Civic Intelligence

Ellerth E Larson PTO

990EZ • Fiscal year 2018 • EIN 81-5225918

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileN/A
2375 Giannoni WayLodi, CA 95242

(209) 224-5125

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$30,997

No earlier filing loaded for comparison.

Net Assets

$30,997

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin86th percentile

Revenue

$88,628

No earlier filing loaded for comparison.

Expenses

$57,631

No earlier filing loaded for comparison.

Net Income

$30,997

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2018

Assets$30,997
Liabilities$0
Net Assets$30,997
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$88,628
Expenses$57,631
Net Income$30,997
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$113,286
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.

Program Services

DescriptionGrantsExpenses
ACADEMIC ENRICHMENT PROGRAMS, ACADEMIC ASSEMBLIES, LIBRARY, & OTHER.$0$51,359
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDSAY DINGLERPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$44,088$44,088$12,427$31,661
Jog-a-thon$22,833$22,833$4,221$18,612
Total Events$86,898$86,898$24,658$62,240
Filing and Contact Details

Filer

Filer Name
Ellerth E Larson Pto
EIN
81-5225918
Phone
2092245125
Address
2375 GIANNONI WAY, LODI, CA 95242

Signing Officer

Name
Lindsay Dingler
Title
President
Phone
2092245125
Signed
2019-05-13
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

“Description: membership and fees. Amount: 3,958. Description: classroom allotments. Amount: 3,768. Description: office expenses. Amount: 11,389. Description: study trips. Amount: 26,858. Description: other program expenses. Amount: 10,586. Description: taxes & licenses. Amount: 850. Total to form 990-ez, line 16: 57,409.”

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02092245125
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02375 GIANNONI WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LODI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095242
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030997
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt023237
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt030997
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030997
IRS990EZ/FundraisingGrossIncomeAmt086898
IRS990EZ/GrossReceiptsAmt0113286
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt03151
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030997
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030997
IRS990EZ/OccupancyRentUtltsAndMaintAmt0222
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDSAY DINGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt057409
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/DescriptionProgramSrvcAccomTxt0ACADEMIC ENRICHMENT PROGRAMS, ACADEMIC ASSEMBLIES, LIBRARY, & OTHER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051359
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt024658
IRS990EZ/SpecialEventsNetIncomeLossAmt062240
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt057631
IRS990EZ/TotalProgramServiceExpensesAmt051359
IRS990EZ/TotalRevenueAmt088628
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026388
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt086898
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt086898
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0113286
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0113286
IRS990ScheduleA/Total509Grp/TotalAmt0113286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0113286
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0113286
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024658
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JOG-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt086898
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt062240
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08010
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024658
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012427
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04221
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MEMBERSHIP AND FEES. AMOUNT: 3,958. DESCRIPTION: CLASSROOM ALLOTMENTS. AMOUNT: 3,768. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 11,389. DESCRIPTION: STUDY TRIPS. AMOUNT: 26,858. DESCRIPTION: OTHER PROGRAM EXPENSES. AMOUNT: 10,586. DESCRIPTION: TAXES & LICENSES. AMOUNT: 850. TOTAL TO FORM 990-EZ, LINE 16: 57,409.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDSAY DINGLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02092245125
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELLERTH E LARSON PTO
ReturnHeader/Filer/BusinessNameControlTxt0ELLE
ReturnHeader/Filer/EIN0815225918
ReturnHeader/Filer/PhoneNum02092245125
ReturnHeader/Filer/USAddress/AddressLine1Txt02375 GIANNONI WAY
ReturnHeader/Filer/USAddress/CityNm0LODI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095242
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EA4F0B895A6AB45715D04E332103DC392B5152F0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06EBD035E47347117FDCC4934D7D7402F676CB929
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.201.67.50
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:34:02
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/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN DINGLER
ReturnHeader/ReturnTs02019-05-15T12:38:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,997
Liabilities
$0
Net assets
$30,997
Revenue
$88,628
Expenses
$57,631
Net income
$30,997
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