Civic Intelligence

Rose Drive Elementary PTA

990EZ • Fiscal year 2014 • EIN 23-7451155

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 10, 2014

Organization Profilewww.rosedrive.pylusd.org/pta
4700 Rose Dr92886

(714) 986-7250

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$6,827

No earlier filing loaded for comparison.

Net Assets

$6,827

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$58,181

No earlier filing loaded for comparison.

Expenses

$62,410

No earlier filing loaded for comparison.

Net Income

-$4,229

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2014: $6,827Net Assets 2014: $6,8272014Assets 2015: $7,765Net Assets 2015: $7,7652015Assets 2016: $19,663Net Assets 2016: $19,6632016Assets 2017: $13,427Net Assets 2017: $13,4272017Assets 2018: $34,557Net Assets 2018: $34,5572018Assets 2019: $40,473Net Assets 2019: $40,4732019Assets 2020: $45,043Net Assets 2020: $45,0432020Assets 2021: $40,318Net Assets 2021: $40,3182021Assets 2022: $58,781Net Assets 2022: $58,7812022Assets 2023: $57,155Net Assets 2023: $57,1552023Assets 2024: $73,572Net Assets 2024: $73,5722024Assets 2025: $92,236Net Assets 2025: $92,2362025

Highlighted filing

2014

Assets$6,827
Liabilities-
Net Assets$6,827
Open 2014 Filing

Operations Trend

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

$100K$50K$0-$50KRevenue 2014: $58,181Expenses 2014: $62,410Net Income 2014: -$4,2292014Revenue 2015: $53,714Expenses 2015: $52,776Net Income 2015: $9382015Revenue 2016: $51,903Expenses 2016: $40,005Net Income 2016: $11,8982016Revenue 2017: $59,123Expenses 2017: $65,359Net Income 2017: -$6,2362017Revenue 2018: $59,671Expenses 2018: $38,541Net Income 2018: $21,1302018Revenue 2019: $77,666Expenses 2019: $71,750Net Income 2019: $5,9162019Revenue 2020: $74,307Expenses 2020: $69,737Net Income 2020: $4,5702020Revenue 2021: $30,167Expenses 2021: $34,892Net Income 2021: -$4,7252021Revenue 2022: $67,181Expenses 2022: $48,718Net Income 2022: $18,4632022Revenue 2023: $92,353Expenses 2023: $93,979Net Income 2023: -$1,6262023Revenue 2024: $91,867Expenses 2024: $75,450Net Income 2024: $16,4172024Revenue 2025: $92,873Expenses 2025: $74,209Net Income 2025: $18,6642025

Highlighted filing

2014

Revenue$58,181
Expenses$62,410
Net Income-$4,229
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 10, 2014
Return Version
2013v3.1
Gross Receipts
$65,191
Mission and Program Overview

Mission

The organization's purpose is to provide services, equipment and educational programs and supplies in support and enhancement of quality education and pride in our school and community.

Program Services

DescriptionGrantsExpenses
Other student programs including field trips, classroom supplies, reflections, talent show, family programs, teacher appreciation, etc.$18,742-
Memory book/yearbook, school T-shirts, bookfair, picnic and a fall festival to promote school spirit and pride in community and family.$16,216-
Field trips, assemblies and computer software to enhance the educational opportunities for the students.$14,711-
Gift to school to improve computer technology.$9,000-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristin TaPresidentPT$0--
Laura BowenPresident-$0--
Kim JohnsonTreasurer-$0--
Shawna ShirleySecretary-$0--
Nathalie Holguin1st Vice Pres-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$29,201$29,201$3,511$25,690
Total Events$29,201$29,201$3,511$25,690
Filing and Contact Details

Filer

EIN
23-7451155
Phone
7149867250

Signing Officer

Name
Kristin Ta
Title
President
Signed
2014-09-10
Discuss with paid preparer
Yes

Preparer

Preparer
Kathleen E Hetrick
Phone
7148706380
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Other Student programs $18097”

