Civic Intelligence

Branch Elementary School PTO Inc.

990EZ • Fiscal year 2014 • EIN 77-0319472

Aug 01, 2013 to Jul 31, 2014 • Filed on Sep 08, 2014

Organization ProfileN/A
970 School Road93420

(805) 481-1214

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$115,800

Up $23,121 (+25%) from 2013

Net Assets

$112,632

No earlier filing loaded for comparison.

Liabilities

Up

$3,168

Up $3,168 from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin72nd percentile

Revenue

Up

$128,597

Up $29,222 (+29%) from 2013

Expenses

Up

$108,644

Up $13,748 (+14%) from 2013

Net Income

Up

$19,953

Up $15,474 (+345%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$400K$300K$200K$100K$0Assets 2012: $88,200Net Assets 2012: $88,2002012Assets 2013: $92,679Liabilities 2013: $02013Assets 2014: $115,800Liabilities 2014: $3,168Net Assets 2014: $112,6322014Assets 2015: $94,813Net Assets 2015: $94,8132015Assets 2016: $61,167Net Assets 2016: $61,1672016Assets 2017: $102,764Net Assets 2017: $102,7642017Assets 2018: $169,472Liabilities 2018: $4,416Net Assets 2018: $169,4722018Assets 2019: $174,599Liabilities 2019: $2,316Net Assets 2019: $172,2832019Assets 2020: $201,349Liabilities 2020: $2,401Net Assets 2020: $198,9482020Assets 2021: $190,783Liabilities 2021: $2,173Net Assets 2021: $188,6102021Assets 2022: $243,522Liabilities 2022: $3Net Assets 2022: $243,5192022Assets 2023: $249,434Liabilities 2023: $02023Assets 2024: $293,540Liabilities 2024: $02024Assets 2025: $326,773Net Assets 2025: $326,7732025

Highlighted filing

2014

Assets$115,800
Liabilities$3,168
Net Assets$112,632
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $90,837Expenses 2012: $77,976Net Income 2012: $12,8612012Revenue 2013: $99,375Expenses 2013: $94,896Net Income 2013: $4,4792013Revenue 2014: $128,597Expenses 2014: $108,644Net Income 2014: $19,9532014Revenue 2015: $104,135Expenses 2015: $121,954Net Income 2015: -$17,8192015Revenue 2016: $95,704Expenses 2016: $129,350Net Income 2016: -$33,6462016Revenue 2017: $129,147Expenses 2017: $87,550Net Income 2017: $41,5972017Revenue 2018: $141,643Expenses 2018: $79,351Net Income 2018: $62,2922018Revenue 2019: $90,208Expenses 2019: $82,981Net Income 2019: $7,2272019Revenue 2020: $78,631Expenses 2020: $51,966Net Income 2020: $26,6652020Revenue 2021: $3,088Expenses 2021: $13,426Net Income 2021: -$10,3382021Revenue 2022: $110,699Expenses 2022: $55,790Net Income 2022: $54,9092022Revenue 2023: $108,492Expenses 2023: $102,577Net Income 2023: $5,9152023Revenue 2024: $124,646Expenses 2024: $80,540Net Income 2024: $44,1062024Revenue 2025: $138,133Expenses 2025: $104,900Net Income 2025: $33,2332025

Highlighted filing

2014

Revenue$128,597
Expenses$108,644
Net Income$19,953
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Sep 8, 2014
Return Version
2013v3.1
Gross Receipts
$151,018
Mission and Program Overview

Mission

To promote education at branch elementary school

Program Services

DescriptionGrantsExpenses
PAID COSTS FOR PART-TIME COMPUTER LAB ASSISTANTS AND STAR TUTOR AND LIBRARIAN. BENEFITS ALL STUDENTS AT BRANCH ELEMENTARY SCHOOL.$52,623-
PURCHASE OF BOOKS, SUPPLIES, EQUIPMENT,CURRICULUM MATERIAL AND FUNDING FOR A SCIENCE LAB, ETC. FOR THE BENEFIT OF THE STUDENTS AT BRANCH ELEMENTARY SCHOOL. BENEFITS APPROXIMATELY 300 STUDENTS.$28,606-
SPONSORSHIP OF VARIOUS EDUCATION PROGRAMS AND ACTIVITIES BENEFITING ALL STUDENTS AT BRANCH ELEMENTARY SCHOOL, INCLUDING FIELD TRIPS, KINDERGARTEN ROUND-UP, AWARDS, ASSEMBLIES, CINCO DE MAYO CELEBRATION AND 6TH GRADE GRADUATION.$15,939-
GRANTS TO FACULTY MEMBERS FOR SPECIFIC PURPOSE OF BUYING CLASSROOM SUPPLIES AND FUNDING VARIOUS FIELD TRIPS FOR STUDENTS OF BRANCH ELEMENTARY SCHOOL.$10,015-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULLIAN SMITHCo-PresidentPT$0--
AMY FILICECo-PresidentPT$0--
MARGARET MCLEANVice PresidentPT$0--
SHAINA JACOBSSecretaryPT$0--
JILL VINKTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$91,281$91,281$6,191$85,090
Event 2$13,875$13,875$531$13,344
Total Events$119,407$119,407$14,157$105,250
Filing and Contact Details

