Civic Intelligence

Robert Semple Elementary Parent Teacher Group

990 • Fiscal year 2017 • EIN 86-1099030

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

Organization ProfileN/A
2015 East Third StreetBenicia, CA 94510

(925) 813-9289

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

2nd percentile

-588%

Higher net margin than 2% 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

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$56,233

Up $8,858 (+19%) from 2016

Net Assets

Up

$56,233

Up $8,858 (+19%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin2nd percentile

Revenue

Down

$9,614

Down $8,771 (-48%) from 2016

Expenses

Up

$66,139

Up $4,886 (+8.0%) from 2016

Net Income

Down

-$56,525

Down $13,657 (-32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$200K$150K$100K$50K$0Assets 2011: $66,752Liabilities 2011: $0Net Assets 2011: $66,7522011Assets 2012: $62,238Liabilities 2012: $0Net Assets 2012: $62,2382012Assets 2013: $39,868Liabilities 2013: $0Net Assets 2013: $39,8682013Assets 2014: $29,821Liabilities 2014: $0Net Assets 2014: $29,8212014Assets 2015: $32,174Liabilities 2015: $0Net Assets 2015: $32,1742015Assets 2016: $47,375Liabilities 2016: $0Net Assets 2016: $47,3752016Assets 2017: $56,233Liabilities 2017: $0Net Assets 2017: $56,2332017Assets 2018: $66,601Liabilities 2018: $0Net Assets 2018: $66,6012018Assets 2019: $70,409Liabilities 2019: $0Net Assets 2019: $70,4092019Assets 2020: $76,215Net Assets 2020: $76,2152020Assets 2021: $67,818Net Assets 2021: $67,8182021Assets 2022: $101,908Net Assets 2022: $101,9082022Assets 2023: $134,184Liabilities 2023: $02023Assets 2024: $151,472Liabilities 2024: $02024Assets 2025: $180,971Net Assets 2025: $180,9712025

Highlighted filing

2017

Assets$56,233
Liabilities$0
Net Assets$56,233
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $57,341Expenses 2011: $49,381Net Income 2011: $7,9602011Revenue 2012: $25,003Expenses 2012: $29,517Net Income 2012: -$4,5142012Revenue 2013: $25,697Expenses 2013: $48,067Net Income 2013: -$22,3702013Revenue 2014: $14,070Expenses 2014: $52,420Net Income 2014: -$38,3502014Revenue 2015: -$1,383Expenses 2015: $64,240Net Income 2015: -$65,6232015Revenue 2016: $18,385Expenses 2016: $61,253Net Income 2016: -$42,8682016Revenue 2017: $9,614Expenses 2017: $66,139Net Income 2017: -$56,5252017Revenue 2018: $84,026Expenses 2018: $64,800Net Income 2018: $19,2262018Revenue 2019: $77,899Expenses 2019: $74,091Net Income 2019: $3,8082019Revenue 2020: $65,982Expenses 2020: $60,176Net Income 2020: $5,8062020Revenue 2021: $16,455Expenses 2021: $23,317Net Income 2021: -$6,8622021Revenue 2022: $61,978Expenses 2022: $27,888Net Income 2022: $34,0902022Revenue 2023: $65,179Expenses 2023: $46,784Net Income 2023: $18,3952023Revenue 2024: $82,151Expenses 2024: $63,600Net Income 2024: $18,5512024Revenue 2025: $154,881Expenses 2025: $125,382Net Income 2025: $29,4992025

Highlighted filing

2017

Revenue$9,614
Expenses$66,139
Net Income-$56,525
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$75,753
Mission and Program Overview

Mission

The purpose of robert semple elementary parent teacher group is to promote the welfare of students and improve school spirit through better understanding and communication among teachers, parents and students.

