Civic Intelligence

Lake Elementary School PTA

990EZ • Fiscal year 2016 • EIN 33-0300358

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization Profilewww.lakedolphinspta.com

Refreshing map…

4950 Lake BlvdOceanside, CA 92056

(760) 945-5300

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

58th percentile

6.5%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

55%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

43%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$11,287

Up $3,995 (+55%) from 2015

Net Assets

Up

$11,287

Up $3,995 (+55%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Up

$61,749

Up $18,694 (+43%) from 2015

Expenses

Up

$57,754

Up $14,961 (+35%) from 2015

Net Income

Up

$3,995

Up $3,733 (+1425%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2016

Assets$11,287
Liabilities-
Net Assets$11,287
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

2016

Revenue$61,749
Expenses$57,754
Net Income$3,995
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$112,066
Mission and Program Overview

Mission

Enhance the learning environment for students attending lake elementary

Program Services

DescriptionGrantsExpenses
EDUCATIONAL SUPPORT: FIELD TRIPS, EDUCATIONAL EQUIPMENT, DAYTIME/EVENING ASSEMBLIES, SNACKS$50,695-
COMMUNITY SUPPORT: HONORARY SERVICE AWARDS, VUSD ARTS FESTIVAL, LAKELINES NEWSLETTER, REFLECTIONS ART CONTEST, STAFF APPRECIATION,SCHOOL MURAL$3,066-
HEALTH & WELFARE SUPPORT: SCHOLARSHIPS, DONATIONS TO NEEDY FAMILIES, STUDENT AWARDS AND REWARDS$2,351-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NIKKI WARTIANPresidentPT$0--
NICHOLE MERRILLVice PresidentPT$0--
LINDSAY RICHEYVice PresidentPT$0--
JACQUI WERBELOWVice PresidentPT$0--
JENNI MATSUMOTOSecretaryPT$0--
CHRISTIE GREENSecretaryPT$0--
LIZ DIFUNTORUMTreasurerPT$0--
JENNIFER JONESAuditorPT$0--
JENN ATHERTONHistorianPT$0--
AMY SIMPSONVice PresidentPT$0--
MICHELLE SHERIDANVice PresidentPT$0--
KRISTIN SEDGWICKVice PresidentPT$0--
VALERI SMITHVice PresidentPT$0--
KRIS WELLSVice PresidentPT$0--
ANGELA FURGALParlimentarianPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Apex Fun Run$52,702$52,702$38,427$14,275
Bingo Night$6,185$6,185$726$5,459
Total Events$58,887$58,887$39,153$19,734
Filing and Contact Details

Filer

Filer Name
Lake Elementary School Pta
EIN
33-0300358
Phone
7609455300
Address
4950 LAKE BLVD, OCEANSIDE, CA 92056

Signing Officer

Name
Nikki Wartian
Title
President
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Filipovitch & Co
Address
5800 ARMADA DRIVE SUITE 290, CARLSBAD, CA 92008-4611
Preparer
Catherine L Nielsen
Phone
7606028200
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $405”

Other Expenses.1007

“Conferences, Conventions, and Meetings $50”

Other Expenses.1012

“Insurance $241”

Other Expenses.1

“Classroom/lab supplies $19241”

Other Expenses.2

“Program & event supplies $12135”

Other Expenses.3

“FIELD TRIPS $7500”

Other Expenses.4

“ASSEMBLIES $7431”

Other Expenses.5

“IT SUPPLIES $4872”

Other Expenses.6

“AWARDS $2351”

Other Expenses.7

“MEETINGS $2190”

Other Expenses.8

“ART PROGRAM $272”

Other Expenses.9

“PAYPAL/SQUARE FEES $185”

Other Expenses.10

“GARDEN SUPPLIES $168”

Other Expenses.12

“TEACHER GRANTS $57”

Raw XML Appendix239 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/PrintingPublicationsPostageAmt0206
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLASSROOM/LAB SUPPLIES $19241
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ASSEMBLIES $7431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7IT SUPPLIES $4872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AWARDS $2351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEETINGS $2190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ART PROGRAM $272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYPAL/SQUARE FEES $185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GARDEN SUPPLIES $168
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0NIKKI WARTIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0330300358
ReturnHeader/Filer/PhoneNum07609455300
ReturnHeader/Filer/USAddress/AddressLine1Txt04950 LAKE BLVD
ReturnHeader/Filer/USAddress/CityNm0OCEANSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FILIPOVITCH & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05800 ARMADA DRIVE SUITE 290
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARLSBAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0920084611
ReturnHeader/PreparerPersonGrp/PhoneNum07606028200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE L NIELSEN
ReturnHeader/ReturnTs02016-11-15T09:00:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,287
Liabilities
-
Net assets
$11,287
Revenue
$61,749
Expenses
$57,754
Net income
$3,995
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