Civic Intelligence

John Ehrhardt PTO

990EZ • Fiscal year 2024 • EIN 93-3946222

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 12, 2024

Organization Profile
8900 Old Creek DrElk Grove, CA 95758

(279) 789-2858

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

22nd percentile

-15%

Higher net margin than 22% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

$21,995

No earlier filing loaded for comparison.

Net Assets

$21,995

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin22nd percentile

Revenue

$17,270

No earlier filing loaded for comparison.

Expenses

$19,937

No earlier filing loaded for comparison.

Net Income

-$2,667

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2024: $21,995Liabilities 2024: $0Net Assets 2024: $21,9952024Assets 2025: $22,934Liabilities 2025: $0Net Assets 2025: $22,9342025

Highlighted filing

2024

Assets$21,995
Liabilities$0
Net Assets$21,995
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2024: $17,270Expenses 2024: $19,937Net Income 2024: -$2,6672024Revenue 2025: $22,134Expenses 2025: $21,195Net Income 2025: $9392025

Highlighted filing

2024

Revenue$17,270
Expenses$19,937
Net Income-$2,667
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 12, 2024
Return Version
2023v5.0
Gross Receipts
$65,219
Mission and Program Overview

Mission

Promote and provide assistance for a quality educational experience at John Ehrhardt Elementary School

Promote and provide assistance for a quality educational program at John Ehrhardt Elementary School

Program Services

DescriptionGrantsExpenses
Teacher supply reimbursement$8,210-
BMX Assembly$2,000-
Mystery Science Program$1,795-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua WilkePresident-$0--
Jaima OwenVice President-$0--
Wendy MelendezTreasurer-$0--
Bethany BrighamSecretary-$0--
Micaela OrnelasBoard Member-$0--
Joseph ZakarAdvisor-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jog-a-thon$21,237$21,237$0$21,237
Science Camp$20,191$20,191$0$20,191
Total Events$41,893$41,893$22,650$19,243
Filing and Contact Details

Filer

Filer Name
John Ehrhardt Pto
EIN
93-3946222
Phone
2797892858
Address
8900 OLD CREEK DR, ELK GROVE, CA 95758

Signing Officer

Name
Joshua Wilke
Title
President
Phone
2797892858
Signed
2024-10-12
Supplemental Narrative

Additional Explanations

Schedule O:

“$8210 - money allocated to teachers to buy needed supplies for their classrooms $11,727 - money used to purchase supplies and events for the school: PE equipment, sports team uniforms, assemblies, etc.”

Raw XML Appendix204 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/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$8210 - money allocated to teachers to buy needed supplies for their classrooms $11,727 - money used to purchase supplies and events for the school: PE equipment, sports team uniforms, assemblies, etc.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Joshua Wilke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02797892858
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN EHRHARDT PTO
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0933946222
ReturnHeader/Filer/PhoneNum02797892858
ReturnHeader/Filer/USAddress/AddressLine1Txt08900 OLD CREEK DR
ReturnHeader/Filer/USAddress/CityNm0ELK GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095758
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02024-10-12T21:30:02Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,995
Liabilities
$0
Net assets
$21,995
Revenue
$17,270
Expenses
$19,937
Net income
-$2,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$22.9$0.00$22.9$22.1$21.2$0.94
2024Detailed filing. Detailed filing data is available for this year.$22.0$0.00$22.0$17.3$19.9$2.67