Civic Intelligence

Foothill Elementary PTA

990EZ • Fiscal year 2022 • EIN 33-0296499

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 03, 2023

Organization Profile
2601 S Buena Vista AveCorona, CA 92882

(951) 733-7619

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

25th percentile

-12%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

18th percentile

-26%

Faster asset growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

2207%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$13,138

Down $4,619 (-26%) from 2021

Net Assets

Down

$13,138

Down $4,619 (-26%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin25th percentile

Revenue

Up

$39,363

Up $37,657 (+2207%) from 2021

Expenses

Up

$43,981

Up $32,872 (+296%) from 2021

Net Income

Up

-$4,618

Up $4,785 (+51%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2022

Assets$13,138
Liabilities$0
Net Assets$13,138
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

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

2022

Revenue$39,363
Expenses$43,981
Net Income-$4,618
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 3, 2023
Return Version
2021v4.2
Gross Receipts
$49,476
Mission and Program Overview

Mission

CHILDREN ADVOCACY

Program Services

DescriptionGrantsExpenses
ENRICHMENT;ASSEMBLIES;FAMILY NIGHTS;STUDENT INCENTIVES;FIELD TRIP;ART,READING PROGRAMS AND TECHNOLOGY WERE ALL PROVIDED TO THE STUDENTS-$41,880
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
NINA HICKMANPresidentPT$0--
ALEXIS MEDINASecretaryPT$0--
DANA JENSENTreasurerPT$0--
KRISSY BEALFinancial SecretaryPT$0--
ALISON JACHMANNMembershipPT$0--
RACHEL PATINOWay And MeansPT$0--
KRISTA KRUEGERProgramsPT$0--
JEN ONEILHistorianPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundrsr$24,481$24,481$10,113$14,368
Total Events$24,481$24,481$10,113$14,368
Filing and Contact Details

Filer

Filer Name
Foothill Elementary Pta
EIN
33-0296499
Address
2601 S BUENA VISTA AVE, CORONA, CA 92882

Signing Officer

Name
Sandra Rios
Title
Treasurer
Phone
9517337619
Signed
2023-01-03
Discuss with paid preparer
Yes

Preparer

Firm
Cecilia L Ornelas E A
Address
1020 E 6th St, Corona, CA 92879
Preparer
Cecilia L Ornelas
Phone
9517374422
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amounttraining/convention expenses 30hospitality 946assessment fee and insurance 458office supplies 465tax preparation 150program expenses 36,657membership per capita 36for benefit of school 5,224bank fees 15”

Other changes in net assets or fund balances Part I line 20

“Description amountrounding (1)”

Raw XML Appendix202 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/PersonNm0NINA HICKMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RACHEL PATINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KRISTA KRUEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JEN ONEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5WAY AND MEANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7HISTORIAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt0-1
IRS990EZ/OtherExpensesTotalAmt043981
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt024611
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENRICHMENT;ASSEMBLIES;FAMILY NIGHTS;STUDENT INCENTIVES;FIELD TRIP;ART,READING PROGRAMS AND TECHNOLOGY WERE ALL PROVIDED TO THE STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041880
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043981
IRS990EZ/TotalProgramServiceExpensesAmt041880
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationAssocInd0X
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049092
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0153918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0313436
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTRAINING/CONVENTION EXPENSES 30HOSPITALITY 946ASSESSMENT FEE AND INSURANCE 458OFFICE SUPPLIES 465TAX PREPARATION 150PROGRAM EXPENSES 36,657MEMBERSHIP PER CAPITA 36FOR BENEFIT OF SCHOOL 5,224BANK FEES 15
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ReturnHeader/Filer/EIN0330296499
ReturnHeader/Filer/USAddress/AddressLine1Txt02601 S BUENA VISTA AVE
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ReturnHeader/Filer/USAddress/ZIPCd092882
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-02-02T16:16:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SANDRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RIOS
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,138
Liabilities
$0
Net assets
$13,138
Revenue
$39,363
Expenses
$43,981
Net income
-$4,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$39.4$44.0$4.62
2021Detailed filing. Detailed filing data is available for this year.$17.8$0.00$17.8$1.71$11.1$9.40
2020Detailed filing. Detailed filing data is available for this year.$26.8$0.00$26.8$57.1$53.5$3.66
2019Detailed filing. Detailed filing data is available for this year.$23.3$0.00$23.3$87.7$87.8$0.13
2017Detailed filing. Detailed filing data is available for this year.$61.7$61.7$41.8$21.1$20.7