Civic Intelligence

Oso Grande Elementary School PTA California Congress

990 • Fiscal year 2022 • EIN 16-1726166

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 07, 2022

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

30th percentile

-6.5%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

29th percentile

-12%

Faster asset growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

90%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$130,505

Down $17,221 (-12%) from 2021

Net Assets

Down

$130,505

Down $17,221 (-12%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin30th percentile

Revenue

Up

$266,203

Up $125,790 (+90%) from 2021

Expenses

Up

$283,423

Up $144,055 (+103%) from 2021

Net Income

Down

-$17,220

Down $18,265 (-1748%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2022

Assets$130,505
Liabilities$0
Net Assets$130,505
Open 2022 Filing

Operations Trend

Revenue Growth82nd 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

2022

Revenue$266,203
Expenses$283,423
Net Income-$17,220
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 7, 2022
Return Version
2021v4.2
Gross Receipts
$320,491
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.

Information, advocacy, educational enrichment for the students, staff and families of Oso Grande Elementary School.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$147,726$130,505▼ $17,221
Rtn Earn Endowment Incm Other Fnds$147,726$130,505▼ $17,221
Total Assets$147,726$130,505▼ $17,221
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$147,726$130,505▼ $17,221
Total Liabilities and Net Assets / Fund Balance$147,726$130,505▼ $17,221
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Cindy MorronePresident
Judy SalcidoAuditor
Melinda KarchemCorresponding Secy
Kristin GoldbergExec. V. P.
Kari WebbFinancial Secy
Dianna GlanzHistorian
Johanna TrainerParliamentarian
-Recording Secy
Francie JauretTreasurer
Chrissie SwobodaV. P. Programs
Kristin TaylorV. P. Ways and Means
Revenue and Support

Revenue Composition

Contributions and Grants
$24,377
Program Service Revenue
$72,915
Investment Income
$21
Other Revenue
$168,890
All Other Contributions
$22,339
Change in Net Assets
$-17,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,959
Grants and Similar Amounts Paid$75,527
Professional Fundraising Fees$54,937
Total Fundraising Expense$54,937
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$75,527--$75,527
Fees for Services Professional Fundraising--$54,937$54,937
All Other Expenses-$5,184-$5,184
Other Expenses$2,548--$2,548
Information Technology-$1,699-$1,699
Conferences and Meetings-$489-$489
Insurance-$258-$258
Total Functional Expenses$220,856$7,630$54,937$283,423
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Oso GRande Elem School CUSDLadera Ranch, CA501c3Educational Enrichment Funding$75,527
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$187,503
Professional Fundraising Fees$54,937
Fundraising Direct Expenses$25,706

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun run$154,556$154,556$52$154,504
Book Fair$22,522$22,522$14,996$7,526
Total Events$187,503$187,503$25,706$161,797
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The following change to the organizations bylaws were adopted during the yea ended 6/30/2022 The nominating committee shall be composed of 4 members with 1 alternate.”

Form 990, Part VI, Section B, Line 11B

“A copy of the tax exempt filings will be provided for the board members review at an executive board meeting.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statements and government documents available to the public upon request. They are also available on the California Attorney Generals website for public review.”

Filing and Contact Details

Filer

Filer Name
Oso Grande Elementary School PTA California Congress
EIN
16-1726166
In Care Of
% Cindy Morone
Phone
9492345966
Address
30251 Sienna Parkway, Ladera Ranch, CA 92694

Signing Officer

Name
Cindy Morone
Title
President
Phone
9492345966
Signed
2022-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Morone
Formed
2005
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
196

Preparer

Preparer
Elizabeth A Weber CPA
Phone
9492909333
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 2,548, Grants and allocations 0, Revenue 0 Family Programs Funding”

Form 990, Part IX, Line 24E

“EFT Fees 3598, PTA Administrative Expenses 1586”

Form 990, Part XI, Line 9

“Rounding -1”

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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0338115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0388381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0296093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0153094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0286949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0380669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0391243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01508048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01896429
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0320470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0155606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0292021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0718784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0409548
IRS990ScheduleA/Total509Grp/TotalAmt01896429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0320491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0155606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0292021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0718784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0409548
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01896450
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Fun Run
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0154556
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt099619
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Booster Enterprises
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt054937
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt010400 Old Alabama Conn Rd Ste 400
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0alpharetta
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd030022
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025706
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fun run
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Book Fair
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0154556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0187503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0154556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0187503
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0161797
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010658
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025706
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt052
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014996
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0154556
IRS990ScheduleG/TotalNetToOrganizationAmt099619
IRS990ScheduleG/TotalRetainedByContractorsAmt054937
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt075527
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Educational Enrichment Funding
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Oso GRande Elem School CUSD
IRS990ScheduleI/RecipientTable/RecipientEIN0952321055
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt030251 Sienna Parkway
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Ladera Ranch
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092694
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 2,548, Grants and allocations 0, Revenue 0 Family Programs Funding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EFT Fees 3598, PTA Administrative Expenses 1586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rounding -1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The following change to the organizations bylaws were adopted during the yea ended 6/30/2022 The nominating committee shall be composed of 4 members with 1 alternate.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A copy of the tax exempt filings will be provided for the board members review at an executive board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization makes its financial statements and government documents available to the public upon request. They are also available on the California Attorney Generals website for public review.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0147726
IRS990/TotalAssetsEOYAmt0130505
IRS990/TotalAssetsGrp/BOYAmt0147726
IRS990/TotalAssetsGrp/EOYAmt0130505
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024377
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt054937
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07630
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220856
IRS990/TotalFunctionalExpensesGrp/TotalAmt0283423
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0147726

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,505
Liabilities
$0
Net assets
$130,505
Revenue
$266,203
Expenses
$283,423
Net income
-$17,220
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