Civic Intelligence

Susan B Anthony Elementary PTA

990EZ • Fiscal year 2017 • EIN 33-0659218

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 05, 2017

Organization Profile
2665 Gilbert AveCorona, CA 92881

(951) 739-5655

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$18,083

Up $8,791 (+95%) from 2016

Net Assets

Up

$18,083

Up $8,791 (+95%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses

Revenue

Down

$55,241

Down $3,234 (-5.5%) from 2016

Expenses

Down

$47,505

Down $10,802 (-19%) from 2016

Net Income

Up

$7,736

Up $7,568 (+4505%) from 2016

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2016: $9,292Liabilities 2016: $0Net Assets 2016: $9,2922016Assets 2017: $18,083Liabilities 2017: $0Net Assets 2017: $18,0832017Assets 2018: $15,080Liabilities 2018: $0Net Assets 2018: $15,0802018Assets 2019: $13,321Liabilities 2019: $0Net Assets 2019: $13,3212019Assets 2020: $31,569Liabilities 2020: $0Net Assets 2020: $31,5692020Assets 2021: $23,385Liabilities 2021: $0Net Assets 2021: $23,3852021Assets 2022: $21,686Liabilities 2022: $0Net Assets 2022: $21,6862022Assets 2023: $18,329Liabilities 2023: $0Net Assets 2023: $18,3292023Assets 2024: $11,285Liabilities 2024: $0Net Assets 2024: $11,2852024Assets 2025: $9,656Liabilities 2025: $0Net Assets 2025: $9,6562025

Highlighted filing

2017

Assets$18,083
Liabilities$0
Net Assets$18,083
Open 2017 Filing

Operations Trend

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

$100K$50K$0-$50KRevenue 2016: $58,475Expenses 2016: $58,307Net Income 2016: $1682016Revenue 2017: $55,241Expenses 2017: $47,505Net Income 2017: $7,7362017Revenue 2018: $46,377Expenses 2018: $49,380Net Income 2018: -$3,0032018Revenue 2019: $70,837Expenses 2019: $72,597Net Income 2019: -$1,7602019Revenue 2020: $53,801Expenses 2020: $35,553Net Income 2020: $18,2482020Revenue 2021: $2,549Expenses 2021: $10,734Net Income 2021: -$8,1852021Revenue 2022: $36,536Expenses 2022: $38,235Net Income 2022: -$1,6992022Revenue 2023: $31,109Expenses 2023: $34,466Net Income 2023: -$3,3572023Revenue 2024: $53,098Expenses 2024: $60,142Net Income 2024: -$7,0442024Revenue 2025: $39,895Expenses 2025: $41,524Net Income 2025: -$1,6292025

Highlighted filing

2017

Revenue$55,241
Expenses$47,505
Net Income$7,736
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 5, 2017
Return Version
2016v3.0
Gross Receipts
$80,396
Mission and Program Overview

Mission

CHILDRENS ADVOCACY

Program Services

DescriptionGrantsExpenses
FAMILY EVENTSREADING & ART PROGRAMSSTUDENT INCENTIVESMUSICASSEMBLIES EDUCMATERIALS & EMERGENCY PREPAREDNESS SUPPLIES WERE PROVIDED TO ALL 900 STUDENTS-$68,054
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MOLLI MASSIPresidentPT$0--
AMBER ARREYWays And Means FundraisingPT$0--
NATALIA SIDERSMembershipPT$0--
JEANINE WALKERProgramsPT$0--
JENNIFER FLEMMINGSecretaryPT$0--
LISA HYDETreasurerPT$0--
JANET NEWTONHistorianPT$0--
HEIDI PYLEAuditorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Westcoast$35,733$35,733$18,282$17,451
Spring Fndr$11,956$11,956$6,873$5,083
Total Events$47,689$47,689$25,155$22,534
Filing and Contact Details

Filer

Filer Name
Susan B Anthony Elementary Pta
EIN
33-0659218
Address
2665 GILBERT AVE, CORONA, CA 92881

Signing Officer

Name
Lisa Hyde
Title
Treasurer
Phone
9517395655
Signed
2017-10-05
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 expenses Part I line 16

“Description AmountINSURANCE/ASSESSMENT FEES/AG FEES 566HOSPITALITY EXPENSES 1,574OPERATING EXPENSES 213OFFICER TRAINING/WORKSHOPS 666MEMBERSHIP EXPENSE & PER CAPITA 1,355PROGRAM EXPENSES 42,869PRINTING 37BANK CHARGES 225”

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

“Description AmountBALANCE CORRECTION 1,055”

Raw XML Appendix200 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/PersonNm0MOLLI MASSI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMBER ARREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NATALIA SIDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEANINE WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER FLEMMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LISA HYDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JANET NEWTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HEIDI PYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1WAYS AND MEANS FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6HISTORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7AUDITOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt01055
IRS990EZ/OtherExpensesTotalAmt047505
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILDRENS ADVOCACY
IRS990EZ/ProgramServiceRevenueAmt030916
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FAMILY EVENTSREADING & ART PROGRAMSSTUDENT INCENTIVESMUSICASSEMBLIES EDUCMATERIALS & EMERGENCY PREPAREDNESS SUPPLIES WERE PROVIDED TO ALL 900 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068054
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01782
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03962
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0394444
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018282
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINSURANCE/ASSESSMENT FEES/AG FEES 566HOSPITALITY EXPENSES 1,574OPERATING EXPENSES 213OFFICER TRAINING/WORKSHOPS 666MEMBERSHIP EXPENSE & PER CAPITA 1,355PROGRAM EXPENSES 42,869PRINTING 37BANK CHARGES 225
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/BusinessNameControlTxt0SUSA
ReturnHeader/Filer/EIN0330659218
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ReturnHeader/Filer/USAddress/CityNm0CORONA
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ReturnHeader/FilingSecurityInformation/IPTm015:03:19
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Corona
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ReturnHeader/PreparerPersonGrp/PhoneNum09517374422
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-04T19:24:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,083
Liabilities
$0
Net assets
$18,083
Revenue
$55,241
Expenses
$47,505
Net income
$7,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.66$0.00$9.66$39.9$41.5$1.63
2024Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$53.1$60.1$7.04
2023Detailed filing. Detailed filing data is available for this year.$18.3$0.00$18.3$31.1$34.5$3.36
2022Detailed filing. Detailed filing data is available for this year.$21.7$0.00$21.7$36.5$38.2$1.70
2021Detailed filing. Detailed filing data is available for this year.$23.4$0.00$23.4$2.55$10.7$8.19
2020Detailed filing. Detailed filing data is available for this year.$31.6$0.00$31.6$53.8$35.6$18.2
2019Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$70.8$72.6$1.76
2018Detailed filing. Detailed filing data is available for this year.$15.1$0.00$15.1$46.4$49.4$3.00
2017Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$55.2$47.5$7.74
2016Detailed filing. Detailed filing data is available for this year.$9.29$0.00$9.29$58.5$58.3$0.17