The purpose of the robert semple elementary parent teacher group of benicia,california is to promote the welfare of the students and improve the school spirit through better understanding and communication among teachers,parents and students at robert semple elementary.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,375$54,957▲ $7,582
Savings and Temporary Cash Investments-$1,276-
Total Assets$47,375$56,233▲ $8,858
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$47,375$56,233▲ $8,858
Total Net Assets Fund Balance$47,375$56,233▲ $8,858
Total Liabilities and Net Assets / Fund Balance$47,375$56,233▲ $8,858
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
David SellsPresident
Emily AbuanFundraising
Amber VigilHospitality
Bessie BazosParlimentari
Amy CernaSecretary
Amy YeomanTreasurer
Ann GilbertVice Preside
Leah WilsonVolunteer Co
Revenue and Support

Revenue Composition

Contributions and Grants
$3,699
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$5,897
All Other Contributions
$3,699
Change in Net Assets
$-56,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,139
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
Fees for Services Other$1,340--$1,340
Other Expenses$1,247--$1,247
Fees for Services Accounting$532--$532
Insurance$465--$465
Office Expenses$337--$337
Total Functional Expenses$66,139$0$0$66,139
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,036
Fundraising Direct Expenses$66,139
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$72,036$72,036-$72,036
Total Events$72,036$72,036$66,139$5,897
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 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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Robert Semple Elementary Ptg
EIN
86-1099030
Phone
9258139289
Address
2015 EAST THIRD STREET, BENICIA, CA 94510
Doing Business As
Robert Semple Elementary Ptg

Signing Officer

Name
David Sells
Title
President
Phone
9258139289
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Sells
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
8

Preparer

Firm
Richard P Mann & Associates
Address
1440 MILITARY W STE 104, BENICIA, CA 94510-2449
Preparer
Richard P Mann
Phone
7077479966
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose of the robert semple elementary parent teacher group of benicia,california is to promote the welfare of the students and improve the school spirit through better understanding and communication among teachers,parents and students at robert semple elementary.”

Form 990, Page 2, Part III, Line 4D

“Insurance,accouting,bank fees and office supplies”

Form 990, Part XI, Line 9

“ADJUSTMENTS 37,080”

Raw XML Appendix320 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5FUNDRAISING
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE ROBERT SEMPLE ELEMENTARY PARENT TEACHER GROUP OF BENICIA,CALIFORNIA IS TO PROMOTE THE WELFARE OF THE STUDENTS AND IMPROVE THE SCHOOL SPIRIT THROUGH BETTER UNDERSTANDING AND COMMUNICATION AMONG TEACHERS,PARENTS AND STUDENTS AT ROBERT SEMPLE ELEMENTARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE,ACCOUTING,BANK FEES AND OFFICE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJUSTMENTS 37,080
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TotalProgramServiceExpensesAmt066139
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09614
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt047375
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056233
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt047375
IRS990/UnrestrictedNetAssetsGrp/EOYAmt056233
IRS990/USAddress/AddressLine1Txt02015 EAST THIRD STREET
IRS990/USAddress/CityNm0BENICIA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094510
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SELLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09258139289
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROBERT SEMPLE ELEMENTARY PTG
ReturnHeader/Filer/BusinessNameControlTxt0ROBE
ReturnHeader/Filer/EIN0861099030
ReturnHeader/Filer/PhoneNum09258139289
ReturnHeader/Filer/USAddress/AddressLine1Txt02015 EAST THIRD STREET
ReturnHeader/Filer/USAddress/CityNm0BENICIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094510
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId042BBCC8761AA92E6629B9715E9082901634B62B0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId042BBCC8761AA92E6629B9715E9082901634B62B0
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0956465321
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD P MANN & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01440 MILITARY W STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BENICIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945102449
ReturnHeader/PreparerPersonGrp/PhoneNum07077479966
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD P MANN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-12-18T14:27:15-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$56,233
Liabilities
$0
Net assets
$56,233
Revenue
$9,614
Expenses
$66,139
Net income
-$56,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.81$1.81$1.55$1.25$0.29
2024Summary only. Only limited summary data is available for this year.$1.51$0.00$0.82$0.64$0.19
2023Summary only. Only limited summary data is available for this year.$1.34$0.00$0.65$0.47$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.62$0.28$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.68$0.16$0.23$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.76$0.66$0.60$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.78$0.74$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.84$0.65$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.10$0.66$0.57
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.18$0.61$0.43
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.01$0.64$0.66
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.14$0.52$0.38
2013Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$0.26$0.48$0.22
2012Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.25$0.30$0.05
2011Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.57$0.49$0.08