Civic Intelligence

PTA California Congress of Parents Veterans Elementary

990EZ • Fiscal year 2019 • EIN 20-3649347

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 01, 2020

Refreshing map…

1550 Magdalena AveChula Vista, CA 91913

(619) 216-9226

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$22,086

Up $8,149 (+58%) from 2018

Net Assets

$22,086

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$60,888

Up $32,562 (+115%) from 2018

Expenses

Up

$52,739

Up $26,518 (+101%) from 2018

Net Income

Up

$8,149

Up $6,044 (+287%) from 2018

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $13,401Net Assets 2012: $13,4012012Assets 2013: $3,809Net Assets 2013: $3,8092013Assets 2014: $7,843Net Assets 2014: $7,8432014Assets 2015: $8,892Net Assets 2015: $8,8922015Assets 2016: $11,814Net Assets 2016: $11,8142016Assets 2017: $11,832Net Assets 2017: $11,8322017Assets 2018: $13,937Liabilities 2018: $02018Assets 2019: $22,086Net Assets 2019: $22,0862019Assets 2020: $46,219Net Assets 2020: $46,2192020Assets 2021: $19,417Net Assets 2021: $19,4172021Assets 2022: $38,981Net Assets 2022: $38,9812022Assets 2023: $46,358Net Assets 2023: $46,3582023Assets 2024: $46,643Net Assets 2024: $46,6432024

Highlighted filing

2019

Assets$22,086
Liabilities-
Net Assets$22,086

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $31,904Expenses 2012: $30,220Net Income 2012: $1,6842012Revenue 2013: $26,973Expenses 2013: $36,565Net Income 2013: -$9,5922013Revenue 2014: $25,503Expenses 2014: $21,469Net Income 2014: $4,0342014Revenue 2015: $41,520Expenses 2015: $40,471Net Income 2015: $1,0492015Revenue 2016: $26,513Expenses 2016: $23,591Net Income 2016: $2,9222016Revenue 2017: $29,926Expenses 2017: $29,908Net Income 2017: $182017Revenue 2018: $28,326Expenses 2018: $26,221Net Income 2018: $2,1052018Revenue 2019: $60,888Expenses 2019: $52,739Net Income 2019: $8,1492019Revenue 2020: $76,226Expenses 2020: $52,093Net Income 2020: $24,1332020Revenue 2021: $2,918Expenses 2021: $23,537Net Income 2021: -$20,6192021Revenue 2022: $69,169Expenses 2022: $52,210Net Income 2022: $16,9592022Revenue 2023: $59,974Expenses 2023: $52,597Net Income 2023: $7,3772023Revenue 2024: $74,853Expenses 2024: $73,681Net Income 2024: $1,1722024

Highlighted filing

2019

Revenue$60,888
Expenses$52,739
Net Income$8,149
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 1, 2020
Return Version
2018v3.2
Gross Receipts
$70,357
Mission and Program Overview

Mission

Our mission is to positively impact the lives of all children and families.

Program Services

DescriptionGrantsExpenses
TO ENRICH THE LEARNING OF STUDENTS-$17,780
TO PROMOTE THE WELFARE OF THE STUDENTS AND THEIR FAMILIES-$5,552
TO SUPPORT THE STAFF AND INCREASE HOME/COMMUNITY INVOLVEMENT-$3,237
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIELLA MOLINAPresidentPT$0--
JENNIE GUTIERREZVice PresidePT$0--
SADAF ILYASTreasurerPT$0--
DIANA SANDOVALSecretaryPT$0--
KRISTA LOPEZFinancial SePT$0--
BEN LIENAuditorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jog-a-thon$44,560$44,560-$44,560
Other Small Eve$15,981$15,481$9,469$6,012
Total Events$60,541$60,041$9,469$50,572
Filing and Contact Details

Filer

Filer Name
Veterans Elementary Pta
EIN
20-3649347
Phone
6192169226
Address
1550 MAGDALENA AVE, CHULA VISTA, CA 91913

Signing Officer

Name
Krista Lopez
Title
Financial Secretary
Phone
6192169226
Signed
2020-12-01
Discuss with paid preparer
Yes

