Civic Intelligence

Oso Grande Elementary School PTA California Congress

990 • Fiscal year 2018 • EIN 16-1726166

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 26, 2018

Organization Profileosograndepta.com
30251 Sienna ParkwayLadera Ranch, CA 92694

(949) 234-5966

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

54th percentile

3.7%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

89%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$155,273

Up $5,560 (+3.7%) from 2017

Net Assets

Up

$155,273

Up $5,560 (+3.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin46th percentile

Revenue

Up

$344,305

Up $161,775 (+89%) from 2017

Expenses

Up

$338,745

Up $186,904 (+123%) from 2017

Net Income

Down

$5,560

Down $25,129 (-82%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$200K$150K$100K$50K$0Assets 2011: $38,987Liabilities 2011: $0Net Assets 2011: $38,9872011Assets 2012: $67,563Liabilities 2012: $0Net Assets 2012: $67,5632012Assets 2013: $65,280Liabilities 2013: $0Net Assets 2013: $65,2802013Assets 2014: $111,433Liabilities 2014: $0Net Assets 2014: $111,4332014Assets 2015: $97,240Liabilities 2015: $0Net Assets 2015: $97,2402015Assets 2016: $112,438Liabilities 2016: $0Net Assets 2016: $112,4382016Assets 2017: $149,713Liabilities 2017: $0Net Assets 2017: $149,7132017Assets 2018: $155,273Liabilities 2018: $0Net Assets 2018: $155,2732018Assets 2019: $170,533Liabilities 2019: $0Net Assets 2019: $170,5332019Assets 2020: $146,681Liabilities 2020: $0Net Assets 2020: $146,6812020Assets 2021: $147,726Net Assets 2021: $147,7262021Assets 2022: $130,505Liabilities 2022: $0Net Assets 2022: $130,5052022Assets 2023: $166,067Liabilities 2023: $0Net Assets 2023: $166,0672023Assets 2024: $197,038Liabilities 2024: $0Net Assets 2024: $197,0382024Assets 2025: $167,507Liabilities 2025: $0Net Assets 2025: $167,5072025

Highlighted filing

2018

Assets$155,273
Liabilities$0
Net Assets$155,273
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $105,717Expenses 2011: $105,888Net Income 2011: -$1712011Revenue 2012: $87,327Expenses 2012: $58,751Net Income 2012: $28,5762012Revenue 2013: $95,652Expenses 2013: $97,935Net Income 2013: -$2,2832013Revenue 2014: $120,540Expenses 2014: $74,387Net Income 2014: $46,1532014Revenue 2015: $136,974Expenses 2015: $151,167Net Income 2015: -$14,1932015Revenue 2016: $134,107Expenses 2016: $118,909Net Income 2016: $15,1982016Revenue 2017: $182,530Expenses 2017: $151,841Net Income 2017: $30,6892017Revenue 2018: $344,305Expenses 2018: $338,745Net Income 2018: $5,5602018Revenue 2019: $330,624Expenses 2019: $315,364Net Income 2019: $15,2602019Revenue 2020: $275,873Expenses 2020: $299,725Net Income 2020: -$23,8522020Revenue 2021: $140,413Expenses 2021: $139,368Net Income 2021: $1,0452021Revenue 2022: $266,203Expenses 2022: $283,423Net Income 2022: -$17,2202022Revenue 2023: $360,017Expenses 2023: $324,450Net Income 2023: $35,5672023Revenue 2024: $356,644Expenses 2024: $325,673Net Income 2024: $30,9712024Revenue 2025: $163,111Expenses 2025: $164,863Net Income 2025: -$1,7522025

Highlighted filing

2018

Revenue$344,305
Expenses$338,745
Net Income$5,560
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 26, 2018
Return Version
2017v2.2
Gross Receipts
$394,501
Mission and Program Overview

Mission

To promote the welfare of all children and youth in home, school, and community. To develop united efforts between educators and general public to secure the highest advantages in physical, mental and social education.

