $14,705Net Income 2023: $11,5702023Revenue 2024: $24,989Expenses 2024: $31,769Net Income 2024: -$6,7802024

Highlighted filing

2016

Revenue$68,795
Expenses$53,691
Net Income$15,104
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$76,948
Mission and Program Overview

Mission

To promote positive school culture and student learning expriences, to provide communication between parents and teachers and to conduct fundraisers that support Gault Elementry School

To promote positive school culture and student learning experiences, to provide communication between parents and teachers and to conduct fundraisers that support gault elementary school.

Program Services

DescriptionGrantsExpenses
THESE EXPENDITURES WERE INCURRED TO PROVIDE PROGRAMS AND ACTIVITIES TO ENHANCE THE EDUCATIONAL EXPERIENCE OF GAULT STUDENTS AND THE COMMUNICATION AND CONNECTION BETWEEN THE PARENTS AND TEACHERS OF GAULT ELEMENTARY SCHOOL. THE ENTIRE STUDENT BODY OF GAULT ELEMENTARY SCHOOL BENEFITS FROM THIS ENHANCED COMMUNICATION AND THE CONNECTIONS FOSTERED BY THESE ACTIVITIES.$51,643-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARYANNE CAMPBELLPresidentPT$0--
ISABEL WILSONVice PresidentPT$0--
DUTCH TESSIERVice PresidentPT$0--
DANIELLE FARAOLATreasurerPT$0--
AMBER FLANSAASSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Carnival$16,200$16,200$4,859$11,341
Pancake Breakfast$6,503$6,503$779$5,724
Total Events$22,703$22,703$5,638$17,065
Filing and Contact Details

Filer

Filer Name
Gault Parent Teacher Organization
EIN
47-3012963
Phone
8312278821
Address
1320 SEABRIGHT AVENUE, SANTA CRUZ, CA 95062

Signing Officer

Name
Maryanne Campbell
Title
President
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Reddell and Kremer Accountancy Corp
Address
412 Cedar St Suite E, Santa Cruz, CA 95060
Preparer
Monique M Kremer
Phone
8314571120
Supplemental Narrative

Additional Explanations

Other Revenue.1

“CLOTHING SALES $6052”

Other Revenue.2

“ESCRIP $1699”

Other Revenue.3

“MISC OTHER REVENUE $1559”

Other Revenue.4

“GOODWILL TRUCK $1500”

Other Revenue.5

“RESTAURANT FUNDS $862”

Other Expenses.1002

“Office Expenses $454”

Other Expenses.1012

“Insurance $569”

Other Expenses.1

“Classroom support funds $14465”

Other Expenses.2

“EL SISTEMA $11618”

Other Expenses.3

“CLOTHING COSTS $7451”

Other Expenses.4

“LIBRARY SUPPORT $4621”

Other Expenses.5

“LIFE LAB SUPPORT $2450”

Other Expenses.6

“Student appreciation $1899”

Other Expenses.7

“Young writers program $1864”

Other Expenses.8

“SCIENCE CAMP $1493”

Other Expenses.9

“OPERATING SUPPLIES $1141”

Other Expenses.10

“PTO FEES $1025”

Other Expenses.11

“DISTRICT SUPPORT $1000”

Other Expenses.12

“Translation services $988”

Other Expenses.13

“Visiting author costs $489”

Other Expenses.14

“FIELD TRIP COSTS $487”

Other Expenses.15

“STUDENT PLANNERS $458”

Other Expenses.16

“TECNOLOGY SUPPORT $410”

Other Expenses.17

“GRADUATION COSTS $400”

Other Expenses.18

“PLAYGROUND SUPPLIES $363”

Other Expenses.19

“Drive for schools costs $46”

Raw XML Appendix206 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt083943
IRS990EZ/OtherExpensesTotalAmt053691
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE POSITIVE SCHOOL CULTURE AND STUDENT LEARNING EXPERIENCES, TO PROVIDE COMMUNICATION BETWEEN PARENTS AND TEACHERS AND TO CONDUCT FUNDRAISERS THAT SUPPORT GAULT ELEMENTARY SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THESE EXPENDITURES WERE INCURRED TO PROVIDE PROGRAMS AND ACTIVITIES TO ENHANCE THE EDUCATIONAL EXPERIENCE OF GAULT STUDENTS AND THE COMMUNICATION AND CONNECTION BETWEEN THE PARENTS AND TEACHERS OF GAULT ELEMENTARY SCHOOL. THE ENTIRE STUDENT BODY OF GAULT ELEMENTARY SCHOOL BENEFITS FROM THIS ENHANCED COMMUNICATION AND THE CONNECTIONS FOSTERED BY THESE ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt051643
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt08153
IRS990EZ/SpecialEventsNetIncomeLossAmt023155
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05638
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PANCAKE BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06503
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016200
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04859
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLOTHING SALES $6052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ESCRIP $1699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISC OTHER REVENUE $1559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOODWILL TRUCK $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RESTAURANT FUNDS $862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Expenses $454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CLASSROOM SUPPORT FUNDS $14465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EL SISTEMA $11618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CLOTHING COSTS $7451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LIBRARY SUPPORT $4621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LIFE LAB SUPPORT $2450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12STUDENT APPRECIATION $1899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13YOUNG WRITERS PROGRAM $1864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SCIENCE CAMP $1493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OPERATING SUPPLIES $1141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PTO FEES $1025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DISTRICT SUPPORT $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TRANSLATION SERVICES $988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19VISITING AUTHOR COSTS $489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20FIELD TRIP COSTS $487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21STUDENT PLANNERS $458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22TECNOLOGY SUPPORT $410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23GRADUATION COSTS $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PLAYGROUND SUPPLIES $363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25DRIVE FOR SCHOOLS COSTS $46
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Revenue.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Revenue.5
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Expenses.19
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARYANNE CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GAULT PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0GAUL
ReturnHeader/Filer/EIN0473012963
ReturnHeader/Filer/PhoneNum08312278821
ReturnHeader/Filer/USAddress/AddressLine1Txt01320 SEABRIGHT AVENUE
ReturnHeader/Filer/USAddress/CityNm0SANTA CRUZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095062
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REDDELL AND KREMER ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0412 Cedar St Suite E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Cruz
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095060
ReturnHeader/PreparerPersonGrp/PhoneNum08314571120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Monique M Kremer
ReturnHeader/ReturnTs02016-11-15T17:41:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,352
Liabilities
-
Net assets
$115,352
Revenue
$68,795
Expenses
$53,691
Net income
$15,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.25$0.32$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.26$0.15$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.32$0.18$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.24$0.21$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.29$0.40$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.50$0.65$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.52$0.52$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.64$0.65$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.69$0.54$0.15