Civic Intelligence

Arlene Hein Elementary School PTO

990EZ • Fiscal year 2015 • EIN 73-1716665

Jul 01, 2014 to Jun 30, 2015 • Filed on Jun 05, 2016

Organization ProfileN/A
8260 Bellaterra DriveElk Grove, CA 95757

(916) 714-0654

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$3,956

Up $1,058 (+37%) from 2014

Net Assets

Up

$3,956

Up $1,058 (+37%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin45th percentile

Revenue

Up

$83,468

Up $33,301 (+66%) from 2014

Expenses

Up

$82,410

Up $33,375 (+68%) from 2014

Net Income

Down

$1,058

Down $74 (-6.5%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$60K$40K$20K$0Assets 2011: $22,748Liabilities 2011: $0Net Assets 2011: $22,7482011Assets 2013: $1,766Liabilities 2013: $0Net Assets 2013: $1,7662013Assets 2014: $2,898Liabilities 2014: $0Net Assets 2014: $2,8982014Assets 2015: $3,956Liabilities 2015: $0Net Assets 2015: $3,9562015Assets 2016: $28,634Net Assets 2016: $28,6342016Assets 2017: $38,572Net Assets 2017: $38,5722017Assets 2018: $35,405Net Assets 2018: $35,4052018Assets 2019: $32,987Net Assets 2019: $32,9872019Assets 2020: $28,515Net Assets 2020: $28,5152020Assets 2021: $15,110Net Assets 2021: $15,1102021Assets 2022: $28,290Net Assets 2022: $28,2902022Assets 2023: $41,469Net Assets 2023: $41,4692023Assets 2024: $37,625Net Assets 2024: $37,6252024Assets 2025: $30,321Liabilities 2025: $0Net Assets 2025: $30,3212025

Highlighted filing

2015

Assets$3,956
Liabilities$0
Net Assets$3,956
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

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

$100K$50K$0-$50KRevenue 2011: $37,699Expenses 2011: $37,103Net Income 2011: $5962011Revenue 2013: $44,034Expenses 2013: $42,268Net Income 2013: $1,7662013Revenue 2014: $50,167Expenses 2014: $49,035Net Income 2014: $1,1322014Revenue 2015: $83,468Expenses 2015: $82,410Net Income 2015: $1,0582015Revenue 2016: $60,710Expenses 2016: $65,560Net Income 2016: -$4,8502016Revenue 2017: $66,631Expenses 2017: $56,693Net Income 2017: $9,9382017Revenue 2018: $46,957Expenses 2018: $50,124Net Income 2018: -$3,1672018Revenue 2019: $40,176Expenses 2019: $42,594Net Income 2019: -$2,4182019Revenue 2020: $28,882Expenses 2020: $33,354Net Income 2020: -$4,4722020Revenue 2021: $2,569Expenses 2021: $15,974Net Income 2021: -$13,4052021Revenue 2022: $27,311Expenses 2022: $14,132Net Income 2022: $13,1792022Revenue 2023: $27,311Expenses 2023: $14,132Net Income 2023: $13,1792023Revenue 2024: $32,331Expenses 2024: $36,175Net Income 2024: -$3,8442024Revenue 2025: $6,289Expenses 2025: $13,593Net Income 2025: -$7,3042025

Highlighted filing

2015

Revenue$83,468
Expenses$82,410
Net Income$1,058
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jun 5, 2016
Return Version
2014v6.0
Gross Receipts
$83,468
Mission and Program Overview

Mission

Provide resources for teachers to buy classroom supplies, enhance student learning, and provide other benefits for Arlene Hein elementary school students.

Our sole purpose is to provide for the students and teachers of Arlene Hein Elementary School in areas not funded by the school district, including purchasing school supplies, and equipment, providing events, special programs and assemblies.

