Civic Intelligence

Crocker Riverside Elementary PTO

990EZ • Fiscal year 2019 • EIN 82-1722765

Jul 01, 2018 to Jun 30, 2019 • Filed on May 14, 2020

Organization ProfileN/A
2970 Riverside BlvdSacramento, CA 95818

(415) 867-2968

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

61st percentile

9.0%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$106,625

Flat from 2019

Net Assets

$106,625

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Flat

$83,060

Flat from 2019

Expenses

Flat

$74,249

Flat from 2019

Net Income

Flat

$8,811

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$300K$200K$100K$0Assets 2017: $28,012Liabilities 2017: $02017Assets 2018: $97,814Liabilities 2018: $0Net Assets 2018: $97,8142018Assets 2019: $106,625Net Assets 2019: $106,6252019Assets 2019: $106,625Liabilities 2019: $02019Assets 2020: $140,507Liabilities 2020: $02020Assets 2021: $165,883Net Assets 2021: $165,8832021Assets 2022: $219,224Net Assets 2022: $219,2242022Assets 2023: $185,297Liabilities 2023: $0Net Assets 2023: $185,2972023Assets 2024: $159,903Liabilities 2024: $0Net Assets 2024: $159,9032024

Highlighted filing

2019

Assets$106,625
Liabilities-
Net Assets$106,625
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $28,012Expenses 2017: $0Net Income 2017: $28,0122017Revenue 2018: $172,315Expenses 2018: $100,222Net Income 2018: $72,0932018Revenue 2019: $83,060Expenses 2019: $74,249Net Income 2019: $8,8112019Revenue 2019: $83,060Expenses 2019: $74,249Net Income 2019: $8,8112019Revenue 2020: $160,471Expenses 2020: $126,589Net Income 2020: $33,8822020Revenue 2021: $61,743Expenses 2021: $36,367Net Income 2021: $25,3762021Revenue 2022: $139,504Expenses 2022: $86,163Net Income 2022: $53,3412022Revenue 2023: $179,849Expenses 2023: $213,776Net Income 2023: -$33,9272023Revenue 2024: $166,121Expenses 2024: $191,515Net Income 2024: -$25,3942024

Highlighted filing

2019

Revenue$83,060
Expenses$74,249
Net Income$8,811
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.1
Gross Receipts
$111,286
Mission and Program Overview

Mission

Elementary School Support and Program Enrichment

Program Services

DescriptionGrantsExpenses
Provided library books, supplies, music, reading and writing support to Crocker Riverside Elementary School.$65,081-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan BaldwinPresidentPT$0--
Neva LoweryVice PresidentPT$0--
Jeffery MarksTreasurerPT$0--
Kristi KoumjianSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jog-A-Thon$43,347-$1,281-
Fall Carnival$9,315$9,315$2,240$7,075
Total Events$58,129$14,782$7,048$7,734
Filing and Contact Details

Filer

Filer Name
Crockerriverside
EIN
82-1722765
Phone
4158672968
Address
2970 RIVERSIDE BLVD, SACRAMENTO, CA 95818

Signing Officer

Name
Jeffery Marks
Title
Treasurer
Signed
2020-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Kevin M Harrington
Address
11170 Sun Center Dr Ste 100, Rancho Cordova, CA 95670
Preparer
Kevin Harrington CPA
Phone
9163612755
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Grant Specific Fundraiser $4000”

Other Expenses.1003

“Information Technology $1381”

Other Expenses.1

“Grade Level Enrichment $22955”

Other Expenses.2

“Classroom Expenses $18882”

Other Expenses.3

“Music Appreciation Program $9300”

Other Expenses.4

“Professional Services $3415”

Other Expenses.5

“Back-To-School/Summer BBQ $2882”

Other Expenses.6

“Grant Specific Fundraising Exp $2602”

Other Expenses.7

“Science Docent $2243”

Other Expenses.8

“Garden Docent $1972”

Other Expenses.9

“PTO Equipment and Supplies $1770”

Other Expenses.10

“Art Docent $1443”

Other Expenses.11

“Other Program Services Expense $1146”

Other Expenses.12

“Schoolwide Enrichment $943”

Other Expenses.13

“Staff Appreciation Lunch $881”

Other Expenses.14

“Welcome $732”

Other Expenses.15

“Library Materials $730”

Other Expenses.16

“Safety $530”

Other Expenses.17

“Classroom Support $442”

Raw XML Appendix183 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jeff Marks
IRS990EZ/BooksInCareOfDetail/PhoneNum04158672968
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02970 RIVERSIDE BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095818
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt097814
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0106625
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt074913
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08811
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt097814
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0106625
IRS990EZ/FundraisingGrossIncomeAmt031889
IRS990EZ/GrossReceiptsAmt0111286
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt097814
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0106625
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt097814
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0106625
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bryan Baldwin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Neva Lowery
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jeffery Marks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kristi Koumjian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt074249
IRS990EZ/OtherRevenueTotalAmt04000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Elementary School Support and Program Enrichment
IRS990EZ/ProgramServiceRevenueAmt0484
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided library books, supplies, music, reading and writing support to Crocker Riverside Elementary School.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt065081
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt028226
IRS990EZ/SpecialEventsNetIncomeLossAmt03663
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074249
IRS990EZ/TotalProgramServiceExpensesAmt065081
IRS990EZ/TotalRevenueAmt083060
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0117266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0220191
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0220191
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0117266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028012
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0220191
IRS990ScheduleA/TotalSupportAmt0220191
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt043347
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt043347
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07048
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Jog-A-Thon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fall Carnival
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014782
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07734
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03527
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07048
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01281
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02240
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grant Specific Fundraiser $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Grade Level Enrichment $22955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Classroom Expenses $18882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Music Appreciation Program $9300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Professional Services $3415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Back-To-School/Summer BBQ $2882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Grant Specific Fundraising Exp $2602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Science Docent $2243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Garden Docent $1972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PTO Equipment and Supplies $1770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Art Docent $1443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Other Program Services Expense $1146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Schoolwide Enrichment $943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Staff Appreciation Lunch $881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Welcome $732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Library Materials $730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Safety $530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Classroom Support $442
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.17
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeffery Marks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROCKERRIVERSIDE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0CROC
ReturnHeader/Filer/EIN0821722765
ReturnHeader/Filer/PhoneNum04158672968
ReturnHeader/Filer/USAddress/AddressLine1Txt02970 RIVERSIDE BLVD
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095818
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680318971
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kevin M Harrington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011170 Sun Center Dr Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rancho Cordova
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095670
ReturnHeader/PreparerPersonGrp/PhoneNum09163612755
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin Harrington CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-14T10:40:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,625
Liabilities
-
Net assets
$106,625
Revenue
$83,060
Expenses
$74,249
Net income
$8,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$1.66$1.92$0.25
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.00$1.85$1.80$2.14$0.34
2022Detailed filing. Detailed filing data is available for this year.$2.19$2.19$1.40$0.86$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$1.66$0.62$0.36$0.25
2020Summary only. Only limited summary data is available for this year.$1.41$0.00$1.60$1.27$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.83$0.74$0.09
2019Summary only. Only limited summary data is available for this year.$1.07$0.00$0.83$0.74$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$1.72$1.00$0.72
2017Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.00$0.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits