Civic Intelligence

Temecula Luiseno Elementary School PTA

990EZ • Fiscal year 2024 • EIN 26-0179323

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 06, 2024

Organization ProfileN/A
45754 Wolf Creek Dr NTemecula, CA 92592

(951) 294-6340

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

56th percentile

6.5%

Higher net margin than 56% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

30%

Faster revenue growth than 75% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$15,977

Up $4,370 (+38%) from 2023

Net Assets

Up

$15,977

Up $4,370 (+38%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Up

$66,766

Up $15,285 (+30%) from 2023

Expenses

Up

$62,396

Up $12,111 (+24%) from 2023

Net Income

Up

$4,370

Up $3,174 (+265%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$80K$60K$40K$20K$0Assets 2014: $62,984Net Assets 2014: $62,9842014Assets 2015: $38,248Net Assets 2015: $38,2482015Assets 2016: $7,876Net Assets 2016: $7,8762016Assets 2017: $19,597Net Assets 2017: $19,5972017Assets 2018: $19,963Liabilities 2018: $0Net Assets 2018: $19,9632018Assets 2019: $11,738Net Assets 2019: $11,7382019Assets 2020: $11,433Net Assets 2020: $11,4332020Assets 2021: $10,791Net Assets 2021: $10,7912021Assets 2022: $10,411Net Assets 2022: $10,4112022Assets 2023: $11,607Net Assets 2023: $11,6072023Assets 2024: $15,977Net Assets 2024: $15,9772024Assets 2025: $19,064Net Assets 2025: $19,0642025

Highlighted filing

2024

Assets$15,977
Liabilities-
Net Assets$15,977
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $153,630Expenses 2014: $135,478Net Income 2014: $18,1522014Revenue 2015: $104,060Expenses 2015: $128,798Net Income 2015: -$24,7382015Revenue 2016: $109,010Expenses 2016: $139,386Net Income 2016: -$30,3762016Revenue 2017: $106,323Expenses 2017: $94,601Net Income 2017: $11,7222017Revenue 2018: $128,771Expenses 2018: $128,405Net Income 2018: $3662018Revenue 2019: $116,637Expenses 2019: $124,862Net Income 2019: -$8,2252019Revenue 2020: $85,212Expenses 2020: $85,517Net Income 2020: -$3052020Revenue 2021: $21,230Expenses 2021: $21,872Net Income 2021: -$6422021Revenue 2022: $59,490Expenses 2022: $59,870Net Income 2022: -$3802022Revenue 2023: $51,481Expenses 2023: $50,285Net Income 2023: $1,1962023Revenue 2024: $66,766Expenses 2024: $62,396Net Income 2024: $4,3702024Revenue 2025: $68,836Expenses 2025: $65,749Net Income 2025: $3,0872025

Highlighted filing

2024

Revenue$66,766
Expenses$62,396
Net Income$4,370
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 6, 2024
Return Version
2023v5.1
Gross Receipts
$136,311
Mission and Program Overview

Mission

Supported student programs geared toward education and enrichment of education.

Supported student programs geared toward education and enrichment of students

Program Services

DescriptionGrantsExpenses
SUPPORTED STUDENT PROGRAMS GEARED TOWARD EDUCATION AND ENRICHMENT OF STUDENTS--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAUREN GUIDEPresidentPT$0--
DEBRA SOLLEYFin. SecretaryPT$0--
JESSICA LEIGHTONTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$48,635$48,635$20,183$28,452
Misc Events$35,460$35,460$19,510$15,950
Total Events$133,731$133,731$69,545$64,186
Filing and Contact Details

Filer

Filer Name
Temecula Luiseno Elementary School Pta
EIN
26-0179323
Phone
9512946340
Address
45754 WOLF CREEK DR N, TEMECULA, CA 92592

Signing Officer

Name
Debra Solley
Title
Financial Secretary
Signed
2024-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Meyer Accounting & Tax Services
Address
25096 JEFFERSON AVE SUITE C, MURRIETA, CA 92562
Preparer
Stephanie A Meyer CPA
Phone
7144028863
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $282”

Other Expenses.1

“Classroom supplies $20409”

Other Expenses.2

“FIELD TRIP COSTS $11571”

Other Expenses.3

“SUPPLIES $8007”

Other Expenses.4

“LIBRARY COSTS $7133”

Other Expenses.5

“SCHOOL EQUIPMENT $7043”

Other Expenses.6

“PROGRAM SUPPLIES $3159”

Other Expenses.7

“SCHOLARSHIPS $2000”

Other Expenses.8

“HOSPITALITY $1506”

Raw XML Appendix178 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
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSICA LEIGHTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Fin. Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt061110
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTED STUDENT PROGRAMS GEARED TOWARD EDUCATION AND ENRICHMENT OF STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTED STUDENT PROGRAMS GEARED TOWARD EDUCATION AND ENRICHMENT OF STUDENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt069545
IRS990EZ/SpecialEventsNetIncomeLossAmt064186
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt062396
IRS990EZ/TotalRevenueAmt066766
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012777
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0131151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0113284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt081650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0121870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0482492
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0495269
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0133731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0116406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0127091
IRS990ScheduleA/Total509Grp/TotalAmt0495269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0133731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0116406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt083186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0127091
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0495269
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt069545
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MISC EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt049636
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt035460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt049636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0133731
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt064186
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt029852
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt069545
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020183
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt019510
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0FUN RUN
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLASSROOM SUPPLIES $20409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIELD TRIP COSTS $11571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $8007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LIBRARY COSTS $7133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOOL EQUIPMENT $7043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM SUPPLIES $3159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHOLARSHIPS $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HOSPITALITY $1506
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA SOLLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Financial Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEMECULA LUISENO ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0TEME
ReturnHeader/Filer/EIN0260179323
ReturnHeader/Filer/PhoneNum09512946340
ReturnHeader/Filer/USAddress/AddressLine1Txt045754 WOLF CREEK DR N
ReturnHeader/Filer/USAddress/CityNm0TEMECULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092592
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464863864
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEYER ACCOUNTING & TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025096 JEFFERSON AVE SUITE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MURRIETA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092562
ReturnHeader/PreparerPersonGrp/PhoneNum07144028863
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephanie A Meyer CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-06T11:17:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,977
Liabilities
-
Net assets
$15,977
Revenue
$66,766
Expenses
$62,396
Net income
$4,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.69$0.66$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.67$0.62$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.51$0.50$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.59$0.60$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.21$0.22$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.11$0.85$0.86$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.12$1.17$1.25$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$1.29$1.28$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.20$1.06$0.95$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.08$1.09$1.39$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.38$1.04$1.29$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.63$1.54$1.35$0.18