Civic Intelligence

Crocker Riverside Elementary PTA

990EZ • Fiscal year 2015 • EIN 94-6171898

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

Organization ProfileN/A
2970 Riverside BoulevardSacramento, CA 95818

(707) 474-7822

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

92nd percentile

113%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$53,591

Up $28,372 (+113%) from 2014

Net Assets

$53,591

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin79th percentile

Revenue

Down

$116,602

Down $55,463 (-32%) from 2014

Expenses

Down

$89,914

Down $170,542 (-65%) from 2014

Net Income

Up

$26,688

Up $115,079 (+130%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$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

2015

Assets$53,591
Liabilities$0
Net Assets$53,591
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$116,602
Expenses$89,914
Net Income$26,688
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$172,129
Mission and Program Overview

Mission

Elementary School Classroom Support and Program Enrichment

Program Services

DescriptionGrantsExpenses
Direct Classroom Support - Provided music, library, reading and writing support to Crocker Riverside Elementary School.$61,107-
Enrichment - Provided support for co-curricular activities to Crocker Riverside Elementary Schoool.$25,460-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRISTI HARRISPresidentPT$0--
BETH MORRISVice PresidentPT$0--
DAVID WIESTTreasurerPT$0--
MELISSA FISHSecretary-$0--
TRENA TUSEFin. SecretaryPT$0--
SARAH MICHAELSVP & Comm Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Book Fair$29,070$29,070$3,872$25,198
Jog-a-thon$20,823$20,323$4,895$15,428
Total Events$142,366$140,046$47,630$92,416
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
Fin. Secretary
Signed
2015-11-12
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

“Paypal recovery income $2549”

Other Expenses.1002

“Office Expenses $114”

Other Expenses.1003

“Information Technology $4602”

Other Expenses.1012

“Insurance $209”

Other Expenses.1

“Grade level enrichment $17285”

Other Expenses.2

“CLASSROOM SUPPORT $14764”

Other Expenses.3

“READING PROGRAM $9792”

Other Expenses.4

“Schoolwide enrichment $7251”

Other Expenses.5

“MUSIC APPRECIATION $6500”

Other Expenses.6

“LIBRARY SUPPORT $6000”

Other Expenses.7

“GRADE LEVEL EVENTS $5478”

Other Expenses.8

“CURRICULUM EXPENSE $3980”

Other Expenses.9

“ART PROGRAM $2555”

Other Expenses.10

“BANK CHARGES $1681”

Other Expenses.11

“COMMITTEE EXPENSES $1581”

Other Expenses.12

“General school assistance $1506”

Other Expenses.13

“GROUNDS $1445”

Other Expenses.14

“OPERATING EXPENSE $1343”

Other Expenses.15

“SCHOLARSHIP FUND $1050”

Other Expenses.16

“GATHERINGS $1012”

Other Expenses.17

“INCENTIVES $867”

Other Expenses.18

“Teacher appreciation $762”

Other Expenses.19

“PTA EQUIPMENT $99”

Other Expenses.20

“YEARBOOK EXPENSE $38”

Raw XML Appendix225 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt061107
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04895
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAYPAL RECOVERY INCOME $2549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $4602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRADE LEVEL ENRICHMENT $17285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLASSROOM SUPPORT $14764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6READING PROGRAM $9792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHOOLWIDE ENRICHMENT $7251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MUSIC APPRECIATION $6500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LIBRARY SUPPORT $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GRADE LEVEL EVENTS $5478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CURRICULUM EXPENSE $3980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ART PROGRAM $2555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK CHARGES $1681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14COMMITTEE EXPENSES $1581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15GENERAL SCHOOL ASSISTANCE $1506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16GROUNDS $1445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17OPERATING EXPENSE $1343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SCHOLARSHIP FUND $1050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19GATHERINGS $1012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20INCENTIVES $867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TEACHER APPRECIATION $762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PTA EQUIPMENT $99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23YEARBOOK EXPENSE $38
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.20
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRENA TUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FIN. SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROCKER RIVERSIDE ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0CROC
ReturnHeader/Filer/EIN0946171898
ReturnHeader/Filer/PhoneNum07074747822
ReturnHeader/Filer/USAddress/AddressLine1Txt02970 RIVERSIDE BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kevin Harrington CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011170 Sun Center Dr Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rancho Cordova
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095670
ReturnHeader/PreparerPersonGrp/PhoneNum09163612755
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin Harrington
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-12T19:41:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,591
Liabilities
$0
Net assets
$53,591
Revenue
$116,602
Expenses
$89,914
Net income
$26,688
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