Civic Intelligence

El Portal School Parent Teacher Group

EIN 82-3921719 • 501(c)3 • El Portal, CA

Profile

Support el portal school with fundraising, enrichment programs, volunteer coordination and parent/school communication

PO Box 190El Portal, CA 95318

www.elportalschoolptg.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

66th percentile

8.6%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-51%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$371,216

Up $29,494 (+8.6%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$371,216

Up $29,494 (+8.6%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Down

$123,951

Down $127,880 (-51%) from 2023

Expenses

Up

$94,457

Up $37,927 (+67%) from 2023

Net Income

Down

$29,494

Down $165,807 (-85%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$400K$300K$200K$100K$0Assets 2018: $221,753Liabilities 2018: $02018Assets 2019: $216,366Liabilities 2019: $02019Assets 2020: $230,306Liabilities 2020: $02020Assets 2021: $229,912Liabilities 2021: $02021Assets 2022: $146,421Liabilities 2022: $0Net Assets 2022: $146,4212022Assets 2023: $341,722Liabilities 2023: $0Net Assets 2023: $341,7222023Assets 2024: $371,216Net Assets 2024: $371,2162024

Highlighted filing

2024

Assets$371,216
Liabilities-
Net Assets$371,216
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $94,765Expenses 2018: $101,536Net Income 2018: -$6,7712018Revenue 2019: $95,033Expenses 2019: $100,420Net Income 2019: -$5,3872019Revenue 2020: $110,108Expenses 2020: $95,348Net Income 2020: $14,7602020Revenue 2021: $109,085Expenses 2021: $110,299Net Income 2021: -$1,2142021Revenue 2022: $4,179Expenses 2022: $87,670Net Income 2022: -$83,4912022Revenue 2023: $251,831Expenses 2023: $56,530Net Income 2023: $195,3012023Revenue 2024: $123,951Expenses 2024: $94,457Net Income 2024: $29,4942024

Highlighted filing

2024

Revenue$123,951
Expenses$94,457
Net Income$29,494
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$371,216
Liabilities
-
Net assets
$371,216
Revenue
$123,951
Expenses
$94,457
Net income
$29,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.71$3.71$1.24$0.94$0.29
2023Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$2.52$0.57$1.95
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.04$0.88$0.83
2021Summary only. Only limited summary data is available for this year.$2.30$0.00$1.09$1.10$0.01
2020Summary only. Only limited summary data is available for this year.$2.30$0.00$1.10$0.95$0.15
2019Summary only. Only limited summary data is available for this year.$2.16$0.00$0.95$1.00$0.05
2018Summary only. Only limited summary data is available for this year.$2.22$0.00$0.95$1.02$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 27, 2024
Return Version
2023v5.1
Gross Receipts
$124,954
Mission and Program Overview

Mission

Education/Charitable - Support El Portal School with fundraising, enrichment programs, volunteer coordination, and parent/school communication.

Support el portal school with fundraising, enrichment programs, volunteer coordination and parent/school communication

Program Services

DescriptionGrantsExpenses
SCHOOL FUNDS: PROVIDE SUPPORT FOR 54 STUDENTS, INCLUDING SOFTWARE & BOOKS, & FOR SCHOOL ACTIVITIES & EVENTS, INCLUDING FIELD TRIPS, ATHLETICS, YOGA, PERFORMANCES, GRADUATION SUPPLIES,STORAGE UNIT & SIMILAR.-$60,970
CLASSROOM AIDES: PROVIDE FUNDS TO SUPPORT HIRING 3 CLASSROOM AIDES-$25,000
CLASSROOM SUPPORT: PROVIDED ALLOWANCE TO 8 TEACHERS FOR EDUCATIONAL MATERIALS & SUPPLIES TO ENRICH LEARNING FOR STUDENTS IN THEIR CLASSROOM-$6,888
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCHUYLER GREENLEAFPresident-$0--
LAURA OUBORGSecretary-$0--
MICHAEL BILODEAUTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
El Portal School Parent Teacher Group
EIN
82-3921719
Phone
2093792382
Address
PO BOX 190, EL PORTAL, CA 95318

