Civic Intelligence

Dapplegray Elementary School

EIN 83-0431555 • 501(c)3 • Rolling Hills Estates, CA

Profile

The purpose of this organization is for the support and benefit of the educational, scholastic, athletic, and extra curricular activities of dapplegray elementary school.

3011 Palos Verdes Drive NorthRolling Hills Estates, CA 90274

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

47th percentile

-3.5%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Assets

Up

$196,139

Up $71,311 (+57%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$196,139

Up $71,311 (+57%) from 2024

Revenue

Up

$180,543

Up $7,257 (+4.2%) from 2024

Expenses

Down

$109,275

Down $48,532 (-31%) from 2024

Net Income

Up

$71,268

Up $55,789 (+360%) from 2024

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $867,684Liabilities 2011: $0Net Assets 2011: $867,6842011Assets 2012: $833,946Liabilities 2012: $0Net Assets 2012: $833,9462012Assets 2013: $830,713Liabilities 2013: $0Net Assets 2013: $830,7132013Assets 2014: $850,163Liabilities 2014: $0Net Assets 2014: $850,1632014Assets 2015: $138,050Liabilities 2015: $0Net Assets 2015: $138,0502015Assets 2016: $74,178Liabilities 2016: $0Net Assets 2016: $74,1782016Assets 2017: $88,588Liabilities 2017: $0Net Assets 2017: $88,5882017Assets 2018: $79,086Liabilities 2018: $0Net Assets 2018: $79,0862018Assets 2019: $107,694Liabilities 2019: $0Net Assets 2019: $107,6942019Assets 2020: $86,528Liabilities 2020: $0Net Assets 2020: $86,5282020Assets 2021: $91,542Net Assets 2021: $91,5422021Assets 2022: $125,703Net Assets 2022: $125,7032022Assets 2023: $127,366Liabilities 2023: $17,975Net Assets 2023: $109,3912023Assets 2024: $124,828Liabilities 2024: $0Net Assets 2024: $124,8282024Assets 2025: $196,139Liabilities 2025: $0Net Assets 2025: $196,1392025

Highlighted filing

2025

Assets$196,139
Liabilities$0
Net Assets$196,139

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $139,508Expenses 2011: $154,458Net Income 2011: -$14,9502011Revenue 2012: $126,639Expenses 2012: $160,957Net Income 2012: -$34,3182012Revenue 2013: $120,095Expenses 2013: $123,328Net Income 2013: -$3,2332013Revenue 2014: $175,624Expenses 2014: $156,174Net Income 2014: $19,4502014Revenue 2015: $179,298Expenses 2015: $185,563Net Income 2015: -$6,2652015Revenue 2016: $167,497Expenses 2016: $231,546Net Income 2016: -$64,0492016Revenue 2017: $196,425Expenses 2017: $182,015Net Income 2017: $14,4102017Revenue 2018: $166,544Expenses 2018: $176,046Net Income 2018: -$9,5022018Revenue 2019: $208,136Expenses 2019: $179,528Net Income 2019: $28,6082019Revenue 2020: $190,466Expenses 2020: $211,632Net Income 2020: -$21,1662020Revenue 2021: $75,087Expenses 2021: $70,073Net Income 2021: $5,0142021Revenue 2022: $127,221Expenses 2022: $93,060Net Income 2022: $34,1612022Revenue 2023: $193,796Expenses 2023: $210,108Net Income 2023: -$16,3122023Revenue 2024: $173,286Expenses 2024: $157,807Net Income 2024: $15,4792024Revenue 2025: $180,543Expenses 2025: $109,275Net Income 2025: $71,2682025

Highlighted filing

2025

Revenue$180,543
Expenses$109,275
Net Income$71,268

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.00$1.96$1.81$1.09$0.71
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$1.73$1.58$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.18$1.09$1.94$2.10$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$1.26$1.27$0.93$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.92$0.75$0.70$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$1.90$2.12$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$2.08$1.80$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$1.67$1.76$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$1.96$1.82$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.67$2.32$0.64
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.79$1.86$0.06
2014Summary only. Only limited summary data is available for this year.$8.50$0.00$8.50$1.76$1.56$0.19
2013Summary only. Only limited summary data is available for this year.$8.31$0.00$8.31$1.20$1.23$0.03
2012Summary only. Only limited summary data is available for this year.$8.34$0.00$8.34$1.27$1.61$0.34
2011Summary only. Only limited summary data is available for this year.$8.68$0.00$8.68$1.40$1.54$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$233,205
Mission and Program Overview

Mission

The purpose of this organization is for the support and benefit of the educational, scholastic, athletic, and extra curricular activities of dapplegray elementary school.

