Civic Intelligence

Delaveaga Elementary School Parent Teacher Club

990EZ • Fiscal year 2018 • EIN 91-2144793

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

Organization Profiledelaveaga.sccs.net/parents/ptc
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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

38th percentile

-1.0%

Higher net margin than 38% 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

44th percentile

-0.6%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$166,568

Down $1,015 (-0.6%) from 2017

Net Assets

Down

$166,568

Down $1,015 (-0.6%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Up

$97,989

Up $15,474 (+19%) from 2017

Expenses

Up

$99,004

Up $8,635 (+9.6%) from 2017

Net Income

Up

-$1,015

Up $6,839 (+87%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2018

Assets$166,568
Liabilities-
Net Assets$166,568
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$97,989
Expenses$99,004
Net Income-$1,015
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$115,656
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.$35,807$60,783
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA JONESVice President-$0--
SHIRI GRADEKPresident-$0--
JENNIFER POWERSSecretary-$0--
LEIGH POITINGERTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pledge Drive$27,369-$50-
Carnival$24,619$24,619$1,389$23,230
Total Events$84,408$50,670$7,966$42,704
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
Phone
8314293807
Signed
2018-11-15
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: $7285”

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: $53498”

Other Expenses.1001

“Advertising and Promotion $215”

Other Expenses.1002

“Office Expenses $96”

Other Expenses.1012

“Insurance $490”

Other Expenses.1

“School enrichment program $23140”

Other Expenses.2

“LIBRARY EXPENSES $7186”

Other Expenses.3

“ELAC EXPENSES $3307”

Other Expenses.4

“Teacher appreciation events $1472”

Other Expenses.5

“Meals and entertainment $492”

Other Expenses.6

“BANK CHARGES $340”

Other Expenses.7

“5th grade graduation $295”

Other Expenses.8

“Health clerk supplies $226”

Other Expenses.9

“GIFTS $200”

Other Expenses.10

“FUNDRAISING PRIZES $130”

Other Expenses.11

“RUNNING CLUB $118”

Other Expenses.12

“MISCELLANEOUS $63”

Other Expenses.13

“TAXES $35”

Other Assets.1010

“Inventories - Beginning $3223 Inventories - Ending $1826”

Raw XML Appendix219 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA CRUZ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA JONES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER POWERS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt01826
IRS990EZ/OtherExpensesTotalAmt037805
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/ProgramServiceRevenueAmt05658
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035807
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060783
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt09586
IRS990EZ/SpecialEventsNetIncomeLossAmt048047
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099004
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IRS990EZ/TotalRevenueAmt097989
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0delaveaga.sccs.net/parents/ptc
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0338497
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046426
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0248948
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0587445
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0104116
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0587445
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt033738
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt027369
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt06369
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02254
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PLEDGE DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01691
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01691
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042704
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0541
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0541
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01146
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02585
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt050
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01389
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0895
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0895
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: $7285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: DELAVEAGA SCHOOL | Donee's Address: 1145 MORRISEY BLVD SANTA CRUZ CA 95065 | Cash Amount Given: $53498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOOL ENRICHMENT PROGRAM $23140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LIBRARY EXPENSES $7186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ELAC EXPENSES $3307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TEACHER APPRECIATION EVENTS $1472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS AND ENTERTAINMENT $492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt115TH GRADE GRADUATION $295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12HEALTH CLERK SUPPLIES $226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13GIFTS $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FUNDRAISING PRIZES $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15RUNNING CLUB $118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISCELLANEOUS $63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TAXES $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Inventories - Beginning $3223 Inventories - Ending $1826
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1010
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEIGH POITINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08314293807
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/PreparerFirmEIN0942608828
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/ReturnTs02018-11-15T12:41:02-08:00
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
$166,568
Liabilities
-
Net assets
$166,568
Revenue
$97,989
Expenses
$99,004
Net income
-$1,015
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