Civic Intelligence

Dublin Elementary School Parent Faculty Club

990EZ • Fiscal year 2019 • EIN 94-3277059

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 08, 2019

7997 Vomac RdDublin, CA 94568

(925) 833-1204

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

3rd percentile

-167%

Higher net margin than 3% 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

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

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

Assets

Down

$20,588

Down $39,658 (-66%) from 2018

Net Assets

Down

$20,588

Down $39,658 (-66%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$23,791

Down $22,283 (-48%) from 2018

Expenses

Down

$63,449

Down $9,662 (-13%) from 2018

Net Income

Down

-$39,658

Down $12,621 (-47%) from 2018

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $78,905Liabilities 2011: $0Net Assets 2011: $78,9052011Assets 2012: $90,390Liabilities 2012: $0Net Assets 2012: $90,3902012Assets 2013: $91,669Liabilities 2013: $0Net Assets 2013: $91,6692013Assets 2014: $88,856Liabilities 2014: $0Net Assets 2014: $88,8562014Assets 2015: $77,828Net Assets 2015: $77,8282015Assets 2016: $89,160Liabilities 2016: $0Net Assets 2016: $89,1602016Assets 2017: $87,283Liabilities 2017: $0Net Assets 2017: $87,2832017Assets 2018: $60,246Net Assets 2018: $60,2462018Assets 2019: $20,588Net Assets 2019: $20,5882019Assets 2020: $12,091Net Assets 2020: $12,0912020Assets 2021: $44,931Net Assets 2021: $44,9312021Assets 2022: $72,534Net Assets 2022: $72,5342022Assets 2023: $57,837Net Assets 2023: $57,8372023Assets 2024: $54,583Net Assets 2024: $54,5832024Assets 2025: $40,889Net Assets 2025: $40,8892025

Highlighted filing

2019

Assets$20,588
Liabilities-
Net Assets$20,588

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2011: $103,3372011Expenses 2012: $78,1102012Expenses 2013: $108,7212013Revenue 2014: $138,677Expenses 2014: $141,490Net Income 2014: -$2,8132014Revenue 2015: $81,438Expenses 2015: $92,466Net Income 2015: -$11,0282015Revenue 2016: $123,468Expenses 2016: $112,136Net Income 2016: $11,3322016Revenue 2017: $124,681Expenses 2017: $126,558Net Income 2017: -$1,8772017Revenue 2018: $46,074Expenses 2018: $73,111Net Income 2018: -$27,0372018Revenue 2019: $23,791Expenses 2019: $63,449Net Income 2019: -$39,6582019Revenue 2020: $13,043Expenses 2020: $21,540Net Income 2020: -$8,4972020Revenue 2021: $58,594Expenses 2021: $25,754Net Income 2021: $32,8402021Revenue 2022: $67,417Expenses 2022: $39,814Net Income 2022: $27,6032022Revenue 2023: $48,063Expenses 2023: $62,760Net Income 2023: -$14,6972023Revenue 2024: $59,274Expenses 2024: $62,528Net Income 2024: -$3,2542024Revenue 2025: $60,898Expenses 2025: $74,592Net Income 2025: -$13,6942025

Highlighted filing

2019

Revenue$23,791
Expenses$63,449
Net Income-$39,658
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$29,094
Mission and Program Overview

Mission

All expenditures are used to better the educational environment for the children attending dublin elementary school. Funds support activities such as field trips, assemblies, sports and educational programs.