The purpose of this organization is for the support and benefit of the educational, scholastic, athletic, and extra curricular activities of dapplegray elementary school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$124,828$196,139▲ $71,311
Rtn Earn Endowment Incm Other Fnds$124,828$196,139▲ $71,311
Total Assets$124,828$196,139▲ $71,311
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$124,828$196,139▲ $71,311
Total Liabilities and Net Assets / Fund Balance$124,828$196,139▲ $71,311
Compensation and Service Providers

Board Members and Trustees

NameTitle
Katie BuckleyPresident
Michelle GibsonVice President
Kim FordSecretary
Andrea SchreinerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,634
Program Service Revenue
$44,599
Investment Income
$0
Other Revenue
$124,310
Change in Net Assets
$71,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$19,768$1,960-$21,728
Other Expenses$7,951--$7,951
Insurance-$4,365-$4,365
Fees for Services Accounting-$1,950-$1,950
Office Expenses-$580-$580
Total Functional Expenses$100,420$8,855$0$109,275
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$157,514
Fundraising Direct Expenses$44,295
Gaming Gross Income$19,458
Gaming Direct Expenses$8,367
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Parent Party$75,652$75,652$25,462$50,190
Fun Run$54,192$54,192$8,433$45,759
Total Events$154,601$154,601$42,921$111,680
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

Form 990, part vi, line 6 - explanation of classes of members or shareholder any person or organization dedicated to the purposes of the organization shall be eligible for membership on approval of the board of directors and on timely payments of dues.

Member election for additional members Part VI line 7A

Form 990, part vi, line 7a - explanation of material differences of voting rights members who are in good standing have voting rights.

Form 990 governing body review Part VI line 11

Form 990, part vi, line 11b - form 990 review process the 990 is reviewed by the treasurer and is available to the officers and directors prior to filing.

Form 990 availability to public Part VI line 18

Form 990, part vi, line 18 - explanation of othr means forms available for public inspection founding documents and form 990 copies available to the public from the california attorney general registry of charitable trusts website at https://oag.ca.gov/charities.

Governing documents etc available to public Part VI line 19

Form 990, part vi, line 19 - other organization documents publicly available accounting records and minutes: any member of the corporation may inspect the accounting books and recores and minutes of proceedings of the members, the board, and committees of the board on written demand made on then corporation at any reasonable time for a purpose. Maintenance and inspection of articles and by-laws: the corporation shall keep at its principal office the original or a copy of the articles

Filing and Contact Details

Filer

Filer Name
Dapplegray Elementary School Booster Club
EIN
83-0431555
In Care Of
% ANDREA SCHREINER
Phone
3105413706
Address
3011 PALOS VERDES DRIVE NORTH, ROLLING HILLS ESTATES, CA 90274

Signing Officer

Name
Andrea Schreiner
Title
Treasurer
Phone
3109908737
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Buckley
Formed
2005
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
50

Preparer

Firm
Canyon Tax & Bookkeeping Services
Address
PO Box 80429, Rancho Santa Margari, CA 92688
Preparer
Patricia E Yeckel
Phone
9498882829
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

Art at your fingertips arts alive balloon arch fitness/playground equipment growing great garden program welcome back event whole school assemblies

Part IX response or note to any line in Part IX

Form 990, part ix, line 24e other expenses total program services art at your fingertips 3508 3508 arts alive 1728 1728 fitness/playground 1195 1195 growing great garden 6322 6322 kindergarden chicks 304 304 literacy center 922 922 whole school asse 500 500 shade project 586 586 form 990, part ix, line 24e other expenses total program services welcome back event 669 669 balloon arch 727 727 colts care prize box 238 238 grade level socials 38 38 subscriptions 3031 3031 total 19768 19768