Program Services

DescriptionGrantsExpenses
The PTO purchased school supplies including 1st & 2nd grade homework folders, Hawk communication folders and agenda planners for 1200+ students. We supplemented teacher supplies for every teacher with a $100 grant per teacher. We fully fund the accelerated reader program for every student at the school and purchase all of the incentive awards. We funded 2 schoolwide assemblies and offered scholarships for field trips for students who couldn't afford them. We put on several family events including a Winter family fun night, a science night, the volunteer family party, after school movies, the muffins 4 moms and donuts 4 dads. PTO funded the staff appreciation week, the first day of school celebration, and the Watch Dog Dads welcome dinner. PTO funded the drama teacher, Hawk Academy for students who need extra help on their school work and library tech when the district budget would not allow for the positions.$80,560$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie MoriyamaPto PresidentPT$0--
Brad PenickTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Arlene Hein Elementary School Pto
EIN
73-1716665
Phone
9167140654
Address
8260 Bellaterra Drive, Elk Grove, CA 95757

Signing Officer

Name
Bradley Penick
Title
Treasurer
Phone
9167140654
Signed
2016-06-05
Raw XML Appendix160 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/PrintingPublicationsPostageAmt01100
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The PTO purchased school supplies including 1st & 2nd grade homework folders, Hawk communication folders and agenda planners for 1200+ students. We supplemented teacher supplies for every teacher with a $100 grant per teacher. We fully fund the accelerated reader program for every student at the school and purchase all of the incentive awards. We funded 2 schoolwide assemblies and offered scholarships for field trips for students who couldn't afford them. We put on several family events including a Winter family fun night, a science night, the volunteer family party, after school movies, the muffins 4 moms and donuts 4 dads. PTO funded the staff appreciation week, the first day of school celebration, and the Watch Dog Dads welcome dinner. PTO funded the drama teacher, Hawk Academy for students who need extra help on their school work and library tech when the district budget would not allow for the positions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt080560
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ReasonableCauseExplanation/ExplanationTxt0Our organization was planning on hiring a Certified Public Accountant or Tax Professional to file our taxes for this and future fiscal years. The responsibility for that action was discussed and taken on by a member of the PTO who did not follow through. We discovered that the 2014/2015 taxes weren't filed when notified by the IRS.
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Bradley Penick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09167140654
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARLENE HEIN ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0ARLE
ReturnHeader/Filer/EIN0731716665
ReturnHeader/Filer/PhoneNum09167140654
ReturnHeader/Filer/USAddress/AddressLine1Txt08260 Bellaterra Drive
ReturnHeader/Filer/USAddress/CityNm0Elk Grove
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095757
ReturnHeader/ReturnTs02016-06-05T16:41:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,956
Liabilities
$0
Net assets
$3,956
Revenue
$83,468
Expenses
$82,410
Net income
$1,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$30.3$0.00$30.3$6.29$13.6$7.30
2024Detailed filing. Detailed filing data is available for this year.$37.6$37.6$32.3$36.2$3.84
2023Detailed filing. Detailed filing data is available for this year.$41.5$41.5$27.3$14.1$13.2
2022Detailed filing. Detailed filing data is available for this year.$28.3$28.3$27.3$14.1$13.2
2021Detailed filing. Detailed filing data is available for this year.$15.1$15.1$2.57$16.0$13.4
2020Detailed filing. Detailed filing data is available for this year.$28.5$28.5$28.9$33.4$4.47
2019Detailed filing. Detailed filing data is available for this year.$33.0$33.0$40.2$42.6$2.42
2018Detailed filing. Detailed filing data is available for this year.$35.4$35.4$47.0$50.1$3.17
2017Detailed filing. Detailed filing data is available for this year.$38.6$38.6$66.6$56.7$9.94
2016Detailed filing. Detailed filing data is available for this year.$28.6$28.6$60.7$65.6$4.85
2015Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$83.5$82.4$1.06
2014Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$50.2$49.0$1.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.00$1.77$44.0$42.3$1.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$0.00$22.7$37.7$37.1$0.60