Civic Intelligence

Arboga Elementary School Parent Teacher Staff Organization

990EZ • Fiscal year 2018 • EIN 90-0454498

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 15, 2019

Organization ProfileN/A
1686 Broadway StreetOlivehurst, CA 95961

(916) 997-1810

Siviq Scores

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

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.28x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

62nd percentile

9.0%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

-2.4%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$42,573

Up $3,512 (+9.0%) from 2017

Net Assets

Up

$30,832

Up $1,667 (+5.7%) from 2017

Liabilities

Up

$11,741

Up $1,845 (+19%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin85th percentile

Revenue

Down

$41,198

Down $1,007 (-2.4%) from 2017

Expenses

Up

$27,406

Up $253 (+0.9%) from 2017

Net Income

Down

$13,792

Down $1,260 (-8.4%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$60K$40K$20K$0Assets 2016: $31,122Liabilities 2016: $26,2152016Assets 2017: $39,061Liabilities 2017: $9,896Net Assets 2017: $29,1652017Assets 2018: $42,573Liabilities 2018: $11,741Net Assets 2018: $30,8322018Assets 2019: $52,545Liabilities 2019: $0Net Assets 2019: $52,5452019Assets 2021: $50,394Liabilities 2021: $02021

Highlighted filing

2018

Assets$42,573
Liabilities$11,741
Net Assets$30,832
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

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

$60K$40K$20K$0-$20KRevenue 2016: $41,506Expenses 2016: $43,433Net Income 2016: -$1,9272016Revenue 2017: $42,205Expenses 2017: $27,153Net Income 2017: $15,0522017Revenue 2018: $41,198Expenses 2018: $27,406Net Income 2018: $13,7922018Revenue 2019: $23,392Expenses 2019: $13,420Net Income 2019: $9,9722019Revenue 2021: $14,016Expenses 2021: $26,687Net Income 2021: -$12,6712021

Highlighted filing

2018

Revenue$41,198
Expenses$27,406
Net Income$13,792
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 15, 2019
Return Version
2017v2.2
Gross Receipts
$54,333
Mission and Program Overview

Mission

Generating funds to help support Arboga

Program Services

DescriptionGrantsExpenses
Field Trips We hold a fundraiser to sponser field trips The proceeds are divided among 20 classes The funds are used to enrich the education of our students-$40,541
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samantha RouseTreasurer-$0--
Leah PestanaPresident-$0--
Filing and Contact Details

Filer

Filer Name
Arboga Elementary School PTSO
EIN
90-0454498
Address
1686 Broadway Street, Olivehurst, CA 95961

Signing Officer

Name
Samantha Rouse
Title
Treasurer
Phone
9169971810
Signed
2019-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Michael G Bohmann EA
Address
1650 Sierra Ave Suite 101, Yuba City, CA 95993
Preparer
Michael G Bohmann EA
Phone
5306719505
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountFundraising Activities 54,333”

Description of other expenses Part I line 16

“Description AmountSchool Activities 6,275PTSO Administrative Expenses 1,798Teacher and Class Supplies 8,013Field Trips 11,320”

Other changes in net assets or fund balances Part I line 20

“Description AmountLiabilities (12,125)”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable 275 638Shady Creek Funds 9,621 11,103”

Raw XML Appendix131 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/PersonNm0Samantha Rouse
IRS990EZ/BooksInCareOfDetail/PhoneNum09169971810
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01686 Broadway Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Olivehurst
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095961
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039061
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042573
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013792
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039061
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042573
IRS990EZ/GrossReceiptsAmt054333
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029165
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030832
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029165
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030832
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Samantha Rouse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Leah Pestana
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-12125
IRS990EZ/OtherExpensesTotalAmt027406
IRS990EZ/OtherRevenueTotalAmt054333
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Generating funds to help support Arboga
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Field Trips We hold a fundraiser to sponser field trips The proceeds are divided among 20 classes The funds are used to enrich the education of our students
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040541
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013135
IRS990EZ/SpecialEventsNetIncomeLossAmt0-13135
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09896
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011741
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027406
IRS990EZ/TotalProgramServiceExpensesAmt040541
IRS990EZ/TotalRevenueAmt041198
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012512
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt054333
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt058849
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt062956
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0176138
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt012512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012512
IRS990ScheduleA/Total509Grp/TotalAmt012512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0188650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFundraising Activities 54,333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSchool Activities 6,275PTSO Administrative Expenses 1,798Teacher and Class Supplies 8,013Field Trips 11,320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountLiabilities (12,125)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAccounts Payable 275 638Shady Creek Funds 9,621 11,103
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Samantha Rouse
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09169971810
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arboga Elementary School PTSO
ReturnHeader/Filer/BusinessNameControlTxt0ARBO
ReturnHeader/Filer/EIN0900454498
ReturnHeader/Filer/USAddress/AddressLine1Txt01686 Broadway Street
ReturnHeader/Filer/USAddress/CityNm0Olivehurst
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095961
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01B1D53CEB84FC3AAB72A80B2CD293F67E5A3C782
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01B1D53CEB84FC3AAB72A80B2CD293F67E5A3C782
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06846302019075i5mbwon
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.14.69.202
ReturnHeader/FilingSecurityInformation/IPDt02019-03-16
ReturnHeader/FilingSecurityInformation/IPTm014:44:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael G Bohmann EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01650 Sierra Ave Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yuba City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095993
ReturnHeader/PreparerPersonGrp/PhoneNum05306719505
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael G Bohmann EA
ReturnHeader/ReturnTs02019-03-16T10:40:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,573
Liabilities
$11,741
Net assets
$30,832
Revenue
$41,198
Expenses
$27,406
Net income
$13,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$50.4$0.00$14.0$26.7$12.7
2019Detailed filing. Detailed filing data is available for this year.$52.5$0.00$52.5$23.4$13.4$9.97
2018Detailed filing. Detailed filing data is available for this year.$42.6$11.7$30.8$41.2$27.4$13.8
2017Detailed filing. Detailed filing data is available for this year.$39.1$9.90$29.2$42.2$27.2$15.1
2016Summary only. Only limited summary data is available for this year.$31.1$26.2$41.5$43.4$1.93