Program Services

DescriptionGrantsExpenses
The organization provided funding to teachers for classroom enrichment$18,640-
The organization provided funding for field trips and camp.$13,000-
THE ORGANIZATION PROVIDED SPECIAL FUNDING GRANTS.$10,250-
The organization provided funding for various school programs to benefit the students.$9,044-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA GANCo-PresidentPT$0--
SCOTT DUSSAULTDirector-$0--
CHRISTOPHER GANCo-PresidentPT$0--
ANU YAJNIKTreasurer-$0--
JEAN HUANGDirectorPT$0--
RICARDO MARTINEZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dublin Elementary School Parent
EIN
94-3277059
Phone
9258331204
Address
7997 VOMAC RD, DUBLIN, CA 94568

Signing Officer

Name
Jean Huang
Title
PFC Director Finance
Signed
2019-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Sallmann Yang & Alameda
Address
7077 KOLL CENTER PKWY STE 183, PLEASANTON, CA 94566
Preparer
Debra K Doble CPA
Phone
9254267744
Supplemental Narrative

Additional Explanations

Other Expenses.1012

Insurance $355

Other Expenses.1

Classroom enrichment $18640

Other Expenses.2

Field trip expense $13000

Other Expenses.3

CAMP COSTS $10802

Other Expenses.4

Special funding grant $10250

Other Expenses.5

HOSPITALITY $2500

Other Expenses.6

STAFF APPRECIATION $2001

Other Expenses.8

DANCE $1175

Other Expenses.9

MISCELLANEOUS $648

Other Expenses.10

EMERGENCY KITS $539

Other Expenses.11

St patrick's day parade $216

Other Expenses.12

HOLIDAY HOPE $214

Other Expenses.13

SUMMER SENDOFF $112

Other Expenses.14

COMMUNITY EVENTS $82

Other Expenses.15

READ TO ME DAY $69

Other Expenses.16

FIELD DAY $69

Other Expenses.17

GOVERNMENT FEES $33

Other Expenses.18

BANK CHARGES $25

Raw XML Appendix198 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/OperateHospitalInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt060730
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ALL EXPENDITURES ARE USED TO BETTER THE EDUCATIONAL ENVIRONMENT FOR THE CHILDREN ATTENDING DUBLIN ELEMENTARY SCHOOL. FUNDS SUPPORT ACTIVITIES SUCH AS FIELD TRIPS, ASSEMBLIES, SPORTS AND EDUCATIONAL PROGRAMS.
IRS990EZ/PrintingPublicationsPostageAmt01394
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The PTA fund raising activities directly supported various activities of the Dublin Elementary School which benefited the students of the school.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The PTA contributes/adds support to activities already engaged by the Dublin Elementary School such as classroom enrichment courses, field trips, special school programs to benefit the students, etc.
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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt050934
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLASSROOM ENRICHMENT $18640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIELD TRIP EXPENSE $13000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CAMP COSTS $10802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPECIAL FUNDING GRANT $10250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HOSPITALITY $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STAFF APPRECIATION $2001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DANCE $1175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS $648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EMERGENCY KITS $539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ST PATRICK'S DAY PARADE $216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11HOLIDAY HOPE $214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUMMER SENDOFF $112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13COMMUNITY EVENTS $82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14READ TO ME DAY $69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FIELD DAY $69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16GOVERNMENT FEES $33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BANK CHARGES $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.18
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN HUANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PFC Director Finance
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUBLIN ELEMENTARY SCHOOL PARENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FACULTY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0DUBL
ReturnHeader/Filer/EIN0943277059
ReturnHeader/Filer/PhoneNum09258331204
ReturnHeader/Filer/USAddress/AddressLine1Txt07997 VOMAC RD
ReturnHeader/Filer/USAddress/CityNm0DUBLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094568
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942484789
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SALLMANN YANG & ALAMEDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07077 KOLL CENTER PKWY STE 183
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLEASANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094566
ReturnHeader/PreparerPersonGrp/PhoneNum09254267744
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA K DOBLE CPA
ReturnHeader/ReturnTs02019-11-08T15:47:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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.$0.41$0.41$0.61$0.75$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.59$0.63$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.48$0.63$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.67$0.40$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.59$0.26$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.13$0.22$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.24$0.63$0.40
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.46$0.73$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.25$1.27$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.23$1.12$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.81$0.92$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.39$1.41$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$1.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$1.03