Civic Intelligence

Delaveaga Elementary School Parent Teacher Club

990EZ • Fiscal year 2016 • EIN 91-2144793

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 01, 2016

Organization ProfileN/A
1145 Morrissey BlvdSanta Cruz, CA 95065

(831) 429-3807

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$175,437

Up $16,116 (+10%) from 2015

Net Assets

Up

$175,437

Up $16,116 (+10%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$107,045

Up $10,525 (+11%) from 2015

Expenses

Up

$90,929

Up $3,264 (+3.7%) from 2015

Net Income

Up

$16,116

Up $7,261 (+82%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$300K$200K$100K$0Assets 2011: $95,012Liabilities 2011: $02011Assets 2012: $110,737Liabilities 2012: $02012Assets 2013: $115,051Liabilities 2013: $02013Assets 2014: $150,466Net Assets 2014: $150,4662014Assets 2015: $159,321Net Assets 2015: $159,3212015Assets 2016: $175,437Net Assets 2016: $175,4372016Assets 2017: $167,583Net Assets 2017: $167,5832017Assets 2018: $166,568Net Assets 2018: $166,5682018Assets 2019: $195,860Net Assets 2019: $195,8602019Assets 2020: $156,426Net Assets 2020: $156,4262020Assets 2021: $174,930Net Assets 2021: $174,9302021Assets 2022: $234,148Net Assets 2022: $234,1482022Assets 2023: $262,489Net Assets 2023: $262,4892023Assets 2024: $271,490Net Assets 2024: $271,4902024Assets 2025: $266,615Net Assets 2025: $266,6152025

Highlighted filing

2016

Assets$175,437
Liabilities-
Net Assets$175,437
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $100,754Expenses 2011: $92,732Net Income 2011: $8,0222011Revenue 2012: $110,271Expenses 2012: $94,546Net Income 2012: $15,7252012Revenue 2013: $101,443Expenses 2013: $97,129Net Income 2013: $4,3142013Revenue 2014: $112,028Expenses 2014: $76,613Net Income 2014: $35,4152014Revenue 2015: $96,520Expenses 2015: $87,665Net Income 2015: $8,8552015Revenue 2016: $107,045Expenses 2016: $90,929Net Income 2016: $16,1162016Revenue 2017: $82,515Expenses 2017: $90,369Net Income 2017: -$7,8542017Revenue 2018: $97,989Expenses 2018: $99,004Net Income 2018: -$1,0152018Revenue 2019: $128,086Expenses 2019: $98,794Net Income 2019: $29,2922019Revenue 2020: $89,447Expenses 2020: $128,881Net Income 2020: -$39,4342020Revenue 2021: $67,052Expenses 2021: $48,548Net Income 2021: $18,5042021Revenue 2022: $142,846Expenses 2022: $83,628Net Income 2022: $59,2182022Revenue 2023: $132,342Expenses 2023: $104,001Net Income 2023: $28,3412023Revenue 2024: $125,739Expenses 2024: $116,738Net Income 2024: $9,0012024Revenue 2025: $123,994Expenses 2025: $128,869Net Income 2025: -$4,8752025

Highlighted filing

2016

Revenue$107,045
Expenses$90,929
Net Income$16,116
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 1, 2016
Return Version
2015v2.0
Gross Receipts
$131,385
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
TO SUPPORT DELAVEAGA ELEMENTARY SCHOOL BY FUNDING TEACHER SCHOLARSHIPS AND EXTRACARRICULAR LEARNING PROGRAMS SUCH AS LIFE LAB AND THE STUDENT ENRICHMENT PROGRAM AND HELP WITH SCHOOL SITE IMPROVEMENTS.$21,926$66,016
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA JONESPresident-$0--
SHIRI GRADEKVice President-$0--
MEG THOMASSecretary-$0--
LEIGH POITINGERTreasurer-$0--
MORGAN PEDFORDSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pledge Drive$29,735---
Carnival$28,163$28,163$2,181$25,982
Total Events$89,520$48,388$16,554$31,834
Filing and Contact Details

Filer

Filer Name
Delaveaga Elementary School
EIN
91-2144793
Phone
8314293807
Address
1145 MORRISSEY BLVD, SANTA CRUZ, CA 95065

