Civic Intelligence

Pepper Tree Elementary School PTA

990EZ • Fiscal year 2023 • EIN 33-0413984

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 07, 2024

1045 W 18th StUpland, CA 91784

(909) 327-6077

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$5,547

Down $34,566 (-86%) from 2022

Net Assets

Down

$5,547

Down $34,566 (-86%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$55,374

Up $519 (+0.9%) from 2022

Expenses

Up

$49,827

Up $518 (+1.1%) from 2022

Net Income

Up

$5,547

Up $1 (+0.0%) from 2022

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2021: $34,567Net Assets 2021: $34,5672021Assets 2022: $40,113Net Assets 2022: $40,1132022Assets 2023: $5,547Net Assets 2023: $5,5472023Assets 2024: $75,807Net Assets 2024: $75,8072024Assets 2025: $65,623Net Assets 2025: $65,6232025

Highlighted filing

2023

Assets$5,547
Liabilities-
Net Assets$5,547

Operations Trend

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

$100K$50K$0-$50KRevenue 2021: $21,580Expenses 2021: $37,125Net Income 2021: -$15,5452021Revenue 2022: $54,855Expenses 2022: $49,309Net Income 2022: $5,5462022Revenue 2023: $55,374Expenses 2023: $49,827Net Income 2023: $5,5472023Revenue 2024: $74,076Expenses 2024: $52,053Net Income 2024: $22,0232024Revenue 2025: $55,565Expenses 2025: $65,749Net Income 2025: -$10,1842025

Highlighted filing

2023

Revenue$55,374
Expenses$49,827
Net Income$5,547
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 7, 2024
Return Version
2022v5.0
Gross Receipts
$55,374
Mission and Program Overview

Mission

To supplement the scholastic programs and worthwhile activities of the school.

Additional school activities

Program Services

DescriptionGrantsExpenses
None--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRYSTAL HORNSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Pepper Tree Pta
EIN
33-0413984
Phone
9093276077
Address
1045 W 18TH ST, UPLAND, CA 91784

Signing Officer

Name
Alisha Hyslop
Title
Treasure
Phone
9093276077
Signed
2024-11-07
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 102C, KANSAS CITY, MO 64105
Preparer
Shirley Lazarte
Phone
8004725625
Supplemental Narrative

Additional Explanations

Ln16

SPIRIT $855

Ln 16

EVENTS 16724

Ln 16

FUNDRAISER $806

Ln16

MEMBERSHIP $1408

Ln16

SCHOOL GIFTS $8593

Ln 16

STAFF RECOGNITION $2444

Ln 16

STUDENT PROGRAMS $13844

Ln 16

PTA $478

Ln 16

DONATION $480

Ln 16

Prior year liabilities $ 4195

Raw XML Appendix104 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.

Path#Value
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IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0CRYSTAL HORN
IRS990EZ/BooksInCareOfDetail/PhoneNum09093276077
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013285 CYPRESS AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Victorville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092395
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05547
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055374
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRYSTAL HORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt049827
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049827
IRS990EZ/TotalRevenueAmt055374
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPIRIT $855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVENTS 16724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISER $806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERSHIP $1408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOOL GIFTS $8593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STAFF RECOGNITION $2444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STUDENT PROGRAMS $13844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PTA $478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DONATION $480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PRIOR YEAR LIABILITIES $ 4195
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LN16
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURE
ReturnHeader/BusinessOfficerGrp/PhoneNum09093276077
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEPPER TREE PTA
ReturnHeader/Filer/BusinessNameControlTxt0PEPP
ReturnHeader/Filer/EIN0330413984
ReturnHeader/Filer/PhoneNum09093276077
ReturnHeader/Filer/USAddress/AddressLine1Txt01045 W 18TH ST
ReturnHeader/Filer/USAddress/CityNm0UPLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091784
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 102C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shirley Lazarte
ReturnHeader/ReturnTs02024-11-07T19:22:09Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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