Preparer

Firm
Hackett Metsker & Oswald Cpas
Address
5741 PALMER WAY SUITE A, CARLSBAD, CA 92010-7248
Preparer
Joanne Goddard-hackett
Phone
7604389500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Chula vista elementary council admin support 150

Form 990-ez, Part I, Line 16

Expenses office 1,444 information technology 1,700 conferences/meetings 230 insurance 232 bank fees 29 filing fees 35 membership expenses 65 paypal fees 246 family events 909 school social events 894 staff appreciation 2,328 curriculum support 7,474 awards and recognition 845 library support 500 spelling bee 326 peace patrol 372 science support 475 field trips 5,564 small student programs 133 student clubs 475 pe support 2,509 art program support 500 school safety 457 school equipment 2,808 total 30,550

Form 990-ez, Part III

Our mission is to positively impact the lives of all children and families.

Raw XML Appendix156 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum06192169226
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01550 MAGDALENA AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHULA VISTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091913
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013937
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022086
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09621
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08149
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022028
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013937
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022086
IRS990EZ/FundraisingGrossIncomeAmt060041
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0150
IRS990EZ/GrossReceiptsAmt070357
IRS990EZ/GroupExemptionNum00646
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013937
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022086
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013937
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022086
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIELLA MOLINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIE GUTIERREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SADAF ILYAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANA SANDOVAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTA LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BEN LIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FINANCIAL SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5AUDITOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030550
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO POSITIVELY IMPACT THE LIVES OF ALL CHILDREN AND FAMILIES.
IRS990EZ/PrintingPublicationsPostageAmt011
IRS990EZ/ProgramServiceRevenueAmt0695
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ENRICH THE LEARNING OF STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROMOTE THE WELFARE OF THE STUDENTS AND THEIR FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TO SUPPORT THE STAFF AND INCREASE HOME/COMMUNITY INVOLVEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017780
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15552
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23237
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09469
IRS990EZ/SpecialEventsNetIncomeLossAmt050572
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052739
IRS990EZ/TotalProgramServiceExpensesAmt026569
IRS990EZ/TotalRevenueAmt060888
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt045255
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt015481
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt015481
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt070357
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070357
IRS990ScheduleA/Total509Grp/TotalAmt070357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070357
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt070357
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09469
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JOG-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER SMALL EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060541
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060041
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050572
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09469
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHULA VISTA ELEMENTARY COUNCIL ADMIN SUPPORT 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 1,444 INFORMATION TECHNOLOGY 1,700 CONFERENCES/MEETINGS 230 INSURANCE 232 BANK FEES 29 FILING FEES 35 MEMBERSHIP EXPENSES 65 PAYPAL FEES 246 FAMILY EVENTS 909 SCHOOL SOCIAL EVENTS 894 STAFF APPRECIATION 2,328 CURRICULUM SUPPORT 7,474 AWARDS AND RECOGNITION 845 LIBRARY SUPPORT 500 SPELLING BEE 326 PEACE PATROL 372 SCIENCE SUPPORT 475 FIELD TRIPS 5,564 SMALL STUDENT PROGRAMS 133 STUDENT CLUBS 475 PE SUPPORT 2,509 ART PROGRAM SUPPORT 500 SCHOOL SAFETY 457 SCHOOL EQUIPMENT 2,808 TOTAL 30,550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUR MISSION IS TO POSITIVELY IMPACT THE LIVES OF ALL CHILDREN AND FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTA LOPEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06192169226
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VETERANS ELEMENTARY PTA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CA CONGRESS OF PARENTS TEACHERS A
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0203649347
ReturnHeader/Filer/PhoneNum06192169226
ReturnHeader/Filer/USAddress/AddressLine1Txt01550 MAGDALENA AVE
ReturnHeader/Filer/USAddress/CityNm0CHULA VISTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091913
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261081736
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HACKETT METSKER & OSWALD CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05741 PALMER WAY SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARLSBAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0920107248
ReturnHeader/PreparerPersonGrp/PhoneNum07604389500
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANNE GODDARD-HACKETT
ReturnHeader/ReturnTs02021-01-29T15:41:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings