Civic Intelligence

Ronald Reagan Elementary School Parent Teacher Organization

990 • Fiscal year 2017 • EIN 74-3190728

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 01, 2017

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

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

34th percentile

-2.5%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

3.9%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$85,667

Up $3,232 (+3.9%) from 2016

Net Assets

Down

$69,560

Down $1,849 (-2.6%) from 2016

Liabilities

Up

$16,107

Up $5,081 (+46%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin34th percentile

Revenue

Up

$73,398

Up $18,409 (+33%) from 2016

Expenses

Up

$75,224

Up $23,903 (+47%) from 2016

Net Income

Down

-$1,826

Down $5,494 (-150%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2017

Assets$85,667
Liabilities$16,107
Net Assets$69,560
Open 2017 Filing

Operations Trend

Revenue Growth80th 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

2017

Revenue$73,398
Expenses$75,224
Net Income-$1,826
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$131,313
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
Cash and Non-Interest-Bearing Accounts$69,903$73,121▲ $3,218
Rtn Earn Endowment Incm Other Fnds$71,409$69,560▼ $1,849
Savings and Temporary Cash Investments$12,532$12,546▲ $14
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$82,435$85,667▲ $3,232
Liabilities
Other Liabilities$11,026$16,107▲ $5,081
Total Liabilities$11,026$16,107▲ $5,081
Net Assets / Fund Balance
Total Net Assets Fund Balance$71,409$69,560▼ $1,849
Total Liabilities and Net Assets / Fund Balance$82,435$85,667▲ $3,232
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Olivia MartinPresident
Rebecca RamirezAuditor
Terry JohnsonSecretary
Marisa ZamoraVp1
Veronica SanchezVp2
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$41,861
Investment Income
$8
Other Revenue
$30,529
All Other Contributions
$1,000
Change in Net Assets
$-1,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,224
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
All Other Expenses$12,433--$12,433
Other Expenses$5,664--$5,664
Office Expenses$1,078--$1,078
Insurance$370--$370
Fees for Services Other$27--$27
Total Functional Expenses$75,224$0$0$75,224
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,444
Fundraising Direct Expenses$57,915
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Item Sales-pacific Fundraisers$27,174$27,174$15,128$12,046
Fall Festival$13,850$13,850$7,799$6,051
Total Events$65,726$65,726$41,289$24,437
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$16,107
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 11B

“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
Olivia Martin
Title
President
Phone
7607750456
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Olivia Martin
Formed
2008
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

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 4,033. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,033. 2nd grade expense: program service expenses 2,084. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,084. 3rd grade expense: program service expenses 1,886. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,886. 1st grade expense: program service expenses 1,455. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,455. Grant expense: program service expenses 1,002. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,002. Special education expense: program service expenses 580. Management and general expenses 0. Fundraising expenses 0. Total expenses 580. Volunteer appreciation: program service expenses 462. Management and general expenses 0. Fundraising expenses 0. Total expenses 462. Pto general expense: program service expenses 421. Management and general expenses 0. Fundraising expenses 0. Total expenses 421. Petty cash: program service expenses 270. Management and general expenses 0. Fundraising expenses 0. Total expenses 270. Corporate costs: program service expenses 240. Management and general expenses 0. Fundraising expenses 0. Total expenses 240.”

Raw XML Appendix384 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0582536
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016107
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMOUNTS DUE TO VARIOUS CLASSROOMS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt016107
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041289
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ITEM SALES-PACIFIC FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt024702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt024702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065726
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024437
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt018362
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041289
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015128
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07799
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
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 4,033. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,033. 2ND GRADE EXPENSE: PROGRAM SERVICE EXPENSES 2,084. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,084. 3RD GRADE EXPENSE: PROGRAM SERVICE EXPENSES 1,886. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,886. 1ST GRADE EXPENSE: PROGRAM SERVICE EXPENSES 1,455. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,455. GRANT EXPENSE: PROGRAM SERVICE EXPENSES 1,002. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,002. SPECIAL EDUCATION EXPENSE: PROGRAM SERVICE EXPENSES 580. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 580. VOLUNTEER APPRECIATION: PROGRAM SERVICE EXPENSES 462. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 462. PTO GENERAL EXPENSE: PROGRAM SERVICE EXPENSES 421. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 421. PETTY CASH: PROGRAM SERVICE EXPENSES 270. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 270. CORPORATE COSTS: PROGRAM SERVICE EXPENSES 240. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 240.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt082435
IRS990/TotalAssetsEOYAmt085667
IRS990/TotalAssetsGrp/BOYAmt082435
IRS990/TotalAssetsGrp/EOYAmt085667
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075224
IRS990/TotalFunctionalExpensesGrp/TotalAmt075224
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011026
IRS990/TotalLiabilitiesEOYAmt016107
IRS990/TotalLiabilitiesGrp/BOYAmt011026
IRS990/TotalLiabilitiesGrp/EOYAmt016107
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071409
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069560
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt06065
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt06065
IRS990/TotalProgramServiceExpensesAmt075224
IRS990/TotalProgramServiceRevenueAmt041861
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt030529
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041869
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt073398
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082435
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt085667
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/PersonNm0OLIVIA MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07607750456
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId07EDDC06E00C0A75C58DEBDE23BBA204D928BB620
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07EDDC06E00C0A75C58DEBDE23BBA204D928BB620
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.88.240.149
ReturnHeader/FilingSecurityInformation/IPDt02017-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:35:10
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/PreparationDt02017-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM A HARTUNG CPA CVA
ReturnHeader/ReturnTs02017-11-02T14:28:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,667
Liabilities
$16,107
Net assets
$69,560
Revenue
$73,398
Expenses
$75,224
Net income
-$1,826
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