Civic Intelligence

Ellerth E Larson PTO

EIN 81-5225918 • 501(c)3 • Lodi, CA

Profile

To raise funds for larson elementary school relating to school improvements for equipment,computers and library needs, as well as to enhance educational and academic needs for the students and teachers at larson elementary school.

2375 Giannoni WayLodi, CA 95242

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

82nd percentile

30%

Higher net margin than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

83rd percentile

34%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-41%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$61,689

Up $18,156 (+42%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$61,689

Up $18,156 (+42%) from 2020

Operations
Liabilities / Revenue61st percentileNet Margin82nd percentile

Revenue

Up

$69,760

Up $33,124 (+90%) from 2020

Expenses

Up

$52,125

Up $26,447 (+103%) from 2020

Net Income

Up

$17,635

Up $6,677 (+61%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2018: $30,997Liabilities 2018: $0Net Assets 2018: $30,9972018Assets 2019: $32,575Liabilities 2019: $0Net Assets 2019: $32,5752019Assets 2020: $43,533Liabilities 2020: $0Net Assets 2020: $43,5332020Assets 2024: $61,689Liabilities 2024: $0Net Assets 2024: $61,6892024

Highlighted filing

2024

Assets$61,689
Liabilities$0
Net Assets$61,689
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2018: $88,628Expenses 2018: $57,631Net Income 2018: $30,9972018Revenue 2019: $62,600Expenses 2019: $61,022Net Income 2019: $1,5782019Revenue 2020: $36,636Expenses 2020: $25,678Net Income 2020: $10,9582020Revenue 2024: $69,760Expenses 2024: $52,125Net Income 2024: $17,6352024

Highlighted filing

2024

Revenue$69,760
Expenses$52,125
Net Income$17,635
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,689
Liabilities
$0
Net assets
$61,689
Revenue
$69,760
Expenses
$52,125
Net income
$17,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$61.7$0.00$61.7$69.8$52.1$17.6
2020Detailed filing. Detailed filing data is available for this year.$43.5$0.00$43.5$36.6$25.7$11.0
2019Detailed filing. Detailed filing data is available for this year.$32.6$0.00$32.6$62.6$61.0$1.58
2018Detailed filing. Detailed filing data is available for this year.$31.0$0.00$31.0$88.6$57.6$31.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 8, 2024
Return Version
2023v5.1
Gross Receipts
$72,995
Mission and Program Overview

Mission

To raise funds for larson elementary school relating to school improvements for equipment, computers, and library needs, as well as to enhance educational and academic needs for the students and teachers at larson elementary school.

To raise funds for larson elementary school relating to school improvements for equipment,computers and library needs, as well as to enhance educational and academic needs for the students and teachers at larson elementary school.

Program Services

DescriptionGrantsExpenses
ACADEMIX ENRICHMENT PROGRAMS, ACADEMIC ASSEMBLIES, LIBRARY, & OTHER.$0$48,470
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHLEY BONNETPresidentPT$0--
JANINE DOOLEYVice PresidentPT$0--
CHRISTINA MCCLIMANSSecretaryPT$0--
ERIN MEYERTreasurerPT$0--
REBECCA SANTOSAuditor-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Day of Awesomeness$31,122$31,122-$31,122
Jog-a-thon$21,850$21,850$579$21,271
Total Events$56,643$56,643$3,235$53,408
Filing and Contact Details

Filer

Filer Name
Ellerth E Larson Pto
EIN
81-5225918
Phone
2093318391
Address
2375 GIANNONI WAY, LODI, CA 95242

Signing Officer

Name
Erin Meyer
Title
Treasurer
Phone
2093318391
Signed
2024-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Bowman & Company Llp
Address
10100 TRINITY PARKWAYSTE 310, STOCKTON, CA 95219
Preparer
Ryan Dingler CPA
Phone
2094731040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: yearbook. Amount: 888. Description: t-shirts. Amount: 12,694. Total to form 990-ez, line 8: 13,582.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: classroom allotments. Amount: 22,491. Description: t-shirts and student store. Amount: 11,447. Description: office expenses. Amount: 2,826. Description: activities. Amount: 8,422. Description: insurance. Amount: 829. Description: state testing. Amount: 2,052. Description: yearbook. Amount: 2,278. Total to form 990-ez, line 16: 50,345.”

Raw XML Appendix191 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum02093318391
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02375 GIANNONI WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LODI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095242
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044054
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061689
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MembershipDuesAmt01770
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044054
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061689
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ASHLEY BONNET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANINE DOOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINA MCCLIMANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIN MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REBECCA SANTOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4AUDITOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt050345
IRS990EZ/OtherRevenueTotalAmt013582
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS FOR LARSON ELEMENTARY SCHOOL RELATING TO SCHOOL IMPROVEMENTS FOR EQUIPMENT,COMPUTERS AND LIBRARY NEEDS, AS WELL AS TO ENHANCE EDUCATIONAL AND ACADEMIC NEEDS FOR THE STUDENTS AND TEACHERS AT LARSON ELEMENTARY SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACADEMIX ENRICHMENT PROGRAMS, ACADEMIC ASSEMBLIES, LIBRARY, & OTHER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048470
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt03235
IRS990EZ/SpecialEventsNetIncomeLossAmt053408
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt052125
IRS990EZ/TotalProgramServiceExpensesAmt048470
IRS990EZ/TotalRevenueAmt069760
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0T-SHIRT SALES 2019 - $0 2020 - $6,426 2021 - $21,952 2022 - $14,772 2023 - $12,694 YEARBOOK 2019 - $0 2020 - $0 2021 - $0 2022 - $2,435 2023 - $888 CENTER 2019 - $0 2020 - $0 2021 - $0 2022 - $250 2023 - $0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012285
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt056643
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt049760
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt028444
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt048837
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0183684
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013582
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt017457
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06426
IRS990ScheduleA/OtherIncome509Grp/TotalAmt059417
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76730
IRS990ScheduleA/PublicSupportPY509Pct00.74000
IRS990ScheduleA/PublicSupportTotal509Amt0195969
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055713
IRS990ScheduleA/Total509Grp/TotalAmt0195969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055713
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0255386
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03235
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DAY OF AWESOMENESS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JOG-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056643
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053408
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02656
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03235
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0579
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: YEARBOOK. AMOUNT: 888. DESCRIPTION: T-SHIRTS. AMOUNT: 12,694. TOTAL TO FORM 990-EZ, LINE 8: 13,582.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CLASSROOM ALLOTMENTS. AMOUNT: 22,491. DESCRIPTION: T-SHIRTS AND STUDENT STORE. AMOUNT: 11,447. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,826. DESCRIPTION: ACTIVITIES. AMOUNT: 8,422. DESCRIPTION: INSURANCE. AMOUNT: 829. DESCRIPTION: STATE TESTING. AMOUNT: 2,052. DESCRIPTION: YEARBOOK. AMOUNT: 2,278. TOTAL TO FORM 990-EZ, LINE 16: 50,345.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN MEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02093318391
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELLERTH E LARSON PTO
ReturnHeader/Filer/BusinessNameControlTxt0ELLE
ReturnHeader/Filer/EIN0815225918
ReturnHeader/Filer/PhoneNum02093318391
ReturnHeader/Filer/USAddress/AddressLine1Txt02375 GIANNONI WAY
ReturnHeader/Filer/USAddress/CityNm0LODI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095242
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941481988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOWMAN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010100 TRINITY PARKWAYSTE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STOCKTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095219
ReturnHeader/PreparerPersonGrp/PhoneNum02094731040
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN DINGLER CPA
ReturnHeader/ReturnTs02024-11-13T11:07:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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