Civic Intelligence

Dapple Gray Elementry School Booster Club

990 • Fiscal year 2023 • EIN 83-0431555

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 01, 2024

Organization Profiledapplegray.pvpusd.net
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

82nd percentile

0.14x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

29th percentile

-8.4%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

51st percentile

1.3%

Faster asset growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

52%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$127,366

Up $1,663 (+1.3%) from 2022

Net Assets

Down

$109,391

Down $16,312 (-13%) from 2022

Liabilities

$17,975

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin29th percentile

Revenue

Up

$193,796

Up $66,575 (+52%) from 2022

Expenses

Up

$210,108

Up $117,048 (+126%) from 2022

Net Income

Down

-$16,312

Down $50,473 (-148%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2023

Assets$127,366
Liabilities$17,975
Net Assets$109,391
Open 2023 Filing

Operations Trend

Revenue Growth81st 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

2023

Revenue$193,796
Expenses$210,108
Net Income-$16,312
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 1, 2024
Return Version
2022v5.0
Gross Receipts
$288,726
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
Cash and Non-Interest-Bearing Accounts$125,703$127,366▲ $1,663
Rtn Earn Endowment Incm Other Fnds$125,703$109,391▼ $16,312
Savings and Temporary Cash Investments-$0-
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$125,703$127,366▲ $1,663
Other Assets Total-$0-
Liabilities
Other Liabilities-$17,975-
Total Liabilities$0$17,975▲ $17,975
Net Assets / Fund Balance
Total Net Assets Fund Balance$125,703$109,391▼ $16,312
Total Liabilities and Net Assets / Fund Balance$125,703$127,366▲ $1,663
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Rachelle DillonPresident
Kareena Dong1st Grade Rep
Soffi Yessmann2nd Grade Rep
Anna Littleford3rd Grade Rep
Pamela Hamel4th Grade Rep
Meghan Resich5th Grade Rep
Gina MiriglianiCommunication
Dave SchreinerFINANCIAL SEC'Y
Danielle MartinezKindergarte REP
Amanda MccarthyMemb at Large
Geralyn JenkinsMember at Large
Meagan PattersonParliamentarian
Becky CohuPta Rep
Kelsey AmalfitanoSecretary
Andrea SchreinerTreasurer
Katie BuckleyVP Fundraising
Michelle GibsonVP Membership
Revenue and Support

Revenue Composition

Contributions and Grants
$22,649
Program Service Revenue
$42,931
Investment Income
$0
Other Revenue
$128,216
All Other Contributions
$6,150
Change in Net Assets
$-16,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,108
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$17,462$5,554-$23,016
Other Expenses$7,553--$7,553
Insurance-$3,764-$3,764
Office Expenses-$1,177-$1,177
Fees for Services Accounting-$1,080-$1,080
Total Functional Expenses$198,533$11,575$0$210,108
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$193,866
Fundraising Direct Expenses$78,847
Gaming Gross Income$14,784
Gaming Direct Expenses$9,047
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Parent Party$94,103$77,604$10,066$67,538
Fun Run$62,863$62,863$10,663$52,200
Total Events$198,876$182,377$77,283$105,094
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Field Trip Deposits$17,975
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Form 990, Part VI, Section A, Line 1A

“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, Section A, Line 6

“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, Section B, Line 11B

“The 990 is reviewed by the treasurer and is available to the officers and directors prior to filing.”

Form 990, Part VI, Section C, Line 18

“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”

Form 990, Part VI, Section C, Line 19

“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
Andrea Schreiner
Title
Treasurer
Signed
2024-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachelle Dillon
Formed
2005
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
0
Employees
0
Volunteers
50

Preparer

Firm
Pacific Tax Advisors
Address
3857 Birch Street Ste 253, Newport Beach, CA 92660
Preparer
Nancy M Cahill EA
Phone
7143742053
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Other program services 4: arts alive program other program services 5: walkthrough california program other program services 6: literary center other program services 7: scholastic subscription other program services 8: other program services 9: education support other program services 10: growing great garden, kinder chicks other program services 11: principal's fund other program services 12: other programs other program services 13: classroom smart boards other program services 14: multicultural day other program services 15: fitness program other program services 16: imagination machine other program services 17: welcome back event”

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“ART AT YOUR FINGERTIPS: Column (A) - Total = $2973; Column (B) - Program Services = $2973; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“ARTS ALIVE: Column (A) - Total = $1500; Column (B) - Program Services = $1500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“ASTROCAMP (REFUND): Column (A) - Total = $-8085; Column (B) - Program Services = $-8085; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BANK FEES: Column (A) - Total = $35; Column (B) - Program Services = $0; Column (C) - Management & General = $35; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BOARD MEETINGS: Column (A) - Total = $499; Column (B) - Program Services = $0; Column (C) - Management & General = $499; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EDUCATION SUPPORT: Column (A) - Total = $788; Column (B) - Program Services = $788; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FILING FEES: Column (A) - Total = $348; Column (B) - Program Services = $0; Column (C) - Management & General = $348; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FITNESS EQUIPMENT: Column (A) - Total = $1500; Column (B) - Program Services = $1500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GARDEN CIRRICULUM: Column (A) - Total = $5742; Column (B) - Program Services = $5742; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“IMAGINATION MACHINE: Column (A) - Total = $1585; Column (B) - Program Services = $1585; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“KINDERGARTEN CHICKS & GARDEN: Column (A) - Total = $133; Column (B) - Program Services = $133; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LITERARY CENTER: Column (A) - Total = $1342; Column (B) - Program Services = $1342; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MERCHANT PROCESSING EFEES: Column (A) - Total = $4672; Column (B) - Program Services = $0; Column (C) - Management & General = $4672; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MULTICULTURAL DAY: Column (A) - Total = $2250; Column (B) - Program Services = $2250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SCHOLASTIC SUBSCRIPTION: Column (A) - Total = $3067; Column (B) - Program Services = $3067; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WALKTHROUGH CA PROGRAM: Column (A) - Total = $3325; Column (B) - Program Services = $3325; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WELCOME BACK EVENT: Column (A) - Total = $1342; Column (B) - Program Services = $1342; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6FINANCIAL SEC'Y
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Kindergarte REP
IRS990/Form990PartVIISectionAGrp/TitleTxt11PTA REP
IRS990/Form990PartVIISectionAGrp/TitleTxt124th Grade Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMB AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt143RD GRADE REP
IRS990/Form990PartVIISectionAGrp/TitleTxt152nd Grade Rep
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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,366
Liabilities
$17,975
Net assets
$109,391
Revenue
$193,796
Expenses
$210,108
Net income
-$16,312
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
2023Detailed filing. Detailed filing data is available for this year.$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