Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Luiseno Elementary Parent Teacher Association
EIN 33-0483845 • 501(c)3
Profile
To serve the students of Luiseno Elementary
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Up$13,806
Up $2,524 (+22%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$13,806
Up $2,524 (+22%) from 2016
Revenue
Up$36,599
Up $2,044 (+5.9%) from 2016
Expenses
Down$34,075
Down $1,314 (-3.7%) from 2016
Net Income
Up$2,524
Up $3,358 (+403%) from 2016
Trend Graphs
Filings
Most recent year
2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $13,806
- Liabilities
- -
- Net assets
- $13,806
- Revenue
- $36,599
- Expenses
- $34,075
- Net income
- $2,524
Latest Detailed Filing
The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Oct 19, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $49,415
Mission and Program Overview
Mission
To serve the students of Luiseno Elementary
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ASSEMBLIES AND PROGRAMS DURING THE SCHOOL YEAR SUPPORTED OVER 800 STUDENTS | - | $13,758 |
| SUPPLEMENTAL EDUCATIONAL FUNDS FOR KINDERGARTEN, 1ST GRADE, 2ND GRADE, 3RD GRADE, 4TH GRADE AND 5TH GRADE AT LUISENO ELEMENTARY | - | $9,940 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DANIELL MARCELLO | President | PT | $0 | - | - |
| KACEY MARIETTIA | 1st VP | - | $0 | - | - |
| ALLISON MIZELL | Treasurer | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $33,676 | $33,676 | $19,696 | $13,980 |
| Total Events | $33,676 | $33,676 | $19,696 | $13,980 |
Filing and Contact Details
Filer
- EIN
- 33-0483845
- Phone
- 9516740750
Signing Officer
- Name
- Allison Mizell
- Title
- President
- Phone
- 9516740750
- Signed
- 2014-10-19
Preparer
- Preparer
- Richard S Pelsue
- Phone
- 9512454506
Supplemental Narrative
Additional Explanations
Pt V, Line 44D
“The taxpayer is a charitable organization supporting students in their local school which is open to anyone willing to participant supporting their community.”
Form 990EZ, Part I, Line 16
“Bad debt 24. Bank charges 36. Conventions and workshops 677. Corporate incentives cost 67. Equipment and supplies 21. Hospitality 278. Insurance premium 202. Last years expenses 5536. Membership drive expenses 912. Student agendas 2840. Unallocated reserves 240. Student wellbeing 57. Program expenses 13758. Supplemental education funds 9940. Membership dues - council 1919. School gift”
Raw XML Appendix155 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LUISENO ELEMENTARY SCHOOL PTA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9516740750 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 13500 MOUNTAIN ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | CORONA |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 928836227 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 16574 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 9599 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1688 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6975 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 125 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 16574 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 9599 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 33676 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 49415 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 4035 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 16574 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 9599 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 16574 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 9599 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DANIELL MARCELLO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KACEY MARIETTIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ALLISON MIZELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | 1ST VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 36507 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To serve the students of Luiseno Elementary |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 62 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 10016 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ASSEMBLIES AND PROGRAMS DURING THE SCHOOL YEAR SUPPORTED OVER 800 STUDENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SUPPLEMENTAL EDUCATIONAL FUNDS FOR KINDERGARTEN, 1ST GRADE, 2ND GRADE, 3RD GRADE, 4TH GRADE AND 5TH GRADE AT LUISENO ELEMENTARY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 13758 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 9940 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 19696 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 13980 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 36694 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 23698 |
| IRS990EZ/TotalRevenueAmt | 0 | 29719 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | Description: TAX REFUND FROM CA |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 1 | 2011: 10. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | Pt III Line 12 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 1 | Pt III Line 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5723 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6707 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8206 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5142 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4857 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 30635 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 33676 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 54072 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 48654 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 58856 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 47413 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 242671 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 10 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 273306 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 39399 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 60779 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56860 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63998 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52270 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 273306 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 273316 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 19696 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 33676 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 33676 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 33676 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 33676 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 13980 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 19696 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 19696 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TAXPAYER IS A CHARITABLE ORGANIZATION SUPPORTING STUDENTS IN THEIR LOCAL SCHOOL WHICH IS OPEN TO ANYONE WILLING TO PARTICIPANT SUPPORTING THEIR COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BAD DEBT 24. BANK CHARGES 36. CONVENTIONS AND WORKSHOPS 677. CORPORATE INCENTIVES COST 67. EQUIPMENT AND SUPPLIES 21. HOSPITALITY 278. INSURANCE PREMIUM 202. LAST YEARS EXPENSES 5536. MEMBERSHIP DRIVE EXPENSES 912. STUDENT AGENDAS 2840. UNALLOCATED RESERVES 240. STUDENT WELLBEING 57. PROGRAM EXPENSES 13758. SUPPLEMENTAL EDUCATION FUNDS 9940. MEMBERSHIP DUES - COUNCIL 1919. SCHOOL GIFT |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt V, Line 44d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALLISON MIZELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9516740750 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | LUISENO ELEMENTARY PARENT TEACHER ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LUIS |
| ReturnHeader/Filer/EIN | 0 | 330483845 |
| ReturnHeader/Filer/PhoneNum | 0 | 9516740750 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 13500 MOUNTAIN ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | CORONA |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 92883 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Pelsue Financial Corporation |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 3355 Juniper Circle |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Lake Elsinore |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 92530 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9512454506 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-10-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD S PELSUE |
| ReturnHeader/ReturnTs | 0 | 2014-10-27T23:06:08-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.