Civic Intelligence

Ronald Reagan Elementary School Parent Teacher Organization

990 • Fiscal year 2016 • EIN 74-3190728

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 14, 2016

Organization ProfileSITES.GOOGLE.COM/SITE/RONALDREAGANPTO
39800 Liberty DrPalm Desert, CA 92211-9300

(760) 775-0456

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

58th percentile

6.7%

Higher net margin than 58% 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

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

8th percentile

-54%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$82,435

Up $7,712 (+10%) from 2015

Net Assets

Down

$71,409

Down $3,314 (-4.4%) from 2015

Liabilities

Up

$11,026

Up $11,026 from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin58th percentile

Revenue

Down

$54,989

Down $64,507 (-54%) from 2015

Expenses

Down

$51,321

Down $55,184 (-52%) from 2015

Net Income

Down

$3,668

Down $9,323 (-72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$150K$100K$50K$0Assets 2012: $35,070Liabilities 2012: $0Net Assets 2012: $35,0702012Assets 2013: $56,108Liabilities 2013: $0Net Assets 2013: $56,1082013Assets 2014: $57,074Liabilities 2014: $0Net Assets 2014: $57,0742014Assets 2015: $74,723Liabilities 2015: $0Net Assets 2015: $74,7232015Assets 2016: $82,435Liabilities 2016: $11,026Net Assets 2016: $71,4092016Assets 2017: $85,667Liabilities 2017: $16,107Net Assets 2017: $69,5602017Assets 2018: $93,984Liabilities 2018: $19,820Net Assets 2018: $74,1642018Assets 2019: $99,292Liabilities 2019: $24,203Net Assets 2019: $75,0892019Assets 2020: $106,034Liabilities 2020: $21,872Net Assets 2020: $84,1622020Assets 2021: $98,978Liabilities 2021: $16,220Net Assets 2021: $82,7582021Assets 2022: $129,252Liabilities 2022: $21,843Net Assets 2022: $107,4092022Assets 2023: $83,103Liabilities 2023: $34,205Net Assets 2023: $48,8982023Assets 2024: $75,880Liabilities 2024: $11,646Net Assets 2024: $64,2342024

Highlighted filing

2016

Assets$82,435
Liabilities$11,026
Net Assets$71,409
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2012: $68,429Expenses 2012: $56,777Net Income 2012: $11,6522012Revenue 2013: $83,405Expenses 2013: $61,004Net Income 2013: $22,4012013Revenue 2014: $95,883Expenses 2014: $96,994Net Income 2014: -$1,1112014Revenue 2015: $119,496Expenses 2015: $106,505Net Income 2015: $12,9912015Revenue 2016: $54,989Expenses 2016: $51,321Net Income 2016: $3,6682016Revenue 2017: $73,398Expenses 2017: $75,224Net Income 2017: -$1,8262017Revenue 2018: $86,659Expenses 2018: $82,055Net Income 2018: $4,6042018Revenue 2019: $71,236Expenses 2019: $70,311Net Income 2019: $9252019Revenue 2020: $57,349Expenses 2020: $48,273Net Income 2020: $9,0762020Revenue 2021: $17,271Expenses 2021: $18,675Net Income 2021: -$1,4042021Revenue 2022: $51,453Expenses 2022: $26,802Net Income 2022: $24,6512022Revenue 2023: $63,834Expenses 2023: $122,345Net Income 2023: -$58,5112023Revenue 2024: $89,138Expenses 2024: $73,804Net Income 2024: $15,3342024

Highlighted filing

2016

Revenue$54,989
Expenses$51,321
Net Income$3,668
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 14, 2016
Return Version
2015v2.1
Gross Receipts
$121,336
Mission and Program Overview

Mission

To promote greater parental and community interest and involvement in order to assist, supplement and enrich multi-faceted school experience for the students of ronald reagan elementary.

Promote greater parental and community interest and involvement to assist, supplement and enrich the multi-faceted school experience for the children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$74,723$71,409▼ $3,314
Cash and Non-Interest-Bearing Accounts$62,198$69,903▲ $7,705
Savings and Temporary Cash Investments$12,525$12,532▲ $7
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$74,723$82,435▲ $7,712
Liabilities
Other Liabilities$0$11,026▲ $11,026
Total Liabilities$0$11,026▲ $11,026
Net Assets / Fund Balance
Total Net Assets Fund Balance$74,723$71,409▼ $3,314
Total Liabilities and Net Assets / Fund Balance$74,723$82,435▲ $7,712
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kimberly ThomeCEO
Sarah HendersonCFO
Marisa ZamoraSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,612
Program Service Revenue
$49,334
Investment Income
$6
Other Revenue
$3,037
Change in Net Assets
$3,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,321
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
Other Expenses$7,005--$7,005
All Other Expenses$5,620$154-$5,774
Office Expenses-$1,372-$1,372
Insurance-$370-$370
Total Functional Expenses$49,425$1,896$0$51,321
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,384
Fundraising Direct Expenses$66,347
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Item Sales-pacific Fundraisers$27,553$27,553$15,662$11,891
Fall Festival$13,647$13,647$7,289$6,358
Total Events$51,428$51,428$30,091$21,337
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amounts Due to Various Classrooms$11,026
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section B, Line 11

