Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Ronald Reagan Elementary School Parent Teacher Organization
990 • Fiscal year 2019 • EIN 74-3190728
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.24x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Balance Sheet
Assets
Up$99,292
Up $5,308 (+5.6%) from 2018
Net Assets
Up$75,089
Up $925 (+1.2%) from 2018
Liabilities
Up$24,203
Up $4,383 (+22%) from 2018
Revenue And Expenses
Revenue
Down$71,236
Down $15,423 (-18%) from 2018
Expenses
Down$70,311
Down $11,744 (-14%) from 2018
Net Income
Down$925
Down $3,679 (-80%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Oct 30, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $124,771
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $93,984 | $99,292 | ▲ $5,308 |
| Rtn Earn Endowment Incm Other Fnds | $74,164 | $75,089 | ▲ $925 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $93,984 | $99,292 | ▲ $5,308 |
| Liabilities | |||
| Other Liabilities | $19,820 | $24,203 | ▲ $4,383 |
| Total Liabilities | $19,820 | $24,203 | ▲ $4,383 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $74,164 | $75,089 | ▲ $925 |
| Total Liabilities and Net Assets / Fund Balance | $93,984 | $99,292 | ▲ $5,308 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Olivia Martin | President |
| Sarah Henderson | Auditor |
| Marissa Ortiz | Secretary |
| Rebecca Ramirez | Treasurer |
| Marisa Zamora | Vp1 |
| Veronica Sanchez | Vp2 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $37,509
- Investment Income
- $0
- Other Revenue
- $33,727
- Change in Net Assets
- $925
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $70,311 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $9,732 | $2,109 | - | $11,841 |
| Other Expenses | $6,653 | - | - | $6,653 |
| Insurance | - | $370 | - | $370 |
| Total Functional Expenses | $67,832 | $2,479 | $0 | $70,311 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $87,262 |
| Fundraising Direct Expenses | $53,535 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Amounts Due to Various Classrooms | $24,203 |
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
- 2019-10-30
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Olivia Martin
- Formed
- 2008
- Legal Domicile
- CA
- Voting Board Members
- 5
- Independent Board Members
- 5
- 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
“Kindergarten expense: program service expenses 3,437. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,437. 3rd grade expense: program service expenses 3,337. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,337. 1st grade expense: program service expenses 1,534. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,534. Tk expense: program service expenses 717. Management and general expenses 0. Fundraising expenses 0. Total expenses 717. 2nd grade expense: program service expenses 707. Management and general expenses 0. Fundraising expenses 0. Total expenses 707. Office supplies: program service expenses 0. Management and general expenses 675. Fundraising expenses 0. Total expenses 675. Office equipment expense: program service expenses 0. Management and general expenses 526. Fundraising expenses 0. Total expenses 526. Board retreat: program service expenses 0. Management and general expenses 352. Fundraising expenses 0. Total expenses 352. Volunteer appreciation: program service expenses 0. Management and general expenses 288. Fundraising expenses 0. Total expenses 288. Petty cash: program service expenses 0. Management and general expenses 100. Fundraising expenses 0. Total expenses 100. Corporate costs: program service expenses 0. Management and general expenses 85. Fundraising expenses 0. Total expenses 85. Bank fees: program service expenses 0. Management and general expenses 83. Fundraising expenses 0. Total expenses 83.”
Raw XML Appendix368 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/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 124771 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 143893 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 134139 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 121330 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 119495 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 643628 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 124771 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 143893 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 134152 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 121336 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 119520 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 643672 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 24203 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | AMOUNTS DUE TO VARIOUS CLASSROOMS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 24203 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 WAS REVIEWED AND APPROVED BY THE GOVERNING BODY PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | KINDERGARTEN EXPENSE: PROGRAM SERVICE EXPENSES 3,437. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,437. 3RD GRADE EXPENSE: PROGRAM SERVICE EXPENSES 3,337. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,337. 1ST GRADE EXPENSE: PROGRAM SERVICE EXPENSES 1,534. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,534. TK EXPENSE: PROGRAM SERVICE EXPENSES 717. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 717. 2ND GRADE EXPENSE: PROGRAM SERVICE EXPENSES 707. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 707. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 675. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 675. OFFICE EQUIPMENT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 526. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 526. BOARD RETREAT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 352. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 352. VOLUNTEER APPRECIATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 288. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 288. PETTY CASH: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100. CORPORATE COSTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 85. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 83. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 93984 |
| IRS990/TotalAssetsEOYAmt | 0 | 99292 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 93984 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 99292 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2479 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 67832 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 70311 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 19820 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 24203 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 19820 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 24203 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 74164 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 75089 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2966 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 2966 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 67832 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 37509 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 33727 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37509 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 71236 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 93984 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 99292 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 39800 LIBERTY DR |
| IRS990/USAddress/CityNm | 0 | PALM DESERT |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 922119300 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://SITES.GOOGLE.COM/SITE/RONALDREAGANPTO |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | OLIVIA MARTIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7607750456 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RONALD REAGAN ELEMENTARY PTO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RONA |
| ReturnHeader/Filer/EIN | 0 | 743190728 |
| ReturnHeader/Filer/PhoneNum | 0 | 7607750456 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 39800 LIBERTY DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PALM DESERT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 922119300 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 86C05619891FC0EDB86C76052EC369A55CF56362 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 86C05619891FC0EDB86C76052EC369A55CF56362 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 76.172.187.135 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-10-30 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:06:02 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 204143391 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WILLIAM A HARTUNG CPACVA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 47050 WASHINGTON STE 4201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LA QUINTA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92253 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7607777775 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-10-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM A HARTUNG CPA CVA |
| ReturnHeader/ReturnTs | 0 | 2019-11-06T19:31:32-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $99,292
- Liabilities
- $24,203
- Net assets
- $75,089
- Revenue
- $71,236
- Expenses
- $70,311
- Net income
- $925