Civic Intelligence

Phoebe a Hearst Elementary School PTO

990 • Fiscal year 2019 • EIN 90-0742708

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

Organization ProfileN/A
1410 60th StreetSacramento, CA 95819

(916) 277-6690

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$195,804

Up $29,720 (+18%) from 2018

Net Assets

Up

$195,804

Up $29,720 (+18%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin72nd percentile

Revenue

Up

$176,810

Up $25,113 (+17%) from 2018

Expenses

Up

$147,090

Up $4,941 (+3.5%) from 2018

Net Income

Up

$29,720

Up $20,172 (+211%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$300K$200K$100K$0Assets 2013: $67,016Liabilities 2013: $02013Assets 2014: $70,225Liabilities 2014: $02014Assets 2015: $73,674Liabilities 2015: $0Net Assets 2015: $73,6742015Assets 2016: $122,545Liabilities 2016: $0Net Assets 2016: $122,5452016Assets 2017: $156,536Liabilities 2017: $0Net Assets 2017: $156,5362017Assets 2018: $166,084Liabilities 2018: $0Net Assets 2018: $166,0842018Assets 2019: $195,804Liabilities 2019: $0Net Assets 2019: $195,8042019Assets 2020: $180,260Liabilities 2020: $0Net Assets 2020: $180,2602020Assets 2021: $187,896Liabilities 2021: $0Net Assets 2021: $187,8962021Assets 2022: $215,567Liabilities 2022: $0Net Assets 2022: $215,5672022Assets 2023: $245,276Liabilities 2023: $0Net Assets 2023: $245,2762023Assets 2024: $223,784Liabilities 2024: $0Net Assets 2024: $223,7842024Assets 2025: $252,788Liabilities 2025: $0Net Assets 2025: $252,7882025

Highlighted filing

2019

Assets$195,804
Liabilities$0
Net Assets$195,804
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

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

$200K$100K$0-$100KRevenue 2013: $121,897Expenses 2013: $54,881Net Income 2013: $67,0162013Revenue 2014: $87,769Expenses 2014: $84,560Net Income 2014: $3,2092014Revenue 2015: $94,001Expenses 2015: $90,552Net Income 2015: $3,4492015Revenue 2016: $135,857Expenses 2016: $86,986Net Income 2016: $48,8712016Revenue 2017: $133,895Expenses 2017: $99,904Net Income 2017: $33,9912017Revenue 2018: $151,697Expenses 2018: $142,149Net Income 2018: $9,5482018Revenue 2019: $176,810Expenses 2019: $147,090Net Income 2019: $29,7202019Revenue 2020: $111,878Expenses 2020: $127,422Net Income 2020: -$15,5442020Revenue 2021: $82,759Expenses 2021: $75,123Net Income 2021: $7,6362021Revenue 2022: $136,701Expenses 2022: $109,030Net Income 2022: $27,6712022Revenue 2023: $196,651Expenses 2023: $166,942Net Income 2023: $29,7092023Revenue 2024: $167,515Expenses 2024: $189,007Net Income 2024: -$21,4922024Revenue 2025: $178,745Expenses 2025: $149,741Net Income 2025: $29,0042025

Highlighted filing

2019

Revenue$176,810
Expenses$147,090
Net Income$29,720
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$225,236
Mission and Program Overview

Mission

To provide educational program enrichment activities for students. Help to provide school with equipment and classroom supplies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$195,804-
Rtn Earn Endowment Incm Other Fnds-$195,804-
Total Assets$0$195,804▲ $195,804
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$195,804▲ $195,804
Total Liabilities and Net Assets / Fund Balance$0$195,804▲ $195,804
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jennifer SimmonsPresident
Kris BlancoParliamentarian
JULIA O'BRIENSecretary
Jennifer DewaldTreasurer
Paige BrokawVP Communications
Melody FananapazirVP Hospitality
Candace AugilarVP Membership
Sarah AsuncionVP Small Fundraising
Revenue and Support

Revenue Composition

Contributions and Grants
$30,748
Program Service Revenue
$0
Investment Income
$77
Other Revenue
$145,985
All Other Contributions
$30,748
Change in Net Assets
$29,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,090
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$147,090$0$0$147,090
Total Functional Expenses$147,090$0$0$147,090
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$194,411
Fundraising Direct Expenses$48,426
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jogathon$97,074$97,074$19,118$77,956
The Event$80,285$80,285$17,186$63,099
Total Events$183,031$183,031$36,304$146,727
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
Filing and Contact Details

Filer

Filer Name
Phoebe a Hearst Elementary School Pto
EIN
90-0742708
Phone
9162776690
Address
1410 60TH STREET, SACRAMENTO, CA 95819

Signing Officer

Name
Jennifer Dewald
Title
Treasurer
Phone
9162776690
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Dewald
Formed
2011
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
1,000

Preparer

Firm
Philip E Schlofner CPA
Address
8532 BENNINGTON WAY, SACRAMENTO, CA 95826
Preparer
Philip E Schlofner
Phone
9163880544
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Parent teacher organization memebers.”