“Form 990 was reviewed and approved by the governing body prior to filing.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ronald Reagan Elementary Pto
EIN
74-3190728
Phone
7607750456
Address
39800 LIBERTY DR, PALM DESERT, CA 92211-9300

Signing Officer

Name
Kimberly Thome
Title
CEO
Phone
7607750456
Signed
2016-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Thome
Formed
2008
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
2,000

Preparer

Firm
William a Hartung Cpacva
Address
47050 WASHINGTON STE 4201, LA QUINTA, CA 92253
Preparer
William a Hartung CPA Cva
Phone
7607777775
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Programs with bank expense: program service expenses 2,223. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,223. 3rd grade expense: program service expenses 1,744. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,744. 2nd grade expense: program service expenses 1,566. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,566. Bank fees: program service expenses 0. Management and general expenses 132. Fundraising expenses 0. Total expenses 132. Special education expense: program service expenses 87. Management and general expenses 0. Fundraising expenses 0. Total expenses 87. Credit card fees: program service expenses 0. Management and general expenses 14. Fundraising expenses 0. Total expenses 14. Board retreat: program service expenses 0. Management and general expenses 8. Fundraising expenses 0. Total expenses 8.”

FORM 990, PART XI, LINE 9:

“Prior year amounts due various classrooms -6,982.”

Raw XML Appendix359 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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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS REVIEWED AND APPROVED BY THE GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAMS WITH BANK EXPENSE: PROGRAM SERVICE EXPENSES 2,223. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,223. 3RD GRADE EXPENSE: PROGRAM SERVICE EXPENSES 1,744. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,744. 2ND GRADE EXPENSE: PROGRAM SERVICE EXPENSES 1,566. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,566. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 132. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 132. SPECIAL EDUCATION EXPENSE: PROGRAM SERVICE EXPENSES 87. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 87. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14. BOARD RETREAT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR YEAR AMOUNTS DUE VARIOUS CLASSROOMS -6,982.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt074723
IRS990/TotalAssetsEOYAmt082435
IRS990/TotalAssetsGrp/BOYAmt074723
IRS990/TotalAssetsGrp/EOYAmt082435
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02612
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01896
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049425
IRS990/TotalFunctionalExpensesGrp/TotalAmt051321
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt011026
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt011026
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt074723
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt071409
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04400
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04400
IRS990/TotalProgramServiceExpensesAmt049425
IRS990/TotalProgramServiceRevenueAmt049334
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03037
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049340
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt054989
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt074723
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt082435
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt039800 LIBERTY DR
IRS990/USAddress/CityNm0PALM DESERT
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0922119300
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTPS://SITES.GOOGLE.COM/SITE/RONALDREAGANPTO
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY THOME
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07607750456
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RONALD REAGAN ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0RONA
ReturnHeader/Filer/EIN0743190728
ReturnHeader/Filer/PhoneNum07607750456
ReturnHeader/Filer/USAddress/AddressLine1Txt039800 LIBERTY DR
ReturnHeader/Filer/USAddress/CityNm0PALM DESERT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0922119300
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204143391
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM A HARTUNG CPACVA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt047050 WASHINGTON STE 4201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA QUINTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092253
ReturnHeader/PreparerPersonGrp/PhoneNum07607777775
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM A HARTUNG CPA CVA
ReturnHeader/ReturnTs02016-12-19T10:18:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$82,435
Liabilities
$11,026
Net assets
$71,409
Revenue
$54,989
Expenses
$51,321
Net income
$3,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.12$0.64$0.89$0.74$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.34$0.49$0.64$1.22$0.59
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.22$1.07$0.51$0.27$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.16$0.83$0.17$0.19$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.22$0.84$0.57$0.48$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.24$0.75$0.71$0.70$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.20$0.74$0.87$0.82$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.16$0.70$0.73$0.75$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.11$0.71$0.55$0.51$0.04
2015Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$1.19$1.07$0.13
2014Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.96$0.97$0.01
2013Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.83$0.61$0.22
2012Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.68$0.57$0.12