Civic Intelligence

Lake Elementary School PTA

990EZ • Fiscal year 2012 • EIN 33-0300358

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 08, 2012

Organization Profilewww.lakedolphinspta.com
4950 Lake Blvd92056-4749
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$9,973

No earlier filing loaded for comparison.

Net Assets

$9,973

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

$38,976

No earlier filing loaded for comparison.

Expenses

$3,109

No earlier filing loaded for comparison.

Net Income

$35,867

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2012: $9,973Net Assets 2012: $9,9732012Assets 2014: $7,030Net Assets 2014: $7,0302014Assets 2015: $7,292Net Assets 2015: $7,2922015Assets 2016: $11,287Net Assets 2016: $11,2872016Assets 2018: $18,645Net Assets 2018: $18,6452018Assets 2019: $33,399Net Assets 2019: $33,3992019Assets 2020: $61,657Net Assets 2020: $61,6572020Assets 2021: $48,854Net Assets 2021: $48,8542021Assets 2022: $41,063Net Assets 2022: $41,0632022Assets 2023: $35,314Net Assets 2023: $35,3142023Assets 2025: $34,223Net Assets 2025: $34,2232025

Highlighted filing

2012

Assets$9,973
Liabilities-
Net Assets$9,973
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2012: $38,976Expenses 2012: $3,109Net Income 2012: $35,8672012Revenue 2014: $43,818Expenses 2014: $46,537Net Income 2014: -$2,7192014Revenue 2015: $43,055Expenses 2015: $42,793Net Income 2015: $2622015Revenue 2016: $61,749Expenses 2016: $57,754Net Income 2016: $3,9952016Revenue 2018: $59,335Expenses 2018: $55,387Net Income 2018: $3,9482018Revenue 2019: $74,236Expenses 2019: $59,482Net Income 2019: $14,7542019Revenue 2020: $87,507Expenses 2020: $59,249Net Income 2020: $28,2582020Revenue 2021: $21,228Expenses 2021: $34,031Net Income 2021: -$12,8032021Revenue 2022: $77,497Expenses 2022: $85,288Net Income 2022: -$7,7912022Revenue 2023: $86,202Expenses 2023: $91,951Net Income 2023: -$5,7492023Revenue 2025: $88,287Expenses 2025: $87,207Net Income 2025: $1,0802025

Highlighted filing

2012

Revenue$38,976
Expenses$3,109
Net Income$35,867
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 8, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Enhance the learning environment for students attending lake elementary

Filing and Contact Details

Filer

EIN
33-0300358
Raw XML Appendix191 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/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition420.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition520.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition610.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition710.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SUE BLUMLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1COLLEEN BROLLINI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KIM GILLGREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SOON-GIL SCHNELLINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RACHEL CURRINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JASON CHILDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MUNJU LEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ANNA PETTIT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Pres 10-11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1EXEC VP 10-11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREAS 10-11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3FINA SEC 10-11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRES 11-12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5EXEC VP 11-12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6FIN SECY 11-12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TREAS 11-12
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-33264
IRS990EZ/OtherExpensesTotal01021
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ENHANCE LEARNING ENVIRONMENT FOR STUDENTS
IRS990EZ/PrintingPublicationsPostage01963
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COMMUNITY SUPPORT:HONORARY SERVICE AWARDS, VOLUNTEERS, STAFF APPRECIATION, NEEDY FAMILIES, DONATIONS TO NEW PTAs, 5TH GRADE PARTY, OPEN HOUSE, HOSPITALITY ETC.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1EDUCATIONAL EQUIPMENT, SCHOOL SUPPLIES, FIELD TRIPS, CAMPERSHIPS, PLANNERS, STUDENT AWARDS, TEACHER SUPPORT & OTHER SCHOOL SUPPORT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2EDUCATIONAL SAFEETY & PHYS. ED, HEALTH & WELFARE PROGRAMS FOR STUDENTS, FAMILIES & TEACHERS THROUGH RED RIBBON WEEK, VISTA ARTS FESTIVAL, READ ACROSS AMERICA & OTHERS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03817
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses26480
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SpecialEventsNetIncomeLoss033365
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105055 NIGHTHAWK DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OCEANSIDE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092056
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANNA PETTIT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07605838386
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.lakedolphins.com
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0330300358
ReturnHeader/Filer/Name/BusinessNameLine10LAKE ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/NameControl0LAKE
ReturnHeader/Filer/Phone07609455300
ReturnHeader/Filer/USAddress/AddressLine104950 LAKE BLVD
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0920847043
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ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-01T16:43:08-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,973
Liabilities
-
Net assets
$9,973
Revenue
$38,976
Expenses
$3,109
Net income
$35,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.2$34.2$88.3$87.2$1.08
2023Detailed filing. Detailed filing data is available for this year.$35.3$35.3$86.2$92.0$5.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.1$41.1$77.5$85.3$7.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.9$48.9$21.2$34.0$12.8
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.7$61.7$87.5$59.2$28.3
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.4$33.4$74.2$59.5$14.8
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$18.6$59.3$55.4$3.95
2016Detailed filing. Detailed filing data is available for this year.$11.3$11.3$61.7$57.8$4.00
2015Detailed filing. Detailed filing data is available for this year.$7.29$7.29$43.1$42.8$0.26
2014Detailed filing. Detailed filing data is available for this year.$7.03$7.03$43.8$46.5$2.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.97$9.97$39.0$3.11$35.9