Civic Intelligence

Don Riggio Elementary School Ptsa

EIN 68-0417762 • 501(c)3 • Stockton, CA

Profile

Parent-teacher-student association/child advocacy

3110 Brookside RdStockton, CA 95219-2357

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

85th percentile

40%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$12,081

Up $3,444 (+40%) from 2015

Liabilities

Down

$55

Down $255 (-82%) from 2015

Net Assets

Up

$12,026

Up $3,699 (+44%) from 2015

Operations
Liabilities / Revenue64th percentileNet Margin76th percentile

Revenue

Up

$17,146

Up $3,751 (+28%) from 2015

Expenses

Down

$13,447

Down $9,232 (-41%) from 2015

Net Income

Up

$3,699

Up $12,983 (+140%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2011: $10,942Liabilities 2011: $0Net Assets 2011: $10,9422011Assets 2012: $10,029Liabilities 2012: $0Net Assets 2012: $10,0292012Assets 2013: $7,610Liabilities 2013: $259Net Assets 2013: $7,3512013Assets 2014: $17,900Liabilities 2014: $289Net Assets 2014: $17,6112014Assets 2015: $8,637Liabilities 2015: $310Net Assets 2015: $8,3272015Assets 2016: $12,081Liabilities 2016: $55Net Assets 2016: $12,0262016

Highlighted filing

2016

Assets$12,081
Liabilities$55
Net Assets$12,026
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2011: $28,098Expenses 2011: $24,207Net Income 2011: $3,8912011Revenue 2012: $20,987Expenses 2012: $21,900Net Income 2012: -$9132012Revenue 2013: $21,801Expenses 2013: $24,479Net Income 2013: -$2,6782013Revenue 2014: $27,626Expenses 2014: $17,366Net Income 2014: $10,2602014Revenue 2015: $13,395Expenses 2015: $22,679Net Income 2015: -$9,2842015Revenue 2016: $17,146Expenses 2016: $13,447Net Income 2016: $3,6992016

Highlighted filing

2016

Revenue$17,146
Expenses$13,447
Net Income$3,699
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$12,081
Liabilities
$55
Net assets
$12,026
Revenue
$17,146
Expenses
$13,447
Net income
$3,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$12.1$0.06$12.0$17.1$13.4$3.70
2015Detailed filing. Detailed filing data is available for this year.$8.64$0.31$8.33$13.4$22.7$9.28
2014Detailed filing. Detailed filing data is available for this year.$17.9$0.29$17.6$27.6$17.4$10.3
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.61$0.26$7.35$21.8$24.5$2.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.00$10.0$21.0$21.9$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.00$10.9$28.1$24.2$3.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 26, 2016
Return Version
2015v2.1
Gross Receipts
$24,489
Mission and Program Overview

Mission

Parent-teacher-student association/child advocacy

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORT/ENRICHMENT/EDUCATION$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER ELLISPresidentPT$0--
MELISSA FLORESVice President-$0--
CAT RODGERSTreasurer-$0--
KATIE CLARKSecretary-$0--
TOM HENRYFinancial Secretary-$0--
JONI HOWARDParlimentarian-$0--
TIFFANY KIETZKEAuditor-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Carnival$5,990$5,990$1,115$4,875
Spirit Wear$5,896$5,896$5,172$724
Total Events$23,825$23,825$7,343$16,482
Filing and Contact Details

Filer

Filer Name
Don Riggio Elementary School Ptsa
EIN
68-0417762
Phone
2099538761
Address
3110 BROOKSIDE RD, STOCKTON, CA 95219-2357

Signing Officer

Name
Cat Rodgers
Title
Treasurer
Phone
2099538761
Signed
2016-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Iacopi Lenz & Company
Address
3031 W MARCH LANE SUITE 300E, STOCKTON, CA 95219
Preparer
Kathleen Solari CPA
Phone
2099573691
Supplemental Narrative

Additional Explanations

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

“Activity classification: field trips/enrichment programs. Grantee name: don riggio school. Grantee address: 3110 brookside rd stockton, ca 95219. Grantee relationship: school. Amount given: 5,324.”

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

“Description: bank charges & nsf checks/fees. Amount: 77. Description: insurance. Amount: 216. Description: hospitality. Amount: 1,010. Description: supplies. Amount: 464. Description: ptsa / teacher meetings. Amount: 208. Description: service awards. Amount: 116. Description: school programs. Amount: 4,824. Description: ptsa ez software. Amount: 179. Description: lincoln council unit assessment fee. Amount: 150. Description: filing fees. Amount: 20. Description: movie license. Amount: 442. Description: office expense. Amount: 107. Description: heart lab. Amount: 25. Total to form 990-ez, line 16: 7,838.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: membership dues due to lincoln council. Beg. Of year amount: 310. End of year amount: 55.”

Raw XML Appendix200 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/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PARLIMENTARIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6AUDITOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07838
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt016482
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: FIELD TRIPS/ENRICHMENT PROGRAMS. GRANTEE NAME: DON RIGGIO SCHOOL. GRANTEE ADDRESS: 3110 BROOKSIDE RD STOCKTON, CA 95219. GRANTEE RELATIONSHIP: SCHOOL. AMOUNT GIVEN: 5,324.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK CHARGES & NSF CHECKS/FEES. AMOUNT: 77. DESCRIPTION: INSURANCE. AMOUNT: 216. DESCRIPTION: HOSPITALITY. AMOUNT: 1,010. DESCRIPTION: SUPPLIES. AMOUNT: 464. DESCRIPTION: PTSA / TEACHER MEETINGS. AMOUNT: 208. DESCRIPTION: SERVICE AWARDS. AMOUNT: 116. DESCRIPTION: SCHOOL PROGRAMS. AMOUNT: 4,824. DESCRIPTION: PTSA EZ SOFTWARE. AMOUNT: 179. DESCRIPTION: LINCOLN COUNCIL UNIT ASSESSMENT FEE. AMOUNT: 150. DESCRIPTION: FILING FEES. AMOUNT: 20. DESCRIPTION: MOVIE LICENSE. AMOUNT: 442. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 107. DESCRIPTION: HEART LAB. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 7,838.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MEMBERSHIP DUES DUE TO LINCOLN COUNCIL. BEG. OF YEAR AMOUNT: 310. END OF YEAR AMOUNT: 55.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02099538761
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DON RIGGIO ELEMENTARY SCHOOL PTSA
ReturnHeader/Filer/BusinessNameControlTxt0DONR
ReturnHeader/Filer/EIN0680417762
ReturnHeader/Filer/PhoneNum02099538761
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ReturnHeader/Filer/USAddress/CityNm0STOCKTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0952192357
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942517281
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IACOPI LENZ & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03031 W MARCH LANE SUITE 300E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STOCKTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095219
ReturnHeader/PreparerPersonGrp/PhoneNum02099573691
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN SOLARI CPA
ReturnHeader/ReturnTs02016-11-02T11:25:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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