Civic Intelligence

Stonegate Elementary PTA

990EZ • Fiscal year 2013 • EIN 33-0261576

Jul 01, 2012 to Jun 30, 2013 • Filed on May 12, 2014

Organization ProfileWWW.STONEGATEPTA.OURSCHOOLPAGES.COM
100 Honors92620
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$95,041

Up $16,159 (+20%) from 2012

Net Assets

Up

$95,041

Up $16,159 (+20%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

Up

$109,110

Up $6,999 (+6.9%) from 2012

Expenses

Up

$114,703

Up $27,209 (+31%) from 2012

Net Income

Down

-$5,593

Down $20,210 (-138%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $78,882Liabilities 2012: $0Net Assets 2012: $78,8822012Assets 2013: $95,041Liabilities 2013: $0Net Assets 2013: $95,0412013Assets 2018: $112,741Liabilities 2018: $0Net Assets 2018: $112,7412018Assets 2019: $120,637Liabilities 2019: $0Net Assets 2019: $120,6372019Assets 2020: $140,184Liabilities 2020: $0Net Assets 2020: $140,1842020Assets 2021: $97,457Liabilities 2021: $0Net Assets 2021: $97,4572021Assets 2022: $81,477Liabilities 2022: $0Net Assets 2022: $81,4772022Assets 2023: $86,902Liabilities 2023: $0Net Assets 2023: $86,9022023Assets 2024: $88,498Liabilities 2024: $0Net Assets 2024: $88,4982024Assets 2025: $78,605Liabilities 2025: $0Net Assets 2025: $78,6052025

Highlighted filing

2013

Assets$95,041
Liabilities$0
Net Assets$95,041
Open 2013 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $102,111Expenses 2012: $87,494Net Income 2012: $14,6172012Revenue 2013: $109,110Expenses 2013: $114,703Net Income 2013: -$5,5932013Revenue 2018: $135,395Expenses 2018: $144,466Net Income 2018: -$9,0712018Revenue 2019: $137,481Expenses 2019: $129,583Net Income 2019: $7,8982019Revenue 2020: $129,607Expenses 2020: $110,060Net Income 2020: $19,5472020Revenue 2021: $47,766Expenses 2021: $90,493Net Income 2021: -$42,7272021Revenue 2022: $162,333Expenses 2022: $178,313Net Income 2022: -$15,9802022Revenue 2023: $187,773Expenses 2023: $195,321Net Income 2023: -$7,5482023Revenue 2024: $176,092Expenses 2024: $174,222Net Income 2024: $1,8702024Revenue 2025: $195,039Expenses 2025: $205,222Net Income 2025: -$10,1832025

Highlighted filing

2013

Revenue$109,110
Expenses$114,703
Net Income-$5,593
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 12, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

To positively impact the lives of all children and families by representing our members, and empowering and supporting them with skills in education, leadership and communication.

