Civic Intelligence

Delaveaga Elementary School Parent Teacher Club

990EZ • Fiscal year 2022 • EIN 91-2144793

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 10, 2022

1145 Morrissey BlvdSanta Cruz, CA 95065

(206) 276-0964

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

113%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$234,148

Up $59,218 (+34%) from 2021

Net Assets

Up

$234,148

Up $59,218 (+34%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$142,846

Up $75,794 (+113%) from 2021

Expenses

Up

$83,628

Up $35,080 (+72%) from 2021

Net Income

Up

$59,218

Up $40,714 (+220%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$234,148
Liabilities-
Net Assets$234,148

Operations Trend

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

2022

Revenue$142,846
Expenses$83,628
Net Income$59,218
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$155,161
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.$65,287$12,471
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shuntelle EmanuelPresident-Past-$0--
Carolina Castillo-TrellesPresident-$0--
Laina JacobsVice President-$0--
Amy ThompsonSecretary-$0--
Jill PiotrowskiTreasurer-Past-$0--
Kimberly HallTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pledge Drive$68,095-$521-
Carnival$27,482$25,014$2,292$22,722
Total Events$136,375$52,537$8,067$44,470
Filing and Contact Details

Filer

Filer Name
Delaveaga Elementary School
EIN
91-2144793
Phone
2062760964
Address
1145 MORRISSEY BLVD, SANTA CRUZ, CA 95065

Signing Officer

Name
Kimberly Hall
Title
Treasurer
Signed
2022-11-10
Discuss with paid preparer
Yes

Preparer

Firm
A Bagley CPA Tax & Accounting Services
Address
820 Bay Ave Ste 230H, Capitola, CA 95010
Preparer
Allison C Bagley CPA
Phone
8312346322
Supplemental Narrative

Additional Explanations

Other Revenue.1

LIBRARY INCOME $522

Other Revenue.2

YEARBOOK DEPOSITS $432

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: $6387

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: $58900

Other Expenses.1001

Advertising and Promotion $191

Other Expenses.1002

Office Expenses $75

Other Expenses.1012

Insurance $255

Other Expenses.1

STUDENT STAFFING $6953

Other Expenses.2

School enrichment program $3799

Other Expenses.3

YEAR BOOK EXPENSES $2084

Other Expenses.4

Teacher appreciation events $1429

Other Expenses.5

LIBRARY EXPENSES $1399

Other Expenses.6

BANK CHARGES $472

Other Expenses.7

Teacher appreciation gifts $290

Other Expenses.8

MEETING EXPENSE $249

Other Expenses.9

TAXES AND FEES $25

Other Assets.1010

Inventories - Beginning $1876 Inventories - Ending $4471

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LIBRARY INCOME $522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YEARBOOK DEPOSITS $432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: VARIOUS TEACHERS | Donee's Address: 1145 MORRISEY BLVD SANTA CRUZ CA 95065 | Relationship of Donee: SCHOOL TEACHERS | Cash Amount Given: $6387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Donee's Name: DELAVEAGA SCHOOL | Donee's Address: 1145 MORRISEY BLVD SANTA CRUZ CA 95065 | Cash Amount Given: $58900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising and Promotion $191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Expenses $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STUDENT STAFFING $6953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SCHOOL ENRICHMENT PROGRAM $3799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9YEAR BOOK EXPENSES $2084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TEACHER APPRECIATION EVENTS $1429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LIBRARY EXPENSES $1399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES $472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TEACHER APPRECIATION GIFTS $290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEETING EXPENSE $249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TAXES AND FEES $25
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Allison C Bagley CPA
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ReturnHeader/ReturnTs02022-11-10T07:58:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kimberly
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hall
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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