Signing Officer

Name
Michael Bilodeau
Title
Treasurer
Signed
2024-11-27
Discuss with paid preparer
Yes

Preparer

Firm
HB Webb Inc
Address
4701 SW Admiral Way Ste 92, Seattle, WA 98116
Preparer
Holly B Webb CPA
Phone
2069929190
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: MARIPOSA COUNTY USD | Donee's Address: PO BOX 8 MARIPOSA CA 95338 | Cash Amount Given: $25000”

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: EL PORTAL SCHOOL (SCHOOL) | Donee's Address: 9670 RANCHERIA FLAT RD EL PORTAL CA 95318 | Cash Amount Given: $60970”

Grants and Similar Amounts Paid In Excess of $5,000.3

“| Donee's Name: EL PORTAL SCHOOL (CLASSROOM) | Donee's Address: 9670 RANCHERIA FLAT RD EL PORTAL CA 95318 | Cash Amount Given: $6888”

Other Expenses.1

“Pto membership/insurance $633”

Other Expenses.2

“LEGAL/PROFESSIONAL $450”

Other Expenses.3

“Reconciliation adjustment $134”

Other Expenses.4

“Bank service charges $120”

Other Expenses.5

“STATE FEES $120”

Other Expenses.6

“MERCHANT FEES $120”

Other Expenses.7

“OFFICE EXPENSE $22”

Raw XML Appendix187 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/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCHUYLER GREENLEAF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA OUBORG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL BILODEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01599
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT EL PORTAL SCHOOL WITH FUNDRAISING, ENRICHMENT PROGRAMS, VOLUNTEER COORDINATION AND PARENT/SCHOOL COMMUNICATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLASSROOM AIDES: PROVIDE FUNDS TO SUPPORT HIRING 3 CLASSROOM AIDES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CLASSROOM SUPPORT: PROVIDED ALLOWANCE TO 8 TEACHERS FOR EDUCATIONAL MATERIALS & SUPPLIES TO ENRICH LEARNING FOR STUDENTS IN THEIR CLASSROOM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOOL FUNDS: PROVIDE SUPPORT FOR 54 STUDENTS, INCLUDING SOFTWARE & BOOKS, & FOR SCHOOL ACTIVITIES & EVENTS, INCLUDING FIELD TRIPS, ATHLETICS, YOGA, PERFORMANCES, GRADUATION SUPPLIES,STORAGE UNIT & SIMILAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16888
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt260970
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01003
IRS990EZ/SpecialEventsNetIncomeLossAmt03891
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt094457
IRS990EZ/TotalProgramServiceExpensesAmt092858
IRS990EZ/TotalRevenueAmt0123951
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.elportalschoolptg.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0120000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0245881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0107121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt098465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0573866
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt060
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04894
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030053
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt060
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0178
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0603919
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0124954
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0604097
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: MARIPOSA COUNTY USD | Donee's Address: PO BOX 8 MARIPOSA CA 95338 | Cash Amount Given: $25000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: EL PORTAL SCHOOL (SCHOOL) | Donee's Address: 9670 RANCHERIA FLAT RD EL PORTAL CA 95318 | Cash Amount Given: $60970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: EL PORTAL SCHOOL (CLASSROOM) | Donee's Address: 9670 RANCHERIA FLAT RD EL PORTAL CA 95318 | Cash Amount Given: $6888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PTO MEMBERSHIP/INSURANCE $633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LEGAL/PROFESSIONAL $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RECONCILIATION ADJUSTMENT $134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK SERVICE CHARGES $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STATE FEES $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MERCHANT FEES $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE EXPENSE $22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BILODEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EL PORTAL SCHOOL PARENT TEACHER GROUP
ReturnHeader/Filer/BusinessNameControlTxt0ELPO
ReturnHeader/Filer/EIN0823921719
ReturnHeader/Filer/PhoneNum02093792382
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 190
ReturnHeader/Filer/USAddress/CityNm0EL PORTAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095318
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04701 SW Admiral Way Ste 92
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098116
ReturnHeader/PreparerPersonGrp/PhoneNum02069929190
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOLLY B WEBB CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-27T23:09:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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