Pt VI, Line 11B

“Parent teacher organizational meetings to review.”

Form 990, Part IX, Line 24E

“Professional fees 109. 109. 0. 0.”

Form 990, Part IX, Line 24E

“Administration 1951. 1951. 0. 0.”

Form 990, Part IX, Line 24E

“Art program 24160. 24160. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 24. 24. 0. 0.”

Form 990, Part IX, Line 24E

“Campus beautification 4144. 4144. 0. 0.”

Form 990, Part IX, Line 24E

“Class enrichment 7720. 7720. 0. 0.”

Form 990, Part IX, Line 24E

“Donations 4494. 4494. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and memberships 594. 594. 0. 0.”

Form 990, Part IX, Line 24E

“Field trips 29278. 29278. 0. 0.”

Form 990, Part IX, Line 24E

“Music enrichment 6593. 6593. 0. 0.”

Form 990, Part IX, Line 24E

“Pe equipment 618. 618. 0. 0.”

Form 990, Part IX, Line 24E

“Robotics 3079. 3079. 0. 0.”

Form 990, Part IX, Line 24E

“School gardens 4467. 4467. 0. 0.”

Form 990, Part IX, Line 24E

“School supplies 3576. 3576. 0. 0.”

Form 990, Part IX, Line 24E

“Technology 55758. 55758. 0. 0.”

Form 990, Part IX, Line 24E

“WESITE 525. 525. 0. 0.”

Raw XML Appendix366 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/TitleTxt1PARLIAMENTARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP SMALL FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP HOSPITALITY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP COMMUNICATIONS
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IRS990/MissionDesc0SCHOOL PTO - SUPPORT SCHOOL PROGRAMS SCHOOL PTO - SUPPORT SCHOOL PROGRAMS SCHOOL PTO - SUPPORT SCHOOL PROGRAMS
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PARENT TEACHER ORGANIZATION MEMEBERS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATION 1951. 1951. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CLASS ENRICHMENT 7720. 7720. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DONATIONS 4494. 4494. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES AND MEMBERSHIPS 594. 594. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FIELD TRIPS 29278. 29278. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MUSIC ENRICHMENT 6593. 6593. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PE EQUIPMENT 618. 618. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ROBOTICS 3079. 3079. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SCHOOL GARDENS 4467. 4467. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SCHOOL SUPPLIES 3576. 3576. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TECHNOLOGY 55758. 55758. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17WESITE 525. 525. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0166084
IRS990/TotalAssetsEOYAmt0195804
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0195804
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030748
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147090
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147090
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0195804
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0147090
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0145985
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0176810
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0195804
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01410 60TH STREET
IRS990/USAddress/CityNm0SACRAMENTO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095819
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER DEWALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09162776690
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHOEBE A HEARST ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0PHOE
ReturnHeader/Filer/EIN0900742708
ReturnHeader/Filer/PhoneNum09162776690
ReturnHeader/Filer/USAddress/AddressLine1Txt01410 60TH STREET
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095819
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05FE6601E6E425D25DF48A62CA1FD9682B4AEFD2D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05FE6601E6E425D25DF48A62CA1FD9682B4AEFD2D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.12.191.191
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:09:23
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHILIP E SCHLOFNER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08532 BENNINGTON WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095826
ReturnHeader/PreparerPersonGrp/PhoneNum09163880544
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP E SCHLOFNER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T14:09:32-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,804
Liabilities
$0
Net assets
$195,804
Revenue
$176,810
Expenses
$147,090
Net income
$29,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$1.79$1.50$0.29
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.00$2.24$1.68$1.89$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$1.97$1.67$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$1.37$1.09$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.83$0.75$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$1.12$1.27$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$1.77$1.47$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$1.52$1.42$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$1.34$1.00$0.34
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.36$0.87$0.49
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.94$0.91$0.03
2014Summary only. Only limited summary data is available for this year.$0.70$0.00$0.88$0.85$0.03
2013Summary only. Only limited summary data is available for this year.$0.67$0.00$1.22$0.55$0.67