Civic Intelligence

Gratton School PTO

EIN 84-2803203 • 501(c)3 • Denair, CA

Pub. 78 Eligible990-N Coverage

Profile

The purpose of this organization is to operate a parent-teacher organization to enhance the educational environment at Gratton Elementary School located in Denair, California and engage in activities associated with such purposes.

4500 S Gratton RoadDenair, CA 95316

n/A

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 2025

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2025

Net Margin

32nd percentile

-8.2%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$88,133

Down $4,545 (-4.9%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$88,133

Down $4,545 (-4.9%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Up

$55,585

Up $7,923 (+17%) from 2024

Expenses

Up

$60,130

Up $33,506 (+126%) from 2024

Net Income

Down

-$4,545

Down $25,583 (-122%) from 2024

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2024: $92,678Liabilities 2024: $0Net Assets 2024: $92,6782024Assets 2025: $88,133Net Assets 2025: $88,1332025

Highlighted filing

2025

Assets$88,133
Liabilities-
Net Assets$88,133
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2024: $47,662Expenses 2024: $26,624Net Income 2024: $21,0382024Revenue 2025: $55,585Expenses 2025: $60,130Net Income 2025: -$4,5452025

Highlighted filing

2025

Revenue$55,585
Expenses$60,130
Net Income-$4,545
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,133
Liabilities
-
Net assets
$88,133
Revenue
$55,585
Expenses
$60,130
Net income
-$4,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$88.1$88.1$55.6$60.1$4.55
2024Detailed filing. Detailed filing data is available for this year.$92.7$0.00$92.7$47.7$26.6$21.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 15, 2025
Return Version
2024v5.2
Gross Receipts
$74,878
Mission and Program Overview

Mission

The purpose of this organization is to operate a parent-teacher organization to enhance the educational environment at Gratton Elementary School located in Denair, California and engage in activities associated with such purposes.

Program Services

DescriptionGrantsExpenses
Grants provided funds for field trips to enhance the educational experience at Gratton Elementary School.$29,829$29,829
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA BRATTONPresident-$0--
ELIZABETH ALDRICHVice President-$0--
MEGAN ROCKTreasurer-$0--
SPENCER VOSSSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbq Dinner & Misc. Funderaisers$74,878$74,878$19,293$55,585
Total Events$74,878$74,878$19,293$55,585
Filing and Contact Details

Filer

Filer Name
Gratton School Pto
EIN
84-2803203
Phone
2096320505
Address
4500 S GRATTON ROAD, DENAIR, CA 95316

Signing Officer

Name
Megan Rock
Title
Treasurer
Signed
2025-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Hillberg & Co CPAs
Address
415 Mitchell Ave, Turlock, CA 95380
Preparer
David Rose CPA
Phone
2096672406
Supplemental Narrative

Additional Explanations

Other Expenses.1

“FIELD TRIPS $29829”

Other Expenses.2

“Program related expenses $29278”

Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MEGAN ROCK
IRS990EZ/BooksInCareOfDetail/PhoneNum02096320505
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04500 S GRATTON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENAIR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095316
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt092678
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt088133
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4545
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01023
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt092678
IRS990EZ/Form990TotalAssetsGrp/EOYAmt088133
IRS990EZ/FundraisingGrossIncomeAmt074878
IRS990EZ/GrossReceiptsAmt074878
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092678
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088133
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092678
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088133
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSICA BRATTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH ALDRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MEGAN ROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SPENCER VOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt059107
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The purpose of this organization is to operate a parent-teacher organization to enhance the educational environment at Gratton Elementary School located in Denair, California and engage in activities associated with such purposes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Grants provided funds for field trips to enhance the educational experience at Gratton Elementary School.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029829
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029829
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019293
IRS990EZ/SpecialEventsNetIncomeLossAmt055585
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt060130
IRS990EZ/TotalProgramServiceExpensesAmt029829
IRS990EZ/TotalRevenueAmt055585
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0176806
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0176806
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03449
IRS990ScheduleA/Total509Grp/TotalAmt0176806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03449
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0176806
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019293
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BBQ DINNER & MISC. FUNDERAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt074878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt074878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074878
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055585
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019293
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIELD TRIPS $29829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM RELATED EXPENSES $29278
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEGAN ROCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRATTON SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0GRAT
ReturnHeader/Filer/EIN0842803203
ReturnHeader/Filer/PhoneNum02096320505
ReturnHeader/Filer/USAddress/AddressLine1Txt04500 S GRATTON ROAD
ReturnHeader/Filer/USAddress/CityNm0DENAIR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095316
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942681814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hillberg & Co CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0415 Mitchell Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Turlock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095380
ReturnHeader/PreparerPersonGrp/PhoneNum02096672406
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID ROSE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-14T08:44:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.