Other Expenses.2

“Education Services $9849”

Other Expenses.3

“Gifts to school -computers $9000”

Other Expenses.4

“Memory/Year Book $5130”

Other Expenses.5

“Fall Festival $3397”

Other Expenses.6

“Spirit Wear $2970”

Other Expenses.7

“Assemblies $2660”

Other Expenses.8

“4th Gr Field Trip $2202”

Other Expenses.9

“Bookfair $1989”

Other Expenses.10

“Other admin exp $1837”

Other Expenses.11

“Family Programs $1697”

Other Expenses.12

“PTA Supplies, etc. $1187”

Other Expenses.13

“Health & Safety $1033”

Other Expenses.14

“Teacher/Staff Appreciation $645”

Other Expenses.15

“Council dues/Assessment exp $515”

Other Expenses.16

“Insurance $202”

Raw XML Appendix198 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/OtherExpensesTotalAmt062410
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IRS990EZ/PrimaryExemptPurposeTxt0The organization's purpose is to provide services, equipment and educational programs and supplies in support and enhancement of quality education and pride in our school and community.
IRS990EZ/ProgramServiceRevenueAmt019872
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Field trips, assemblies and computer software to enhance the educational opportunities for the students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Memory book/yearbook, school T-shirts, bookfair, picnic and a fall festival to promote school spirit and pride in community and family.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Other student programs including field trips, classroom supplies, reflections, talent show, family programs, teacher appreciation, etc.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Gift to school to improve computer technology.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014711
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt218742
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt39000
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Student programs $18097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Education Services $9849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Gifts to school -computers $9000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Memory/Year Book $5130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fall Festival $3397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Spirit Wear $2970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Assemblies $2660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt74th Gr Field Trip $2202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bookfair $1989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other admin exp $1837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Family Programs $1697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PTA Supplies, etc. $1187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Health & Safety $1033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Teacher/Staff Appreciation $645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Council dues/Assessment exp $515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Insurance $202
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristin Ta
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10Rose Drive Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0237451155
ReturnHeader/Filer/PhoneNum07149867250
ReturnHeader/Filer/USAddress/AddressLine104700 Rose Dr
ReturnHeader/Filer/USAddress/City0Yorba Linda
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092886
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Kathleen E Hetrick CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10519 S Basque Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Fullerton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092833
ReturnHeader/PreparerPersonGrp/PhoneNum07148706380
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen E Hetrick
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-30T17:01:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,827
Liabilities
-
Net assets
$6,827
Revenue
$58,181
Expenses
$62,410
Net income
-$4,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$92.2$92.2$92.9$74.2$18.7
2024Detailed filing. Detailed filing data is available for this year.$73.6$73.6$91.9$75.5$16.4
2023Detailed filing. Detailed filing data is available for this year.$57.2$57.2$92.4$94.0$1.63
2022Detailed filing. Detailed filing data is available for this year.$58.8$58.8$67.2$48.7$18.5
2021Detailed filing. Detailed filing data is available for this year.$40.3$40.3$30.2$34.9$4.73
2020Detailed filing. Detailed filing data is available for this year.$45.0$45.0$74.3$69.7$4.57
2019Detailed filing. Detailed filing data is available for this year.$40.5$40.5$77.7$71.8$5.92
2018Detailed filing. Detailed filing data is available for this year.$34.6$34.6$59.7$38.5$21.1
2017Detailed filing. Detailed filing data is available for this year.$13.4$13.4$59.1$65.4$6.24
2016Detailed filing. Detailed filing data is available for this year.$19.7$19.7$51.9$40.0$11.9
2015Detailed filing. Detailed filing data is available for this year.$7.77$7.77$53.7$52.8$0.94
2014Detailed filing. Detailed filing data is available for this year.$6.83$6.83$58.2$62.4$4.23