Raw XML Appendix380 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990ScheduleA/Total509Grp/TotalAmt01044044
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08433
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt08366
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt019458
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt019458
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt011092
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt08366
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt08366
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingOtherFacilityPct01.000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, LINE 6 - EXPLANATION OF CLASSES OF MEMBERS OR SHAREHOLDER ANY PERSON OR ORGANIZATION DEDICATED TO THE PURPOSES OF THE ORGANIZATION SHALL BE ELIGIBLE FOR MEMBERSHIP ON APPROVAL OF THE BOARD OF DIRECTORS AND ON TIMELY PAYMENTS OF DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, LINE 7A - EXPLANATION OF MATERIAL DIFFERENCES OF VOTING RIGHTS MEMBERS WHO ARE IN GOOD STANDING HAVE VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, LINE 11B - FORM 990 REVIEW PROCESS THE 990 IS REVIEWED BY THE TREASURER AND IS AVAILABLE TO THE OFFICERS AND DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART VI, LINE 18 - EXPLANATION OF OTHR MEANS FORMS AVAILABLE FOR PUBLIC INSPECTION FOUNDING DOCUMENTS AND FORM 990 COPIES AVAILABLE TO THE PUBLIC FROM THE CALIFORNIA ATTORNEY GENERAL REGISTRY OF CHARITABLE TRUSTS WEBSITE AT HTTPS://OAG.CA.GOV/CHARITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART VI, LINE 19 - OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE ACCOUNTING RECORDS AND MINUTES: ANY MEMBER OF THE CORPORATION MAY INSPECT THE ACCOUNTING BOOKS AND RECORES AND MINUTES OF PROCEEDINGS OF THE MEMBERS, THE BOARD, AND COMMITTEES OF THE BOARD ON WRITTEN DEMAND MADE ON THEN CORPORATION AT ANY REASONABLE TIME FOR A PURPOSE. MAINTENANCE AND INSPECTION OF ARTICLES AND BY-LAWS: THE CORPORATION SHALL KEEP AT ITS PRINCIPAL OFFICE THE ORIGINAL OR A COPY OF THE ARTICLES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ART AT YOUR FINGERTIPS ARTS ALIVE BALLOON ARCH FITNESS/PLAYGROUND EQUIPMENT GROWING GREAT GARDEN PROGRAM WELCOME BACK EVENT WHOLE SCHOOL ASSEMBLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990, PART IX, LINE 24E OTHER EXPENSES TOTAL PROGRAM SERVICES ART AT YOUR FINGERTIPS 3508 3508 ARTS ALIVE 1728 1728 FITNESS/PLAYGROUND 1195 1195 GROWING GREAT GARDEN 6322 6322 KINDERGARDEN CHICKS 304 304 LITERACY CENTER 922 922 WHOLE SCHOOL ASSE 500 500 SHADE PROJECT 586 586 FORM 990, PART IX, LINE 24E OTHER EXPENSES TOTAL PROGRAM SERVICES WELCOME BACK EVENT 669 669 BALLOON ARCH 727 727 COLTS CARE PRIZE BOX 238 238 GRADE LEVEL SOCIALS 38 38 SUBSCRIPTIONS 3031 3031 TOTAL 19768 19768
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part IX response or note to any line in Part IX
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAPPLEGRAY ELEMENTARY SCHOOL BOOSTER CLUB
ReturnHeader/Filer/BusinessNameControlTxt0DAPP
ReturnHeader/Filer/EIN0830431555
ReturnHeader/Filer/InCareOfNm0% ANDREA SCHREINER
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680504617
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Canyon Tax & Bookkeeping Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 80429
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rancho Santa Margari
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092688
ReturnHeader/PreparerPersonGrp/PhoneNum09498882829
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA E YECKEL
ReturnHeader/ReturnTs02025-11-15T17:09:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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