Civic Intelligence

Prado View Elementary School PTA

990EZ • Fiscal year 2018 • EIN 33-0304062

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 08, 2018

Organization ProfileN/A
2800 Ridgeline DriveCorona, CA 92882

(951) 736-3474

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$23,197

Up $10,206 (+79%) from 2017

Net Assets

Up

$23,197

Up $10,206 (+79%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses

Revenue

Down

$83,355

Down $951 (-1.1%) from 2017

Expenses

Down

$74,189

Down $12,121 (-14%) from 2017

Net Income

Up

$9,166

Up $11,170 (+557%) from 2017

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2016: $14,995Liabilities 2016: $0Net Assets 2016: $14,9952016Assets 2017: $12,991Liabilities 2017: $0Net Assets 2017: $12,9912017Assets 2018: $23,197Liabilities 2018: $0Net Assets 2018: $23,1972018Assets 2019: $10,709Liabilities 2019: $0Net Assets 2019: $10,7092019Assets 2020: $23,456Net Assets 2020: $23,4562020Assets 2021: $19,309Net Assets 2021: $19,3092021Assets 2022: $12,626Net Assets 2022: $12,6262022Assets 2023: $13,662Liabilities 2023: $0Net Assets 2023: $13,6622023Assets 2024: $19,365Liabilities 2024: $0Net Assets 2024: $19,3652024Assets 2025: $14,344Liabilities 2025: $0Net Assets 2025: $14,3442025

Highlighted filing

2018

Assets$23,197
Liabilities$0
Net Assets$23,197
Open 2018 Filing

Operations Trend

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

$100K$50K$0-$50KRevenue 2016: $64,054Expenses 2016: $64,218Net Income 2016: -$1642016Revenue 2017: $84,306Expenses 2017: $86,310Net Income 2017: -$2,0042017Revenue 2018: $83,355Expenses 2018: $74,189Net Income 2018: $9,1662018Revenue 2019: $76,637Expenses 2019: $89,125Net Income 2019: -$12,4882019Revenue 2020: $69,505Expenses 2020: $56,758Net Income 2020: $12,7472020Revenue 2021: -$545Expenses 2021: $3,602Net Income 2021: -$4,1472021Revenue 2022: $805Expenses 2022: $7,488Net Income 2022: -$6,6832022Revenue 2023: $56,298Expenses 2023: $55,262Net Income 2023: $1,0362023Revenue 2024: $55,420Expenses 2024: $49,717Net Income 2024: $5,7032024Revenue 2025: $40,995Expenses 2025: $46,011Net Income 2025: -$5,0162025

Highlighted filing

2018

Revenue$83,355
Expenses$74,189
Net Income$9,166
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 8, 2018
Return Version
2017v2.2
Gross Receipts
$119,526
Mission and Program Overview

Mission

CHILDRENS ADVOCACY

Program Services

DescriptionGrantsExpenses
PROGRAMS PROVIDED TO THE 1200 STUDENTS AT THIS SCHOOLREADINGARTSFAMILY EVENTSMUSICFIELD TRIPSASSEMBLIESEDUCATIONAL PROGRAMS & TECHNOLOGY-$67,481
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHLEY RICCIPresidentPT$0--
AMANDA CASEVP ProgramsPT$0--
MICHELLE DICKSONVP MembershipPT$0--
ALYSSA POLHEMUSAuditorPT$0--
CHRISTINA MERIOTreasurerPT$0--
AMY JASMANSecretaryPT$0--
CARLA FREGERGHistorianPT$0--
EMMA ROYParliamentarianPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fund$32,199$32,199$18,868$13,331
Fall Fund$28,165$28,165$171$27,994
Total Events$81,383$81,383$29,061$52,322
Filing and Contact Details

Filer

Filer Name
Prado View Elementary School Pta
EIN
33-0304062
Address
2800 RIDGELINE DRIVE, CORONA, CA 92882

Signing Officer

Name
Amber Valencia
Title
President
Phone
6264829190
Signed
2018-10-08
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other revenue Part I line 8

“Description AmountREFUND 100”

Description of other expenses Part I line 16

“Description AmountPROGRAM EXPENSES 67,481OFFICE SUPPLIES & EXPENSES 888HOSPITALITY 2,446MEMBERSHIP EXPENSES & PER CAPITA 2,399INSURANCE/ASSESSMENTS/FILING FEES 768OFFICER TRAININGS/WORKSHOPS/AWARDS 50WEBSITE 60BANK CHARGES 97”

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

“Description AmountRECEIPTS FOR DEPOSITS 1,040”

Raw XML Appendix207 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/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ASHLEY RICCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMANDA CASE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTINA MERIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AMY JASMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7EMMA ROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3AUDITOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6HISTORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PARLIAMENTARIAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt01040
IRS990EZ/OtherExpensesTotalAmt074189
IRS990EZ/OtherRevenueTotalAmt0100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILDRENS ADVOCACY
IRS990EZ/ProgramServiceRevenueAmt021536
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067481
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TotalRevenueAmt083355
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationAssocInd0X
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUND
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FUND
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountREFUND 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPROGRAM EXPENSES 67,481OFFICE SUPPLIES & EXPENSES 888HOSPITALITY 2,446MEMBERSHIP EXPENSES & PER CAPITA 2,399INSURANCE/ASSESSMENTS/FILING FEES 768OFFICER TRAININGS/WORKSHOPS/AWARDS 50WEBSITE 60BANK CHARGES 97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountRECEIPTS FOR DEPOSITS 1,040
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMBER VALENCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06264829190
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-08
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ReturnHeader/Filer/BusinessNameControlTxt0PRAD
ReturnHeader/Filer/EIN0330304062
ReturnHeader/Filer/USAddress/AddressLine1Txt02800 RIDGELINE DRIVE
ReturnHeader/Filer/USAddress/CityNm0CORONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/FilingSecurityInformation/IPDt02018-10-09
ReturnHeader/FilingSecurityInformation/IPTm020:01:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472013877
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01020 6th st
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Corona
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092879
ReturnHeader/PreparerPersonGrp/PhoneNum09517374422
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cecilia L Ornelas
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-08T13:30:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,197
Liabilities
$0
Net assets
$23,197
Revenue
$83,355
Expenses
$74,189
Net income
$9,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$41.0$46.0$5.02
2024Detailed filing. Detailed filing data is available for this year.$19.4$0.00$19.4$55.4$49.7$5.70
2023Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$56.3$55.3$1.04
2022Detailed filing. Detailed filing data is available for this year.$12.6$12.6$0.81$7.49$6.68
2021Detailed filing. Detailed filing data is available for this year.$19.3$19.3$0.55$3.60$4.15
2020Detailed filing. Detailed filing data is available for this year.$23.5$23.5$69.5$56.8$12.7
2019Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$76.6$89.1$12.5
2018Detailed filing. Detailed filing data is available for this year.$23.2$0.00$23.2$83.4$74.2$9.17
2017Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$84.3$86.3$2.00
2016Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$64.1$64.2$0.16