Civic Intelligence

Stonegate Elementary PTA

990EZ • Fiscal year 2018 • EIN 33-0261576

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 31, 2018

Organization ProfileWWW.STONEGATEPTA.OURSCHOOLPAGES.COM
100 HonorsIrvine, CA 92620

(949) 936-6450

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

28th percentile

-6.7%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$112,741

Up $17,700 (+19%) from 2013

Net Assets

Up

$112,741

Up $17,700 (+19%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin28th percentile

Revenue

Up

$135,395

Up $26,285 (+24%) from 2013

Expenses

Up

$144,466

Up $29,763 (+26%) from 2013

Net Income

Down

-$9,071

Down $3,478 (-62%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2018

Assets$112,741
Liabilities$0
Net Assets$112,741
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue$135,395
Expenses$144,466
Net Income-$9,071
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$190,863
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.

Program Services

DescriptionGrantsExpenses
FAMILY FUN NIGHTS, REFLECTIONS, WELCOME BACK FESTIVAL, DAD'S CLUB, LIBRARY SUPPORT, CARNIVAL, RED RIBBON WEEK, ART PROGRAM, CULTURE WEEK, TEACHER APPRECIATION WEEK, TEACHER SUPPLIES, LUNCHTIME FITNESS, GUY STUFF, MOTHER/DAUGHTER TEA, COMMUNITY PARTNERSHIPS, BANNERS/PUBLICITY, COPIER, CLASSROOM SUPPORT, PRIMARY MUSIC, AND PHYSICAL EDUCATION PROGRAMS.$0$83,147
FIELD TRIPS. FIELD TRIPS PROVIDE STUDENTS WITH RICH EDUCATIONAL EXPERIENCES NOT OTHERWISE OBTAINABLE IN A CLASSROOM ENVIRONMENT. STUDENTS VISITING DIFFERENT EDUCATIONAL FACILITIES LEARN IN A MORE HANDS-ON AND INTERACTIVE MANNER. LEARNING IN ASSORTED WAYS APPEALS TO DIFFERENT LEARNING STYLES, HELPING CHILDREN TO SUCCEED WHETHER THEY ARE VISUAL, AUDITORY OR KINETIC LEARNERS. CHILDREN LEARN ABOUT DIFFERENT PROFESSIONS, IDEAS AND OPPORTUNITIES WHEN THEY TRAVEL OUTSIDE OF THE CLASSROOM.$0$25,000
YEARBOOK. THE YEARBOOK IS A PUBLICATION REFLECTING THE EVENTS AND LIVES OF PEOPLE INVOLVED WITH THE SCHOOL DURING THE YEAR. YEARBOOKS INCLUDE LITERARY WORKS AND ART, AND REPORTING OF STUDENT EVENTS. THE YEARBOOK SERVES AS A MEMORY BOOK FOR THE STUDENTS, AND A PUBLIC RELATIONS TOOL FOR THE SCHOOL WITH COVERAGE OF THE ACTIVITIES OF THE STUDENT BODY.$0$13,101
TECHNOLOGY. TRAINING STUDENTS IN COMPUTER TECHNOLOGY, INTEGRATING STUDENTS WITH THE SIGNIFICANT ROLE TECHNOLOGY PLAYS IN LIFE TODAY. SUPPORTING THE USE OF TECHNOLOGY FOR CHILDREN'S LEARNING AND DEVELOPMENT BETTER PREPARES CHILDREN TO BENEFIT FROM THE USE OF TECHNOLOGY TO ENHANCE CHILDREN'S COGNITIVE AND SOCIAL ABILITIES. APPROPRIATE TECHNOLOGY IS INTEGRATED INTO THE REGULAR LEARNING ENVIRONMENT AND USED AS ONE OF MANY OPTIONS TO SUPPORT CHILDREN'S LEARNING.$0$12,539
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANILA KOUPresidentPT$0--
AUDRA BOLLARDExecutive Vice PresidentPT$0--
PEARL CORCORANVP CommunicationsPT$0--
MAMIE WRAITHVP Volunteer CoordinatorPT$0--
CRYSTAL SHRECKVP MembershipPT$0--
SANDRA VASUEZTreasurerPT$0--
APRIL MARTINEZHistorianPT$0--
DAWNIA WALKERSecretaryPT$0--
CYNTHIA SCHATZFinancial SecretaryPT$0--
JAMIL JAFFERAuditorPT$0--
VERONICA KIMParliamentarianPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jog-a-thon----
Pledge Drive----
Filing and Contact Details

Filer

Filer Name
Stonegate Elementary Pta
EIN
33-0261576
Phone
9499366450
Address
100 HONORS, IRVINE, CA 92620

Signing Officer

Name
Sandra Vasquez
Title
Current Treasurer
Phone
9499366450
Signed
2018-10-31

Preparer

Firm
Winter Accountancy Company Inc
Address
942 E CHAPMAN, ORANGE, CA 92866
Preparer
Brian Winter CPA
Phone
7146026949
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 14.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: events and programs. Amount: 40,851. Description: membership dues. Amount: 2,970. Description: liability bond. Amount: 228. Description: web domain fees. Amount: 230. Description: bank charges. Amount: 49. Description: credit card fees. Amount: 2,624. Description: hospitality. Amount: 2,316. Description: school donations. Amount: 32,150. Description: school gifts. Amount: 60,785. Total to form 990-ez, line 16: 142,203.”

