Double Peak Parent Teacher Organization

EIN: 473651152 501(c)(3) Education

San Marcos, CA

Total Revenue
$181,716
Total Expenses
$190,509
Total Assets
$150,264
Net Assets
$93,322
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
CA
Principal Officer
Christina Montell
Phone
7602902340
Tax Period
2024-08-01 to 2025-07-31

Double Peak Parent Teacher Organization, founded in 2015, is a small nonprofit in the Education sector that reported $182K in total revenue in fiscal year 2024. Revenue surged 34% from the prior year, signaling strong growth momentum.

Mission

THE PURPOSE OF THE DOUBLE PEAK PARENT TEACHER ORGANIZATION DPS PTO IS TO HELP FOSTER AND ENRICH THE EDUCATION OF DOUBLE PEAK SCHOOL DPS STUDENTS. THE PURPOSE WILL BE FACILITATED BY SUPPORTING ACTIVITIES AND PROGRAMS THAT HELP BUILD A RELATIONSHIP BETWEEN THE SCHOOL, CHILDREN, TEACHERS, FAMILIES, STAFF, AND COMMUNITY. SPECIFICALLY, THE DPS PTO SHALL ENDEAVOR TO: PROMOTE COLLABORATIVE EFFORTS BETWEEN HOME AND SCHOOL FACILITATE PROACTIVE COMMUNICATION BETWEEN ADMINISTRATORS, FACULTY,AND FAMILIES STIMULATE A DEEP-ROOTED INTEREST IN EDUCATION IN STUDENTS, FAMILIES, AND COMMUNITY GENERATE FUNDS TO HELP SUPPORT THE SCHOOL ENCOURAGE CHARACTER, SPIRIT, AND COMMITMENT TO DPS CELEBRATE DIVERSITY AND RAISE SOCIAL AWARENESS AMONG THE LEARNING COMMUNITY OF DPS.

Program Service Accomplishments

Program 1
Expenses: $135,135

Innovation Program TOSA Support

Program 2
Expenses: $34,311

Family DanceTeacher/Staff Appreciation SuppliesSCHOLASTIC NEWSLETTER8TH GRADE PROMOTIONWINTER WONDERLANDINNOVATION/MAKER SPACE SUPPLIESMOVIE NIGHTSADMINISTRATIVE SUPPORTSOFTWARE...

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Family DanceTeacher/Staff Appreciation SuppliesSCHOLASTIC NEWSLETTER8TH GRADE PROMOTIONWINTER WONDERLANDINNOVATION/MAKER SPACE SUPPLIESMOVIE NIGHTSADMINISTRATIVE SUPPORTSOFTWARE SUPPORT-ISCHOOLRIDEMOTHER SON EVENTMULTI-CULTURAL NIGHTMATH SUPPLIESART SUPPLIESSCIENCE SUPPORTPRIZES FROM ADMIN.WINTER STORYBOOKLEADER IN ME PROGRAM SUPPORTEVENT SUPPLIES-GENERALCOUNSELING DEPARTMENT SUPPORTPROMOTION EVENTSFUND THE SUNS - TEACHER REWARDSCOVID ASSISTANCE PROGRAMSSCHOOL CALENDARS

Program 3
Expenses: $9,450

Art Program TOSA Support

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $127,728
Program Service Revenue $8,140
Investment Income $0
Other Revenue $45,848
TOTAL REVENUE $181,716

Expense Breakdown

Grants Paid $0
Salaries & Benefits $144,584
Fundraising Expenses $0
Program Expenses $184,056
Other Expenses $45,925
TOTAL EXPENSES $190,509

Year-over-Year Comparison

2024 2023 Change
Revenue $181,716 $135,733 +0.3%
Expenses $190,509 $164,237 +0.2%
Net Income $-8,793 $-28,504 -0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
10
Independent Members
10
Employees
N/A
Volunteers
75

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Danielle Gould President 20.00
Officer Director
$0 $0 $0
Lilah Wagner Director 1.00
Director
$0 $0 $0
Christina Montell Vice President 5.00
Officer Director
$0 $0 $0
Trisha Mortier Secretary 2.00
Officer Director
$0 $0 $0
Kelly LeRoux Director 2.00
Director
$0 $0 $0
Akiko Nakatani Director 3.00
Director
$0 $0 $0
Ashley Hunter Treasurer 5.00
Officer Director
$0 $0 $0
Brittany Chamblin Director 5.00
Director
$0 $0 $0
Nichole O'neal Director 2.00
Director
$0 $0 $0
Julie Kaplan Director 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $181,716 $190,509 $150,264 $-8,793
2023 $210,185 $204,907 $153,426 $5,278
2022 $214,103 $177,662 $140,812 $36,441
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