Filing and Contact Details

Filer

EIN
33-0261576
Raw XML Appendix228 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/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Radhika Athalye
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Lupe Howard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Mia Suk
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Kenny Chin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Catalina Leon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Julia Radostits
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Letty Vilareal
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Tiffany Honda
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Executive Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President of Membership
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Financial Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Historian
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Auditor
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal040135
IRS990EZ/OtherRevenueTotal029
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To positively impact the lives of all children and families by representing our members, and empowering and supporting them with skills in education, leadership and commuication.
IRS990EZ/PrintingPublicationsPostage0903
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To provide additional curriculum support by providing assistance for the various programs including DARE, Art and Music, health for boys and girls, etc.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1To provide various technology to Stonegate Elementary school to enhance the students' learning experiences
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations026270
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations134750
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses011432
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceRevenue020003
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/SpecialEventsDirectExpenses014189
IRS990EZ/SpecialEventsNetIncomeLoss042576
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10100 Honors
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Irvine
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092620
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10The Organization
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09499366450
IRS990EZ/TotalAssets/BOY0100634
IRS990EZ/TotalAssets/EOY095041
IRS990EZ/TotalExpenses0114703
IRS990EZ/TotalProgramServiceExpenses011432
IRS990EZ/TotalRevenue0109110
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.stonegatepta.ourschoolpages.com
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear046502
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year057925
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years020000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years015000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years012000
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear029
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year080
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear029
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IRS990ScheduleA/TotalSupportTotal/Total0266364
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IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2023517
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IRS990ScheduleG/EventsInformation/NameOfEvent10Jog-a-thon
IRS990ScheduleG/EventsInformation/NameOfEvent20Golf Tournament
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent207572
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents012855
IRS990ScheduleO/GeneralExplanation/Explanation0Description: Interest income. Amount: 29.
IRS990ScheduleO/GeneralExplanation/Explanation1Activity Classification: Emergency Preparadness. Grantee Name: Stonegate Elementary. Grantee Address: 100 Honors Irvine, CA 92620. Grantee Relationship: School. Property Description: Cash. Date of Gift: 05/10/13. Amount Given: 870.
IRS990ScheduleO/GeneralExplanation/Explanation2Activity Classification: Technology products. Grantee Name: Stonegate Elementary. Grantee Address: 100 Honors Irvine, CA 92620. Grantee Relationship: School. Property Description: Cash. Date of Gift: 06/19/13. Amount Given: 34,750.
IRS990ScheduleO/GeneralExplanation/Explanation3Activity Classification: Field trips. Grantee Name: Stonegate Elementary. Grantee Address: 100 Honors Irvine, CA 92620. Grantee Relationship: School. Property Description: Cash. Date of Gift: 10/12/12. Amount Given: 8,500.
IRS990ScheduleO/GeneralExplanation/Explanation4Activity Classification: Copier. Grantee Name: Stonegate Elementary. Grantee Address: 100 Honors Irvine, CA 92620. Grantee Relationship: School. Property Description: Cash. Date of Gift: 10/12/12. Amount Given: 4,500.
IRS990ScheduleO/GeneralExplanation/Explanation5Activity Classification: Health clerk. Grantee Name: Stonegate Elementary. Grantee Address: 100 Honors Irvine, CA 92620. Grantee Relationship: School. Property Description: Cash. Date of Gift: 10/12/12. Amount Given: 5,700.
IRS990ScheduleO/GeneralExplanation/Explanation6Activity Classification: Class Support. Grantee Name: Stonegate Elementary. Grantee Address: 100 Honors Irvine, CA 92620. Grantee Relationship: School. Property Description: Cash. Date of Gift: 10/12/12. Amount Given: 13,500.
IRS990ScheduleO/GeneralExplanation/Explanation7Activity Classification: Music instruction. Grantee Name: Irvine Public Schools Foundation. Grantee Address: 1 Post, Suite 250 Irvine, CA 92618. Grantee Relationship: Foundation for Irvine schools. Property Description: Cash. Date of Gift: 01/11/13. Amount Given: 3,400. Total included on Form 990-EZ, line 10: 71,220.
IRS990ScheduleO/GeneralExplanation/Explanation8Description: Educational Assemblies. Amount: 800. Description: Family Fun Nights. Amount: 4,694. Description: Library Support. Amount: 1,988. Description: Cultural education. Amount: 2,146. Description: Red Ribbon - drug awareness. Amount: 1,954. Description: Yearbook. Amount: 8,153. Description: Teacher supplies and support. Amount: 5,221. Description: Various student support programs. Amount: 4,806. Description: Lunchtime fitness. Amount: 3,300. Description: Sportswear. Amount: 5,012. Description: Insurance. Amount: 199. Description: Bank fees. Amount: 586. Description: Meetings. Amount: 1,276. Total to Form 990-EZ, line 16: 40,135.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier1Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier2Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier3Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier4Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier5Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier6Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier7Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier8Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990-EZ, Part I, Line 16
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0330261576
ReturnHeader/Filer/Name/BusinessNameLine10Stonegate Elementary PTA
ReturnHeader/Filer/NameControl0STON
ReturnHeader/Filer/Phone09499366450
ReturnHeader/Filer/USAddress/AddressLine10100 Honors
ReturnHeader/Filer/USAddress/City0Irvine
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092620
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-05-12
ReturnHeader/Officer/Name0Tiffany Honda
ReturnHeader/Officer/Phone09499366450
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02014-05-12
ReturnHeader/PreparerFirm/EIN0952793752
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Poole Foster & Dul an Accountancy Corp
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101801-I Parkcourt Place Suite 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Santa Ana
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0927015083
ReturnHeader/Preparer/Name0Cynthia M Foster
ReturnHeader/Preparer/Phone07145581921
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-13T16:26:30-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$95,041
Liabilities
$0
Net assets
$95,041
Revenue
$109,110
Expenses
$114,703
Net income
-$5,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$1.95$2.05$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$1.76$1.74$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.88$1.95$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$1.62$1.78$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.48$0.90$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$1.30$1.10$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$1.37$1.30$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$1.35$1.44$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$1.09$1.15$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$1.02$0.87$0.15