Civic Intelligence

Crocker Riverside Elementary PTA

EIN 94-6171898 • 501(c)3 • Sacramento, CA

Profile

Elementary School Classroom Support and Program Enrichment

2970 Riverside BoulevardSacramento, CA 95818

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

26th percentile

-15%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-41%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

45th percentile

-5.0%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$31,568

Down $22,023 (-41%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$31,568

Down $22,023 (-41%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Down

$110,774

Down $5,828 (-5.0%) from 2015

Expenses

Up

$127,895

Up $37,981 (+42%) from 2015

Net Income

Down

-$17,121

Down $43,809 (-164%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $104,612Liabilities 2011: $02011Assets 2012: $101,061Liabilities 2012: $02012Assets 2013: $109,245Liabilities 2013: $0Net Assets 2013: $109,2452013Assets 2014: $25,219Liabilities 2014: $02014Assets 2015: $53,591Liabilities 2015: $0Net Assets 2015: $53,5912015Assets 2016: $31,568Liabilities 2016: $0Net Assets 2016: $31,5682016

Highlighted filing

2016

Assets$31,568
Liabilities$0
Net Assets$31,568
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $88,628Expenses 2011: $45,714Net Income 2011: $42,9142011Revenue 2012: $95,897Expenses 2012: $99,448Net Income 2012: -$3,5512012Revenue 2013: $333,083Expenses 2013: $202,080Net Income 2013: $131,0032013Revenue 2014: $172,065Expenses 2014: $260,456Net Income 2014: -$88,3912014Revenue 2015: $116,602Expenses 2015: $89,914Net Income 2015: $26,6882015Revenue 2016: $110,774Expenses 2016: $127,895Net Income 2016: -$17,1212016

Highlighted filing

2016

Revenue$110,774
Expenses$127,895
Net Income-$17,121
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$31,568
Liabilities
$0
Net assets
$31,568
Revenue
$110,774
Expenses
$127,895
Net income
-$17,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.11$1.28$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.17$0.90$0.27
2014Summary only. Only limited summary data is available for this year.$0.25$0.00$1.72$2.60$0.88
2013Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$3.33$2.02$1.31
2012Summary only. Only limited summary data is available for this year.$1.01$0.00$0.96$0.99$0.04
2011Summary only. Only limited summary data is available for this year.$1.05$0.00$0.89$0.46$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.0
Gross Receipts
$177,523
Mission and Program Overview

Mission

Elementary School Classroom Support and Program Enrichment

Program Services

DescriptionGrantsExpenses
Direct Classroom Support - Provided music, art, reading and writing support to Crocker Riverside Elementary School.$53,396-
Enrichment - Provided support for co-curricular activities to Crocker Riverside Elementary Schoool.$29,759-
Library - Provided library books, supplies and librarian to Crocker Riverside Elemetary School$25,107-
Other Program Services$17,425-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK KUSKEPresidentPT$0--
SHELLEY BRANDENBURGERVice PresidentPT$0--
TRENA TUSETreasurerPT$0--
COLLEEN JOHLFin. SecretaryPT$0--
CHRISTINA BROWNRec. Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Jubilee Auction$32,467$32,467$7,950$24,517
Jog-a-thon$23,626$23,626$4,892$18,734
Total Events$149,835$149,835$60,476$89,359
Filing and Contact Details

Filer

Filer Name
Crocker Riverside Elementary Pta
EIN
94-6171898
Phone
7074747822
Address
2970 RIVERSIDE BOULEVARD, SACRAMENTO, CA 95818

Signing Officer

Name
Trena Tuse
Title
Treasurer
Signed
2016-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Kevin Harrington CPA
Address
11170 Sun Center Dr Ste 100, Rancho Cordova, CA 95670
Preparer
Kevin Harrington
Phone
9163612755
Supplemental Narrative

Additional Explanations

Other Revenue.1

“PAY PAL FEE RECOVERY $56”

Other Expenses.1012

“Insurance $216”

Other Expenses.1

“CLASSROOM SUPPORT $22998”

Other Expenses.2

“Grade level enrichment $20860”

Other Expenses.3

“Library books & materials $13607”

Other Expenses.4

“LIBRARIAN $11500”

Other Expenses.5

“MUSIC APPRECIATION $7070”

Other Expenses.6

“SCIENCE DOCENT $6517”

Other Expenses.7

“ACCELERATED READER $6275”

Other Expenses.8

“General school assistance $5000”

Other Expenses.9

“SCHOOLWIDE EXPENSE $4136”

Other Expenses.10

“Schoolwide enrichment $3899”

Other Expenses.11

“READING PROGRAM $3648”

Other Expenses.12

“TEACHER TRAINING $3000”

Other Expenses.13

“ART DOCENT $2807”

Other Expenses.14

“GARDEN DOCENT $2053”

Other Expenses.15

“PTA OPERATIONS $1689”

Other Expenses.16

“BANK CHARGES $1642”

Other Expenses.17

“School principal fund $1375”

Other Expenses.18

“INFORMATION TECH $1081”

Other Expenses.19

“Teacher appreciation $1059”

Other Expenses.20

“OTHER EXPENSES $1055”

Other Expenses.21

“COMMUNICATIONS $1002”

Other Expenses.22

“GROUNDS $961”

Other Expenses.23

“STUDENT PLANNERS $950”

Other Expenses.24

“Schoolwide recognition $885”

Other Expenses.25

“SPORTS DAY $854”

Other Expenses.26

“WELCOME $406”

Other Expenses.27

“ANNUAL FUND $350”

Other Expenses.28

“COMMUNITEE SUPPORT $250”

Other Expenses.29

“PTA EQUIPMENT $249”

Other Expenses.30

“FOUNDERS DAY $151”

Raw XML Appendix237 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAY PAL FEE RECOVERY $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $216
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRADE LEVEL ENRICHMENT $20860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LIBRARY BOOKS & MATERIALS $13607
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MUSIC APPRECIATION $7070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCIENCE DOCENT $6517
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SCHOOLWIDE ENRICHMENT $3899
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/PreparerPersonGrp/PhoneNum09163612755
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin Harrington
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ReturnHeader/ReturnTs02016-11-11T11:21:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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