Civic Intelligence

Crocker Riverside Elementary PTO

990EZ • Fiscal year 2020 • EIN 82-1722765

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

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

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.

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

Asset Growth

73rd percentile

32%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

93rd percentile

93%

Faster revenue growth than 93% of similar nonprofits.

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

Assets

Flat

$140,507

Flat from 2020

Net Assets

$140,507

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$160,471

Flat from 2020

Expenses

Flat

$126,589

Flat from 2020

Net Income

Flat

$33,882

Flat from 2020

Historical Trend

Balance Sheet Trend

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: $106,625Liabilities 2019: $02019Assets 2020: $140,507Net Assets 2020: $140,5072020Assets 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

2020

Assets$140,507
Liabilities-
Net Assets$140,507

Operations Trend

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 2020: $160,471Expenses 2020: $126,589Net Income 2020: $33,8822020Revenue 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

2020

Revenue$160,471
Expenses$126,589
Net Income$33,882
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$182,278
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.$115,225-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan BaldwinPresidentPT$0--
Niva LoweryVice PresidentPT$0--
Jeff MarksTreasurerPT$0--
Kristi KoumjianSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Social$54,155-$3,450-
Jog-A-Thon$44,110-$11,276-
Total Events$121,127$22,862$20,505$2,357
Filing and Contact Details

Filer

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

Signing Officer

Name
Jeff Marks
Title
Treasurer
Signed
2021-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Kevin Harrington CPA
Address
11170 Sun Center Dr Ste 200, Rancho Cordova, CA 95670
Preparer
Kevin Harrington CPA
Phone
9163612755
Supplemental Narrative

Additional Explanations

Other Revenue.1

Grant Specific Fundraiser $1260

Other Expenses.1003

Information Technology $15481

Other Expenses.1012

Insurance $3032

Other Expenses.1

Grade Level Enrichment $20797

Other Expenses.2

Classroom Expenses $19433

Other Expenses.3

Librarian $11000

Other Expenses.4

Hydration Stations $9603

Other Expenses.5

Professional Fees $7805

Other Expenses.6

Accelerated Reader $7116

Other Expenses.7

Library Materials $6035

Other Expenses.8

6th Grade Celebration $5301

Other Expenses.9

Landscape Project $4700

Other Expenses.10

Science Docent $4262

Other Expenses.11

Schoolwide Enrichment $3245

Other Expenses.12

Intervention/Class Support $2673

Other Expenses.13

Back-To-School BBQ $1549

Other Expenses.14

Staff Appreciation Lunch $1159

Other Expenses.15

Grounds $669

Other Expenses.16

Art Docent $661

Other Expenses.17

General Meeting $478

Other Expenses.18

School Psychologist $408

Other Expenses.19

BBQ/Sports Day $353

Other Expenses.20

Childcare $305

Other Expenses.21

Volunteer $293

Other Expenses.22

Garden Docent $136

Other Expenses.23

Merchant Fees $49

Other Expenses.24

Welcome $46

Raw XML Appendix199 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0141527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074913
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011276
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grant Specific Fundraiser $1260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $15481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Grade Level Enrichment $20797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Classroom Expenses $19433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Librarian $11000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Hydration Stations $9603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Professional Fees $7805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accelerated Reader $7116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Library Materials $6035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt106th Grade Celebration $5301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Landscape Project $4700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Science Docent $4262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Schoolwide Enrichment $3245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Intervention/Class Support $2673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Back-To-School BBQ $1549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Staff Appreciation Lunch $1159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Grounds $669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Art Docent $661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19General Meeting $478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20School Psychologist $408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21BBQ/Sports Day $353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Childcare $305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Volunteer $293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Garden Docent $136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Merchant Fees $49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Welcome $46
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeff Marks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
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 Harrington CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011170 Sun Center Dr Ste 200
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/ReturnTs02021-05-17T14:36:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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