To promote the welfare of all children and youth in home, school, and community. To develop united efforts between educators and general public to secure the highest advantages in physical, mental, and social education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$149,713$155,273▲ $5,560
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$149,713$155,273▲ $5,560
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$149,713$155,273▲ $5,560
Total Net Assets Fund Balance$149,713$155,273▲ $5,560
Total Liabilities and Net Assets / Fund Balance$149,713$155,273▲ $5,560
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Julie FingershPresident
Kjersten OylearVice President
Verlaine LimSecretary
Melinda KarchemTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,600
Program Service Revenue
$119,915
Investment Income
$0
Other Revenue
$205,790
All Other Contributions
$295
Change in Net Assets
$5,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,916
Professional Fundraising Fees$52,829
Total Fundraising Expense$52,829
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$52,829$52,829
Other Expenses$115,911$43,121-$43,121
All Other Expenses-$22,744-$22,744
Office Expenses-$2,195-$2,195
Information Technology-$960-$960
Insurance-$228-$228
Conferences and Meetings-$45-$45
Total Functional Expenses$115,911$170,005$52,829$338,745
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$255,930
Professional Fundraising Fees$52,829
Fundraising Direct Expenses$50,196

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$155,962$155,962$18,396$137,566
Golf Fundraiser$60,433$60,433$1,184$59,249
Total Events$255,930$255,930$50,196$205,734
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members are comprised of teachers and parents of students”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Oso Grande Elementary School PTA
EIN
16-1726166
Phone
9492345966
Address
30251 Sienna Parkway, Ladera Ranch, CA 92694

Signing Officer

Name
Julie Fingersh
Title
President
Phone
9492345966
Signed
2018-10-26
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
200

Preparer

Firm
Hurn and Witten An Accountancy Corporation
Address
29222 Rancho Viejo Road Ste 214H, San Juan Capistrano, CA 92675
Preparer
Anna Liza P Hurn
Phone
9493920319
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Other program services”

Raw XML AppendixShowing 400 of 437 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0131084
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0391243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0283019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0209735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0217206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0178993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01280196
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01411280
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0409548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0315116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0238910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0245515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0202191
IRS990ScheduleA/Total509Grp/TotalAmt01411280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0409548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0315116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0238910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0245515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0202191
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01411280
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Fun Run
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0155962
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0104539
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Booster Enterprises
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt051423
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt010400 Old Alabama Rd
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Alpharetta
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd030022
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050196
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fun Run
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0155962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt060433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt039535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0255930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0155962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt060433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt039535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0255930
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0205734
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt017062
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036642
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018396
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01184
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt09554
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09554
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0155962
IRS990ScheduleG/TotalNetToOrganizationAmt0104539
IRS990ScheduleG/TotalRetainedByContractorsAmt051423
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Other program services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members are comprised of teachers and parents of students
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0149713
IRS990/TotalAssetsEOYAmt0155273
IRS990/TotalAssetsGrp/BOYAmt0149713
IRS990/TotalAssetsGrp/EOYAmt0155273
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018600
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt052829
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0170005
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115911
IRS990/TotalFunctionalExpensesGrp/TotalAmt0338745
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0149713
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0155273
IRS990/TotalOtherProgSrvcExpenseAmt01344
IRS990/TotalProgramServiceExpensesAmt0115911
IRS990/TotalProgramServiceRevenueAmt0119915
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0119971
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0344305
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0149713
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0155273
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,273
Liabilities
$0
Net assets
$155,273
Revenue
$344,305
Expenses
$338,745
Net income
$5,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$1.63$1.65$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$3.57$3.26$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$3.60$3.24$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$2.66$2.83$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.48$1.48$1.40$1.39$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$2.76$3.00$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$3.31$3.15$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$3.44$3.39$0.06
2017Summary only. Only limited summary data is available for this year.$1.50$0.00$1.50$1.83$1.52$0.31
2016Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$1.34$1.19$0.15
2015Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$1.37$1.51$0.14
2014Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$1.21$0.74$0.46
2013Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$0.96$0.98$0.02
2012Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.87$0.59$0.29
2011Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$1.06$1.06$0.00