Raw XML Appendix233 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/PrimaryExemptPurposeTxt0TO 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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TECHNOLOGY. TRAINING STUDENTS IN COMPUTER TECHNOLOGY, INTEGRATING STUDENTS WITH THE SIGNIFICANT ROLE TECHNOLOGY PLAYS IN LIFE TODAY. SUPPORTING THE USE OF TECHNOLOGY FOR CHILDREN'S LEARNING AND DEVELOPMENT BETTER PREPARES CHILDREN TO BENEFIT FROM THE USE OF TECHNOLOGY TO ENHANCE CHILDREN'S COGNITIVE AND SOCIAL ABILITIES. APPROPRIATE TECHNOLOGY IS INTEGRATED INTO THE REGULAR LEARNING ENVIRONMENT AND USED AS ONE OF MANY OPTIONS TO SUPPORT CHILDREN'S LEARNING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1YEARBOOK. THE YEARBOOK IS A PUBLICATION REFLECTING THE EVENTS AND LIVES OF PEOPLE INVOLVED WITH THE SCHOOL DURING THE YEAR. YEARBOOKS INCLUDE LITERARY WORKS AND ART, AND REPORTING OF STUDENT EVENTS. THE YEARBOOK SERVES AS A MEMORY BOOK FOR THE STUDENTS, AND A PUBLIC RELATIONS TOOL FOR THE SCHOOL WITH COVERAGE OF THE ACTIVITIES OF THE STUDENT BODY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FIELD TRIPS. FIELD TRIPS PROVIDE STUDENTS WITH RICH EDUCATIONAL EXPERIENCES NOT OTHERWISE OBTAINABLE IN A CLASSROOM ENVIRONMENT. STUDENTS VISITING DIFFERENT EDUCATIONAL FACILITIES LEARN IN A MORE HANDS-ON AND INTERACTIVE MANNER. LEARNING IN ASSORTED WAYS APPEALS TO DIFFERENT LEARNING STYLES, HELPING CHILDREN TO SUCCEED WHETHER THEY ARE VISUAL, AUDITORY OR KINETIC LEARNERS. CHILDREN LEARN ABOUT DIFFERENT PROFESSIONS, IDEAS AND OPPORTUNITIES WHEN THEY TRAVEL OUTSIDE OF THE CLASSROOM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3FAMILY FUN NIGHTS, REFLECTIONS, WELCOME BACK FESTIVAL, DAD'S CLUB, LIBRARY SUPPORT, CARNIVAL, RED RIBBON WEEK, ART PROGRAM, CULTURE WEEK, TEACHER APPRECIATION WEEK, TEACHER SUPPLIES, LUNCHTIME FITNESS, GUY STUFF, MOTHER/DAUGHTER TEA, COMMUNITY PARTNERSHIPS, BANNERS/PUBLICITY, COPIER, CLASSROOM SUPPORT, PRIMARY MUSIC, AND PHYSICAL EDUCATION PROGRAMS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 14.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: EVENTS AND PROGRAMS. AMOUNT: 40,851. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 2,970. DESCRIPTION: LIABILITY BOND. AMOUNT: 228. DESCRIPTION: WEB DOMAIN FEES. AMOUNT: 230. DESCRIPTION: BANK CHARGES. AMOUNT: 49. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 2,624. DESCRIPTION: HOSPITALITY. AMOUNT: 2,316. DESCRIPTION: SCHOOL DONATIONS. AMOUNT: 32,150. DESCRIPTION: SCHOOL GIFTS. AMOUNT: 60,785. TOTAL TO FORM 990-EZ, LINE 16: 142,203.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA VASQUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CURRENT TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09499366450
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STONEGATE ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0330261576
ReturnHeader/Filer/PhoneNum09499366450
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 HONORS
ReturnHeader/Filer/USAddress/CityNm0IRVINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092620
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08CAF36D03BF25DFBCD83FBDFDABAF3664F558B69
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08332BD7ACF28F9A51D7677D8C47675B12B5463D3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.90.96.62
ReturnHeader/FilingSecurityInformation/IPDt02018-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:24:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800316991
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WINTER ACCOUNTANCY COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0942 E CHAPMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORANGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092866
ReturnHeader/PreparerPersonGrp/PhoneNum07146026949
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN WINTER CPA
ReturnHeader/ReturnTs02018-11-01T18:06:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,741
Liabilities
$0
Net assets
$112,741
Revenue
$135,395
Expenses
$144,466
Net income
-$9,071
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
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.35$1.44$0.09
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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