Signing Officer

Name
Leigh Poitinger
Title
Treasurer
Signed
2016-12-01
Discuss with paid preparer
Yes

Preparer

Firm
Rieber Fohs & Associates Accountancy Corp
Address
331 Soquel Ave Suite 100, Santa Cruz, CA 95062
Preparer
Derek a Fohs
Phone
8314767100
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: VARIOUS TEACHERS | Donee's Address: 1145 MORRISEY BLVD SANTA CRUZ CA 95065 | Relationship of Donee: SCHOOL TEACHERS | Cash Amount Given: $20277”

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: DELAVEAGA SCHOOL | Donee's Address: 1145 MORRISEY BLVD SANTA CRUZ CA 95065 | Cash Amount Given: $45739”

Other Expenses.1012

“Insurance $490”

Other Expenses.1

“School enrichment program $6157”

Other Expenses.2

“5th Grade Science Camp $5000”

Other Expenses.3

“ELAC EXPENSES $4439”

Other Expenses.4

“SUPPLIES $2097”

Other Expenses.5

“ARTS COMMITTEE $1985”

Other Expenses.6

“Teacher appreciation events $1204”

Other Expenses.7

“MISCELLANEOUS $1076”

Other Expenses.8

“BIKE TO SCHOOL $790”

Other Expenses.9

“GIFTS $600”

Other Expenses.10

“5th grade graduation $446”

Other Expenses.11

“BANK CHARGES $331”

Other Expenses.12

“TAXES $35”

Other Assets.1010

“Inventories - Beginning $3106 Inventories - Ending $3458”

Raw XML Appendix218 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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IRS990ScheduleA/InvestmentIncomeCYPct00.00010
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: VARIOUS TEACHERS | Donee's Address: 1145 MORRISEY BLVD SANTA CRUZ CA 95065 | Relationship of Donee: SCHOOL TEACHERS | Cash Amount Given: $20277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: DELAVEAGA SCHOOL | Donee's Address: 1145 MORRISEY BLVD SANTA CRUZ CA 95065 | Cash Amount Given: $45739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOOL ENRICHMENT PROGRAM $6157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45th Grade Science Camp $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ELAC EXPENSES $4439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $2097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ARTS COMMITTEE $1985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TEACHER APPRECIATION EVENTS $1204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS $1076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BIKE TO SCHOOL $790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GIFTS $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt125TH GRADE GRADUATION $446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK CHARGES $331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TAXES $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Inventories - Beginning $3106 Inventories - Ending $3458
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1010
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEIGH POITINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELAVEAGA ELEMENTARY SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARENT-TEACHER CLUB
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0912144793
ReturnHeader/Filer/PhoneNum08314293807
ReturnHeader/Filer/USAddress/AddressLine1Txt01145 MORRISSEY BLVD
ReturnHeader/Filer/USAddress/CityNm0SANTA CRUZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rieber Fohs & Associates Accountancy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0331 Soquel Ave Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Cruz
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095062
ReturnHeader/PreparerPersonGrp/PhoneNum08314767100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEREK A FOHS
ReturnHeader/ReturnTs02016-12-01T08:49:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,437
Liabilities
-
Net assets
$175,437
Revenue
$107,045
Expenses
$90,929
Net income
$16,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.67$2.67$1.24$1.29$0.05
2024Detailed filing. Detailed filing data is available for this year.$2.71$2.71$1.26$1.17$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.62$2.62$1.32$1.04$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.34$2.34$1.43$0.84$0.59
2021Detailed filing. Detailed filing data is available for this year.$1.75$1.75$0.67$0.49$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.56$1.56$0.89$1.29$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.96$1.96$1.28$0.99$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.67$1.67$0.98$0.99$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.68$1.68$0.83$0.90$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.75$1.75$1.07$0.91$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.59$1.59$0.97$0.88$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.50$1.50$1.12$0.77$0.35
2013Summary only. Only limited summary data is available for this year.$1.15$0.00$1.01$0.97$0.04
2012Summary only. Only limited summary data is available for this year.$1.11$0.00$1.10$0.95$0.16
2011Summary only. Only limited summary data is available for this year.$0.95$0.00$1.01$0.93$0.08