Filer

EIN
77-0319472
Phone
8054811214

Signing Officer

Name
Heather Brough
Title
Treasurer
Signed
2014-09-08
Discuss with paid preparer
Yes

Preparer

Preparer
Lee Ann Liscombe
Phone
8054812280
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Tutor & computer lab salaries $52623”

Other Expenses.2

“CLASSROOM GRANTS $10015”

Other Expenses.3

“CLASSROOM SUPPLIES $8382”

Other Expenses.4

“6TH GRADE CAMP $7485”

Other Expenses.5

“SCIENCE LAB $7189”

Other Expenses.6

“Equipment & improvements $7005”

Other Expenses.7

“FIELD TRIPS $5764”

Other Expenses.8

“Library books & supplies $2683”

Other Expenses.9

“Testing/curriculum material $2154”

Other Expenses.10

“HOSTED EVENTS $1754”

Other Expenses.11

“YEAR BOOKS $1193”

Other Expenses.12

“6th grade camp scholarships $890”

Other Expenses.13

“BANK FEES $441”

Other Expenses.14

“MISCELLANEOUS $200”

Other Expenses.15

“JOG-A-LONG $180”

Other Expenses.16

“INSURANCE $155”

Other Expenses.17

“PTO EXPENSE $115”

Other Expenses.18

“BOX TOPS $46”

Other Expenses.19

“LICENSES AND PERMIS $45”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $2547 Prepaid Expenses and Deferred Charges - Ending $0”

Total Liabilities.1

“SIXTH GRADE CAMP - Beginning $0 SIXTH GRADE CAMP - Ending $3168”

Raw XML Appendix232 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TUTOR & COMPUTER LAB SALARIES $52623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLASSROOM GRANTS $10015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLASSROOM SUPPLIES $8382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36TH GRADE CAMP $7485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCIENCE LAB $7189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT & IMPROVEMENTS $7005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FIELD TRIPS $5764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LIBRARY BOOKS & SUPPLIES $2683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TESTING/CURRICULUM MATERIAL $2154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9HOSTED EVENTS $1754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10YEAR BOOKS $1193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt116TH GRADE CAMP SCHOLARSHIPS $890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK FEES $441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14JOG-A-LONG $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15INSURANCE $155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PTO EXPENSE $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BOX TOPS $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18LICENSES AND PERMIS $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Prepaid Expenses and Deferred Charges - Beginning $2547 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SIXTH GRADE CAMP - Beginning $0 SIXTH GRADE CAMP - Ending $3168
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER BROUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10BRANCH ELEMENTARY SCHOOL PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0BRAN
ReturnHeader/Filer/EIN0770319472
ReturnHeader/Filer/PhoneNum08054811214
ReturnHeader/Filer/USAddress/AddressLine10970 SCHOOL ROAD
ReturnHeader/Filer/USAddress/City0ARROYO GRANDE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093420
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCHIMANDLE & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101108 E GRAND AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ARROYO GRANDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode093420
ReturnHeader/PreparerPersonGrp/PhoneNum08054812280
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lee Ann Liscombe
ReturnHeader/ReturnTs02014-09-08T16:42:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,800
Liabilities
$3,168
Net assets
$112,632
Revenue
$128,597
Expenses
$108,644
Net income
$19,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.27$3.27$1.38$1.05$0.33
2024Summary only. Only limited summary data is available for this year.$2.94$0.00$1.25$0.81$0.44
2023Summary only. Only limited summary data is available for this year.$2.49$0.00$1.08$1.03$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.00$2.44$1.11$0.56$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.02$1.89$0.03$0.13$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.02$1.99$0.79$0.52$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.02$1.72$0.90$0.83$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.04$1.69$1.42$0.79$0.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$1.03$1.29$0.88$0.42
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.96$1.29$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.95$1.04$1.22$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.03$1.13$1.29$1.09$0.20
2013Summary only. Only limited summary data is available for this year.$0.93$0.00$0.99$0.95$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.88$0.91$0.78$0.13