Civic Intelligence

Elliott Ranch Elementary Parent Teacher Organization

990EZ • Fiscal year 2023 • EIN 68-0511140

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 25, 2024

Organization ProfileN/A
10000 E Taron DriveElk Grove, CA 95757

(916) 806-3568

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Revenue Growth

73rd percentile

31%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$45,639

Up $45,639 from 2022

Net Assets

Up

$45,639

Up $32,105 (+237%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Up

$44,024

Up $10,442 (+31%) from 2022

Expenses

Up

$32,387

Up $12,339 (+62%) from 2022

Net Income

Down

$11,637

Down $1,897 (-14%) from 2022

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2011: $27,599Liabilities 2011: $02011Assets 2012: $26,411Liabilities 2012: $02012Assets 2013: $23,733Liabilities 2013: $02013Assets 2022: $0Net Assets 2022: $13,5342022Assets 2023: $45,639Net Assets 2023: $45,6392023Assets 2024: $49,881Net Assets 2024: $49,8812024Assets 2025: $49,563Net Assets 2025: $49,5632025

Highlighted filing

2023

Assets$45,639
Liabilities-
Net Assets$45,639
Open 2023 Filing

Operations Trend

Revenue Growth73rd percentile

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

$100K$50K$0-$50KRevenue 2011: $65,178Expenses 2011: $75,571Net Income 2011: -$10,3932011Revenue 2012: $59,951Expenses 2012: $61,140Net Income 2012: -$1,1892012Revenue 2013: $55,858Expenses 2013: $58,535Net Income 2013: -$2,6772013Revenue 2022: $33,582Expenses 2022: $20,048Net Income 2022: $13,5342022Revenue 2023: $44,024Expenses 2023: $32,387Net Income 2023: $11,6372023Revenue 2024: $73,968Expenses 2024: $69,726Net Income 2024: $4,2422024Revenue 2025: $67,554Expenses 2025: $67,872Net Income 2025: -$3182025

Highlighted filing

2023

Revenue$44,024
Expenses$32,387
Net Income$11,637
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 25, 2024
Return Version
2022v5.0
Gross Receipts
$44,024
Mission and Program Overview

Mission

SCHOOL SUPPORT

TO SUPPORT THE SCHOOL

Program Services

DescriptionGrantsExpenses
SCHOOL SUPPORT--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUIS HERRERAPresident-$0--
DYANE MEDINAVice PresidentPT$0--
KATELYN KINGTeacher Rep-$0--
LINDSEY WASHBURNTreasurerPT$0--
CORIN HERRERAAuditor-$0--
Filing and Contact Details

Filer

Filer Name
Elliott Ranch Elementary Parent
EIN
68-0511140
Address
10000 E TARON DRIVE, ELK GROVE, CA 95757

Signing Officer

Name
Lindsey Washburn
Title
Treasurer
Signed
2024-01-25
Discuss with paid preparer
Yes

Preparer

Firm
Lenhart & Medlin CPAs
Address
2255 Watt Avenue Suite 130, Sacramento, CA 95825
Preparer
Philip L Medlin
Phone
9164873514
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $250”

Other Expenses.1

“Teacher classroom support $4721”

Other Expenses.2

“Z BEST EXPENSES $4427”

Other Expenses.3

“SCHOOL SUPPLIES $3975”

Other Expenses.4

“LIBRARY FUND $3667”

Other Expenses.5

“Teacher appreciaton $3453”

Other Expenses.6

“STATE FILING FEES $2104”

Other Expenses.7

“STAFF FLEECE $2000”

Other Expenses.8

“Student agenda books $1328”

Other Expenses.9

“6th grade grauation $1271”

Other Expenses.10

“READING COUNTS $1101”

Other Expenses.11

“Technology -computer lab $1075”

Other Expenses.12

“IDENT A KID LICENSE $610”

Other Expenses.13

“WINTER BREAKFAST $477”

Other Expenses.14

“ART DOCENT EXPENSES $357”

Other Expenses.15

“ICE CREAM SOCIAL $308”

Other Expenses.16

“PTO-OFICE SUPPLIES $173”

Other Expenses.17

“ASSEMBLIES $129”

Raw XML Appendix165 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LINDSEY WASHBURN
IRS990EZ/BooksInCareOfDetail/PhoneNum09168063568
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09767 HARRIER WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELK GROVE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095757
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034002
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045639
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044024
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011637
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0961
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034002
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045639
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt044024
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034002
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045639
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034002
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045639
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LUIS HERRERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DYANE MEDINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATELYN KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDSEY WASHBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CORIN HERRERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TEACHER REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4AUDITOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031426
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL SUPPORT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt032387
IRS990EZ/TotalRevenueAmt044024
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt044024
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt044024
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044024
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt044024
IRS990ScheduleA/TotalSupportAmt044024
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TEACHER CLASSROOM SUPPORT $4721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Z BEST EXPENSES $4427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOOL SUPPLIES $3975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LIBRARY FUND $3667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TEACHER APPRECIATON $3453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STATE FILING FEES $2104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STAFF FLEECE $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STUDENT AGENDA BOOKS $1328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt96TH GRADE GRAUATION $1271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10READING COUNTS $1101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TECHNOLOGY -COMPUTER LAB $1075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12IDENT A KID LICENSE $610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WINTER BREAKFAST $477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ART DOCENT EXPENSES $357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ICE CREAM SOCIAL $308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PTO-OFICE SUPPLIES $173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ASSEMBLIES $129
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.17
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDSEY WASHBURN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELLIOTT RANCH ELEMENTARY PARENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0ELLI
ReturnHeader/Filer/EIN0680511140
ReturnHeader/Filer/USAddress/AddressLine1Txt010000 E TARON DRIVE
ReturnHeader/Filer/USAddress/CityNm0ELK GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095757
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680192603
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lenhart & Medlin CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02255 Watt Avenue Suite 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sacramento
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095825
ReturnHeader/PreparerPersonGrp/PhoneNum09164873514
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP L MEDLIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-01-25T09:22:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDSEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WASHBURN
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,639
Liabilities
-
Net assets
$45,639
Revenue
$44,024
Expenses
$32,387
Net income
$11,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$49.6$49.6$67.6$67.9$0.32
2024Detailed filing. Detailed filing data is available for this year.$49.9$49.9$74.0$69.7$4.24
2023Detailed filing. Detailed filing data is available for this year.$45.6$45.6$44.0$32.4$11.6
2022Detailed filing. Detailed filing data is available for this year.$0.00$13.5$33.6$20.0$13.5
2013Summary only. Only limited summary data is available for this year.$23.7$0.00$55.9$58.5$2.68
2012Summary only. Only limited summary data is available for this year.$26.4$0.00$60.0$61.1$1.19
2011Summary only. Only limited summary data is available for this year.$27.6$0.00$65.2$75.6$10.4