Civic Intelligence

Farragut Drive Elementary PTA

990EZ • Fiscal year 2020 • EIN 95-6204383

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 12, 2020

10820 Farragut DriveCulver City, CA 90230

(310) 842-4323

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

54th percentile

7.8%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

74th percentile

33%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

-0.5%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$23,647

Up $5,897 (+33%) from 2019

Net Assets

Up

$23,647

Up $5,897 (+33%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$45,100

Down $236 (-0.5%) from 2019

Expenses

Down

$41,570

Down $2,432 (-5.5%) from 2019

Net Income

Up

$3,530

Up $2,196 (+165%) from 2019

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $72,951Liabilities 2012: $02012Assets 2013: $72,734Liabilities 2013: $02013Assets 2014: $62,841Liabilities 2014: $0Net Assets 2014: $62,8412014Assets 2015: $54,187Liabilities 2015: $02015Assets 2016: $40,623Net Assets 2016: $40,6232016Assets 2017: $26,889Net Assets 2017: $26,8892017Assets 2018: $16,416Net Assets 2018: $16,4162018Assets 2019: $17,750Net Assets 2019: $17,7502019Assets 2020: $23,647Liabilities 2020: $0Net Assets 2020: $23,6472020Assets 2022: $51,163Liabilities 2022: $0Net Assets 2022: $51,1632022Assets 2023: $41,188Liabilities 2023: $0Net Assets 2023: $41,1882023Assets 2024: $25,037Liabilities 2024: $0Net Assets 2024: $25,0372024Assets 2025: $33,076Liabilities 2025: $0Net Assets 2025: $33,0762025

Highlighted filing

2020

Assets$23,647
Liabilities$0
Net Assets$23,647

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $45,302Expenses 2012: $35,085Net Income 2012: $10,2172012Revenue 2013: $47,286Expenses 2013: $47,503Net Income 2013: -$2172013Revenue 2014: $48,097Expenses 2014: $57,990Net Income 2014: -$9,8932014Revenue 2015: $56,823Expenses 2015: $55,068Net Income 2015: $1,7552015Revenue 2016: $41,130Expenses 2016: $47,521Net Income 2016: -$6,3912016Revenue 2017: $42,034Expenses 2017: $55,768Net Income 2017: -$13,7342017Revenue 2018: $40,115Expenses 2018: $50,588Net Income 2018: -$10,4732018Revenue 2019: $45,336Expenses 2019: $44,002Net Income 2019: $1,3342019Revenue 2020: $45,100Expenses 2020: $41,570Net Income 2020: $3,5302020Revenue 2022: $67,464Expenses 2022: $48,972Net Income 2022: $18,4922022Revenue 2023: $66,591Expenses 2023: $74,594Net Income 2023: -$8,0032023Revenue 2024: $61,928Expenses 2024: $80,850Net Income 2024: -$18,9222024Revenue 2025: $78,653Expenses 2025: $70,614Net Income 2025: $8,0392025

Highlighted filing

2020

Revenue$45,100
Expenses$41,570
Net Income$3,530
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$72,034
Mission and Program Overview

Mission

Organization is a local school's Parent-Teacher Association, promoting the welfare& education of students throughout the community

Local schools parent-teacher association

Program Services

DescriptionGrantsExpenses
CLASSROOM VOUCHERS TO COVER SCHOOL SUPPLIES FOR STUDENTS AND TEACHERS-$14,720
FIELD TRIPS FOR EDUCATIONAL ENHANCEMENT & ENRICHMENT-$7,782
ASSEMBLIES TO PROVIDE EDUCATIONAL ENRICHMENT ANDENHANCEMENT-$5,348
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HANNAH DUFFYPresident-$0--
MIDORI ISHIMORITreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fest$19,762$19,762$7,542$12,220
Yearbook$12,338$12,338$9,652$2,686
Total Events$48,973$48,973$26,934$22,039
Filing and Contact Details

Filer

Filer Name
Farragut Drive Elementary Pta
EIN
95-6204383
Address
10820 FARRAGUT DRIVE, CULVER CITY, CA 90230

