Civic Intelligence

Stonegate Elementary PTA

990 • Fiscal year 2019 • EIN 33-0261576

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

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

55th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

56th percentile

5.7%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

58th percentile

7.0%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

1.5%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$120,637

Up $7,896 (+7.0%) from 2018

Net Assets

Up

$120,637

Up $7,896 (+7.0%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin56th percentile

Revenue

Up

$137,481

Up $2,086 (+1.5%) from 2018

Expenses

Down

$129,583

Down $14,883 (-10%) from 2018

Net Income

Up

$7,898

Up $16,969 (+187%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

2019

Assets$120,637
Liabilities$0
Net Assets$120,637
Open 2019 Filing

Operations Trend

Revenue Growth51st percentile

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

2019

Revenue$137,481
Expenses$129,583
Net Income$7,898
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$211,079
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.

Integrating students with the significant role technologyplays in life today. Supporting the use of technology forchildren'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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$112,741$120,637▲ $7,896
Total Assets$112,741$120,637▲ $7,896
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$64,265$64,265→ $0
Unrestricted Net Assets$48,476$56,372▲ $7,896
Total Net Assets Fund Balance$112,741$120,637▲ $7,896
Total Liabilities and Net Assets / Fund Balance$112,741$120,637▲ $7,896
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Audra BollardPresident
Bryan WongAuditor
Crystal SchrekEvp
Cynthya SchatzFinancial Secretary
April MartinezHistorian
Veronica KimParliamentarian
Jamil JafferSecretary
Sandra VasquezTreasurer
Anamika BhattacharyaVP Communications
Shaon SmithVP Membership
Mamie WraithVP Volunteers
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$38,404
Investment Income
$39
Other Revenue
$99,038
Change in Net Assets
$7,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,069
Grants and Similar Amounts Paid$59,514
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$59,514--$59,514
All Other Expenses-$3,134-$3,134
Other Expenses$16,591$2,197-$2,197
Fees for Services Accounting-$455-$455
Total Functional Expenses$120,216$9,367$0$129,583
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Stonegate Elementary PtaIrvine, CA-To Provide Support for School Classes and Programs$59,514
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$172,636
Fundraising Direct Expenses$73,598
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jog-a-thon$85,917$85,917-$85,917
Pledge Drive$46,198$46,198-$46,198
Total Events$172,635$172,635-$172,635
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“UPON REQUEST”

Form 990, Part VI, Section B, Line 12C

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

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

Signing Officer

Name
Randal Masaki
Title
Current Treasurer
Phone
9499366450
Signed
2019-11-15

Organization Details

Principal Officer
Audra Bollard
Formed
2010
Legal Domicile
CA
Voting Board Members
632
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Winter & Lozano Cpas Inc
Address
942 E CHAPMAN, ORANGE, CA 92866
Preparer
Brian Winter CPA
Phone
7146026949
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0106798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0223826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt078
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0772968
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0211040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0190849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0169436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0156849
IRS990ScheduleA/Total509Grp/TotalAmt0772968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0211079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0190863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0169447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0156860
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0773046
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JOG-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PLEDGE DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt085917
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt046198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt040520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0172635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt085917
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt046198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt040520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0172635
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0172635
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt059514
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE SUPPORT FOR SCHOOL CLASSES AND PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0STONEGATE ELEMENTARY PTA
IRS990ScheduleI/RecipientTable/RecipientEIN0330261576
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0100 HONORS
IRS990ScheduleI/RecipientTable/USAddress/CityNm0IRVINE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092618
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt064265
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt064265
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0112741
IRS990/TotalAssetsEOYAmt0120637
IRS990/TotalAssetsGrp/BOYAmt0112741
IRS990/TotalAssetsGrp/EOYAmt0120637
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09367
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120216
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129583
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112741
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0120637
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt077123
IRS990/TotalOtherProgSrvcGrantAmt059514
IRS990/TotalProgramServiceExpensesAmt0120216
IRS990/TotalProgramServiceRevenueAmt038404
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt099038
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038443
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0137481
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0112741
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0120637
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt048476
IRS990/UnrestrictedNetAssetsGrp/EOYAmt056372
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt0632
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.STONEGATEPTA.OURSCHOOLPAGES.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDAL MASAKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CURRENT TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09499366450
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STONEGATE ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0STON

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,637
Liabilities
$0
Net assets
$120,637
Revenue
$137,481
Expenses
$129,583
Net income
$7,898
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
2019Detailed filing. Detailed filing data is available for this year.$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
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