Civic Intelligence

Foothill Elementary PTA

990EZ • Fiscal year 2017 • EIN 33-0296499

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 09, 2017

2601 S Buenavista AveCorona, CA 92882

(951) 736-3441

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Assets

$61,670

No earlier filing loaded for comparison.

Net Assets

$61,670

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$41,802

No earlier filing loaded for comparison.

Expenses

$21,053

No earlier filing loaded for comparison.

Net Income

$20,749

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.

$80K$60K$40K$20K$0Assets 2017: $61,670Net Assets 2017: $61,6702017Assets 2019: $23,300Liabilities 2019: $0Net Assets 2019: $23,3002019Assets 2020: $26,846Liabilities 2020: $0Net Assets 2020: $26,8462020Assets 2021: $17,757Liabilities 2021: $0Net Assets 2021: $17,7572021Assets 2022: $13,138Liabilities 2022: $0Net Assets 2022: $13,1382022

Highlighted filing

2017

Assets$61,670
Liabilities-
Net Assets$61,670

Operations Trend

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

$100K$50K$0-$50KRevenue 2017: $41,802Expenses 2017: $21,053Net Income 2017: $20,7492017Revenue 2019: $87,667Expenses 2019: $87,793Net Income 2019: -$1262019Revenue 2020: $57,145Expenses 2020: $53,481Net Income 2020: $3,6642020Revenue 2021: $1,706Expenses 2021: $11,109Net Income 2021: -$9,4032021Revenue 2022: $39,363Expenses 2022: $43,981Net Income 2022: -$4,6182022

Highlighted filing

2017

Revenue$41,802
Expenses$21,053
Net Income$20,749
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 9, 2017
Return Version
2016v3.0
Gross Receipts
$62,508
Mission and Program Overview

Mission

CHILDREN ADVOCACY

Program Services

DescriptionGrantsExpenses
FAMILY NIGHTS,FIELD TRIPS ENRICHMENTS,ART AND READING PROGRAMS FOR THE 1000 ATUDENTS AT THIS SCHOOL-$18,239
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE WEBBPresidentPT$0--
JILL FRITZSCHESecretaryPT$0--
ELIZABETH MERINOTreasurerPT$0--
MARY JANE DYERMembershipPT$0--
CINDY REINHOLDWays And MeansPT$0--
RACHAEL LIVEMOREProgramsPT$0--
CHARLOTTE PONTIUSHistorianPT$0--
ELLY KARLEAuditorPT$0--
ANDREA HOLLOWAYParliamentarianPT$0--
JENNIFER ONEILFinancial SecretaryPT$0--
KRISSY BEALExecutive Vice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundrsr$26,354$26,354$13,107$13,247
Spring Fundr$5,171$5,171$2,382$2,789
Total Events$31,525$31,525$15,489$16,036
Filing and Contact Details

Filer

Filer Name
Foothill Elementary Pta
EIN
33-0296499
Phone
9517363441
Address
2601 S BUENAVISTA AVE, CORONA, CA 92882

Signing Officer

Name
Julie Webb
Title
President
Signed
2017-08-09
Discuss with paid preparer
Yes

Preparer

Firm
Diamante Tax Svcs
Address
7107 ARLINGTON AVE S, RIVERSIDE, CA 92503
Preparer
Fernando Anzo
Phone
9517877722
Supplemental Narrative

Additional Explanations

990 EZ Part I Line 8

Discription of other revenue Amount Bank Fee Reimbursment 30 Interest 30

990 EZ Part I Line 16

Description Program Expenses Amount Prizes 150 Insurance 221 NSF CHECKS 80

990 EZ Part I Line 16

Description Amount NS Fee 60 Postage 17

990 EZ Part I Line 16

Description Amount Assessment 200 Community Outreach 100

990 EZ Part I Line 16

Description Amount Paper Flyers envelops 383 Charritable Trust Renwl 25 Tax Preparation 120 Financial Training 110

990 EZ Part I Line 16

Description Amount Incentives 36 Hospitality 554 Total 20595

Raw XML Appendix196 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/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JILL FRITZSCHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH MERINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY JANE DYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CINDY REINHOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RACHAEL LIVEMORE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KRISSY BEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4WAYS AND MEANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PROGRAMS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7AUDITOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PARLIAMENTARIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10EXECUTIVE VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherRevenueTotalAmt060
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0434557
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062508
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089570
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRSR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Discription of other revenue Amount Bank Fee Reimbursment 30 Interest 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description Program Expenses Amount Prizes 150 Insurance 221 NSF CHECKS 80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description Amount NS Fee 60 Postage 17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description Amount Assessment 200 Community Outreach 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description Amount Paper Flyers envelops 383 Charritable Trust Renwl 25 Tax Preparation 120 Financial Training 110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description Amount Incentives 36 Hospitality 554 Total 20595
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ Part I Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 EZ Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 EZ Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990 EZ Part I Line 16
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE WEBB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOOTHILL ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0FOOT
ReturnHeader/Filer/EIN0330296499
ReturnHeader/Filer/PhoneNum09517363441
ReturnHeader/Filer/USAddress/AddressLine1Txt02601 S BUENAVISTA AVE
ReturnHeader/Filer/USAddress/CityNm0CORONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092882
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330873946
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIAMANTE TAX SVCS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07107 ARLINGTON AVE S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIVERSIDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum09517877722
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FERNANDO ANZO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-07T12:49:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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