Signing Officer

Name
Midori Ishimori
Title
Treasurer
Phone
3108424323
Signed
2020-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Financial Management Systems Inc
Address
10727 Jefferson Blvd, Culver City, CA 90230
Preparer
David J Blumin
Phone
3102871004
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountmabels labels 57game night 278crow 28box tops 476amazon smile 221

Description of other expenses Part I line 16

Description amountbackback contributions 1,000cc community school fund 1,600total faculty & volunteers 2,354fundraisers expense 1,545pta babysitting night meetings 80officer workshops 30tax prep fee 400hospitality 824insurance 232cc pta dues 1,357membership flyers 16office 551sacramento safari 588disability month 196international week 15game night 135science night 713pta enrichment 493walk & rollers 39field trip vouchers 7,782classroom vouchers 14,720home reading program 543science fair 216assemblies 5,348time trackers - 4th & 5th grade 723welcome coffee 70

Other changes in net assets or fund balances Part I line 20

Description amountprior year adjustment 2,367

Raw XML Appendix165 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/BooksInCareOfDetail/PersonNm0MIDORI ISHIMORI
IRS990EZ/BooksInCareOfDetail/PhoneNum03108424323
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CULVER CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090230
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt013406
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt02367
IRS990EZ/OtherExpensesTotalAmt041570
IRS990EZ/OtherRevenueTotalAmt01060
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOCAL SCHOOLS PARENT-TEACHER ASSOCIATION
IRS990EZ/ProgramServiceRevenueAmt06844
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLASSROOM VOUCHERS TO COVER SCHOOL SUPPLIES FOR STUDENTS AND TEACHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FIELD TRIPS FOR EDUCATIONAL ENHANCEMENT & ENRICHMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ASSEMBLIES TO PROVIDE EDUCATIONAL ENRICHMENT ANDENHANCEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014720
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17782
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25348
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt026934
IRS990EZ/SpecialEventsNetIncomeLossAmt022039
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041570
IRS990EZ/TotalProgramServiceExpensesAmt027850
IRS990EZ/TotalRevenueAmt045100
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048973
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059579
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0314564
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct01.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0358156
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082913
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IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026934
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0YEARBOOK
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016873
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07542
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09652
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMABELS LABELS 57GAME NIGHT 278CROW 28BOX TOPS 476AMAZON SMILE 221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBACKBACK CONTRIBUTIONS 1,000CC COMMUNITY SCHOOL FUND 1,600TOTAL FACULTY & VOLUNTEERS 2,354FUNDRAISERS EXPENSE 1,545PTA BABYSITTING NIGHT MEETINGS 80OFFICER WORKSHOPS 30TAX PREP FEE 400HOSPITALITY 824INSURANCE 232CC PTA DUES 1,357MEMBERSHIP FLYERS 16OFFICE 551SACRAMENTO SAFARI 588DISABILITY MONTH 196INTERNATIONAL WEEK 15GAME NIGHT 135SCIENCE NIGHT 713PTA ENRICHMENT 493WALK & ROLLERS 39FIELD TRIP VOUCHERS 7,782CLASSROOM VOUCHERS 14,720HOME READING PROGRAM 543SCIENCE FAIR 216ASSEMBLIES 5,348TIME TRACKERS - 4TH & 5TH GRADE 723WELCOME COFFEE 70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTPRIOR YEAR ADJUSTMENT 2,367
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIDORI ISHIMORI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03108424323
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FARRAGUT DRIVE ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0FARR
ReturnHeader/Filer/EIN0956204383
ReturnHeader/Filer/USAddress/AddressLine1Txt010820 FARRAGUT DRIVE
ReturnHeader/Filer/USAddress/CityNm0CULVER CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090230
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954116782
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Financial Management Systems Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010727 Jefferson Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Culver City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090230
ReturnHeader/PreparerPersonGrp/PhoneNum03102871004
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J BLUMIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-02-26T18:10:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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