Civic Intelligence

Crocker Riverside Elementary PTO

990EZ • Fiscal year 2021 • EIN 82-1722765

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 08, 2021

Organization ProfileN/A
2970 Riverside BlvdSacramento, CA 95818

(530) 220-7001

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

82nd percentile

41%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

64th percentile

18%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-62%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$165,883

Up $25,376 (+18%) from 2020

Net Assets

$165,883

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Down

$61,743

Down $98,728 (-62%) from 2020

Expenses

Down

$36,367

Down $90,222 (-71%) from 2020

Net Income

Down

$25,376

Down $8,506 (-25%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th 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: $106,625Liabilities 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

2021

Assets$165,883
Liabilities-
Net Assets$165,883
Open 2021 Filing

Operations Trend

Revenue Growth13th 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 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

2021

Revenue$61,743
Expenses$36,367
Net Income$25,376
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$71,882
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.$27,010-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly BuchholzPresidentPT$0--
Neva LoweryVice PresidentPT$0--
Jeff MarksSecretaryPT$0--
Brian BrownTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jog-A-Thon$22,632$22,632$10,139$12,493
Total Events$22,632$22,632$10,139$12,493
Filing and Contact Details

Filer

Filer Name
Crockerriverside
EIN
82-1722765
Phone
5302207001
Address
2970 RIVERSIDE BLVD, SACRAMENTO, CA 95818

Signing Officer

Name
Brian Brown
Title
Treasurer
Signed
2021-11-08
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

“Refunds $2560”

Other Expenses.1

“Classroom Expenses $9522”

Other Expenses.2

“Grade Level Enrichment $7813”

Other Expenses.3

“Professional Services $7066”

Other Expenses.4

“6th Grade Promotion $3032”

Other Expenses.5

“Insurance $2291”

Other Expenses.6

“Principal's Campus Enrichment $1876”

Other Expenses.7

“Staff Appreciation Lunch $1594”

Other Expenses.8

“Information Technology $1411”

Other Expenses.9

“Landscape Project $1400”

Other Expenses.10

“Science Docent $260”

Other Expenses.11

“Spring Social $74”

Other Expenses.12

“Garden Docent $28”

Raw XML Appendix168 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/PersonNm0Brian Brown
IRS990EZ/BooksInCareOfDetail/PhoneNum05302207001
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02970 RIVERSIDE BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095818
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0140507
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0165883
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041414
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025376
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt027648
IRS990EZ/GrossReceiptsAmt071882
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0140507
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0165883
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0140507
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0165883
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/PersonNm0Kimberly Buchholz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Neva Lowery
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jeff Marks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brian Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036367
IRS990EZ/OtherRevenueTotalAmt02560
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Elementary School Support and Program Enrichment
IRS990EZ/ProgramServiceRevenueAmt0260
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided library books, supplies, music, reading and writing support to Crocker Riverside Elementary School.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027010
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010139
IRS990EZ/SpecialEventsNetIncomeLossAmt017509
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt036367
IRS990EZ/TotalProgramServiceExpensesAmt027010
IRS990EZ/TotalRevenueAmt061743
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0141527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0257854
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0257854
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0141527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt074913
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0257854
IRS990ScheduleA/TotalSupportAmt0257854
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010139
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Jog-A-Thon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022632
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012493
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010139
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Refunds $2560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Classroom Expenses $9522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Grade Level Enrichment $7813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Professional Services $7066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt46th Grade Promotion $3032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $2291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Principal's Campus Enrichment $1876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Staff Appreciation Lunch $1594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Information Technology $1411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Landscape Project $1400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Science Docent $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Spring Social $74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Garden Docent $28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROCKERRIVERSIDE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0CROC
ReturnHeader/Filer/EIN0821722765
ReturnHeader/Filer/PhoneNum05302207001
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/ReturnTs02021-11-08T13:09:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brian
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Brown
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,883
Liabilities
-
Net assets
$165,883
Revenue
$61,743
Expenses
$36,367
Net income
$25,376
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
2021Detailed filing. Detailed filing data is available for this year.$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
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