Civic Intelligence

Dapple Gray Elementry School Booster Club

990 • Fiscal year 2017 • EIN 83-0431555

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

Organization ProfileN/A
3011 Palos Verdes Drive NorthRolling Hills Estates, CA 90274

(310) 541-3706

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

58th percentile

7.3%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$88,588

Up $14,410 (+19%) from 2016

Net Assets

Up

$88,588

Up $14,410 (+19%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin58th percentile

Revenue

Up

$196,425

Up $28,928 (+17%) from 2016

Expenses

Down

$182,015

Down $49,531 (-21%) from 2016

Net Income

Up

$14,410

Up $78,459 (+122%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$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

2017

Assets$88,588
Liabilities$0
Net Assets$88,588
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$196,425
Expenses$182,015
Net Income$14,410
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$253,298
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$74,178$88,588▲ $14,410
Cash and Non-Interest-Bearing Accounts$44,174$58,578▲ $14,404
Savings and Temporary Cash Investments$30,004$30,010▲ $6
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$74,178$88,588▲ $14,410
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$74,178$88,588▲ $14,410
Total Liabilities and Net Assets / Fund Balance$74,178$88,588▲ $14,410
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kim GlazaPresident
Audra HoynackiBoard of Direct
Desaree BrilesBoard of Direct
Doris ColaruotoloBoard of Direct
Laura HughesBoard of Direct
Lisa PaolucciBoard of Direct
Ritu PortugalBoard of Direct
Saima FleeceBoard of Direct
Patrick JulienneSecretary
Jason NelmsTreasurer
Keyla MontgomeryVP Fundraising
Candace HowardVP Membership
Revenue and Support

Revenue Composition

Contributions and Grants
$2,580
Program Service Revenue
$97,676
Investment Income
$6
Other Revenue
$96,163
All Other Contributions
$2,580
Change in Net Assets
$14,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,515
Grants and Similar Amounts Paid$17,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$50,906$546-$51,452
Grants to Domestic Orgs$17,500--$17,500
Other Expenses$11,491--$11,491
Insurance-$2,642-$2,642
Fees for Services Accounting-$1,200-$1,200
Office Expenses-$796-$796
Total Functional Expenses$176,831$5,184$0$182,015
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pv Peninsula Unified Sch DistPalos Verdes, CA-Start Up Funds for School$17,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$142,088
Fundraising Direct Expenses$44,096
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Parent Party Event$101,488$101,488$10,201$91,287
Fun Run$20,744$20,744$3,228$17,516
Total Events$141,769$141,769$44,096$97,673
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

Form 990, Part VI, Line 1A: Explanation of Delegated Broad Authority to Committee

“The board may appoint one or more committees, each consisting of at least one or more directors, and in the discretion of the board, other members who are not directors.”

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.”

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, Part VI, Line 19: Other Organization Documents Publicly Available

“Accounting records and minutes:any member of the corporation may inspect the accounting books and records and minutes of proceedings of the members, the board, and committees of the board on wrtten demand made on the corporation at any reasonable time for a purpose reasonably related to that member's interest as a member.maintenance and inspection of articles and by-laws:the corporation shall keep at its principal office the original or a copy of the articles of incorporation or bylaws, as amended to date, which shall be opened to inspection by the members at all reasonable times during office hours.”

Filing and Contact Details

Filer

Filer Name
Dapplegray Elementary School
EIN
83-0431555
Phone
3105413706
Address
3011 PALOS VERDES DRIVE NORTH, ROLLING HILLS ESTATES, CA 90274

Signing Officer

Name
Disha Lal
Title
Treasurer
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Glaza
Formed
2005
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
0
Employees
0
Volunteers
50

Preparer

Firm
Olson & Cahill Tax Services Inc
Address
2130 MAIN STREET SUITE 190, HUNTINGTON BEACH, CA 92648
Preparer
Nancy M Cahill
Phone
7143742053
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: agenda books other program services 5: 5th grade promotion other program services 6: grade level & kindergarten field trips other program services 7: art at your fingertips program other program services 8: archaeological dig other program services 9: walkthrough california program other program services 10: catalina trip other program services 11: imagination machine other program services 12: facilities management other program services 13: literacy center other program services 14: other programs: arts alive, campout, disaster expenses, kinder-chicks & garden, kindergarten bubbleman, land conservancy donation, red ribbon week, skechers walk for teachers, social events, tk field trip, tme time education subscription. Other program services 15: classroom improvements including ipads, chromebooks, smartboards other program services 16: safety training other program services 17: scholastic subscription other program services 18: pef donation (peninsula education fund)”

Form 990, Part IX, Line 24E: Other Expenses

“5TH GRADE PROMOTION: Column (A) - Total = $5005; Column (B) - Program Services = $5005; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AGENDA BOOKS: Column (A) - Total = $2461; Column (B) - Program Services = $2461; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ARCHAEOLOGICAL DIG: Column (A) - Total = $1774; Column (B) - Program Services = $1774; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ART AT YOUR FINGERTIPS: Column (A) - Total = $5475; Column (B) - Program Services = $5475; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK FEES: Column (A) - Total = $50; Column (B) - Program Services = $0; Column (C) - Management & General = $50; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FACILITIES MANAGMENT: Column (A) - Total = $2220; Column (B) - Program Services = $2220; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FIELD TRIPS: Column (A) - Total = $7922; Column (B) - Program Services = $7922; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FILING FEES: Column (A) - Total = $50; Column (B) - Program Services = $0; Column (C) - Management & General = $50; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“IMAGINATION MACHINE: Column (A) - Total = $2185; Column (B) - Program Services = $2185; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LITERACY CENTER: Column (A) - Total = $4148; Column (B) - Program Services = $4148; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER PROGRAMS: Column (A) - Total = $5232; Column (B) - Program Services = $5232; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PARENT RECRUITING: Column (A) - Total = $446; Column (B) - Program Services = $0; Column (C) - Management & General = $446; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PEF DONATION: Column (A) - Total = $2500; Column (B) - Program Services = $2500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SAFETY (CPR TRAINING): Column (A) - Total = $1900; Column (B) - Program Services = $1900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SCHOLASTIC SUBSCRIPTION: Column (A) - Total = $1727; Column (B) - Program Services = $1727; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TEACHER START UP FUNDS: Column (A) - Total = $5357; Column (B) - Program Services = $5357; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WALKTHROUGH CA PROGRAM: Column (A) - Total = $3000; Column (B) - Program Services = $3000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7Board of Direct
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IRS990/Organization501c3Ind0X
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IRS990/PayrollTaxesGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
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IRS990/QuidProQuoContriDisclInd0true
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023238
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02890
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02890
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PARENT PARTY EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUN RUN

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,588
Liabilities
$0
Net assets
$88,588
Revenue
$196,425
Expenses
$182,015
Net income
$14,410
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits