Civic Intelligence

Oak Middle School PTA

990EZ • Fiscal year 2016 • EIN 33-0666484

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileN/A
10821 Oak StreetLos Alamitos, CA 90720

(562) 799-4750

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$32,062

Down $13,540 (-30%) from 2015

Net Assets

Down

$32,062

Down $13,540 (-30%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$92,344

Up $10,149 (+12%) from 2015

Expenses

Up

$105,884

Up $27,736 (+35%) from 2015

Net Income

Down

-$13,540

Down $17,587 (-435%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $37,049Net Assets 2012: $37,0492012Assets 2013: $32,849Net Assets 2013: $32,8492013Assets 2014: $41,555Net Assets 2014: $41,5552014Assets 2015: $45,602Net Assets 2015: $45,6022015Assets 2016: $32,062Net Assets 2016: $32,0622016Assets 2017: $41,405Net Assets 2017: $41,4052017Assets 2018: $66,069Net Assets 2018: $66,0692018Assets 2019: $92,234Net Assets 2019: $92,2342019Assets 2020: $99,653Net Assets 2020: $99,6532020Assets 2021: $78,305Net Assets 2021: $78,3052021Assets 2022: $66,115Net Assets 2022: $66,1152022Assets 2023: $56,907Net Assets 2023: $56,9072023Assets 2024: $57,711Net Assets 2024: $57,7112024Assets 2025: $79,775Net Assets 2025: $79,7752025

Highlighted filing

2016

Assets$32,062
Liabilities-
Net Assets$32,062
Open 2016 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $91,593Expenses 2012: $92,982Net Income 2012: -$1,3892012Revenue 2013: $89,054Expenses 2013: $93,254Net Income 2013: -$4,2002013Revenue 2014: $92,458Expenses 2014: $83,752Net Income 2014: $8,7062014Revenue 2015: $82,195Expenses 2015: $78,148Net Income 2015: $4,0472015Revenue 2016: $92,344Expenses 2016: $105,884Net Income 2016: -$13,5402016Revenue 2017: $117,099Expenses 2017: $107,756Net Income 2017: $9,3432017Revenue 2018: $136,781Expenses 2018: $112,117Net Income 2018: $24,6642018Revenue 2019: $124,113Expenses 2019: $97,948Net Income 2019: $26,1652019Revenue 2020: $99,951Expenses 2020: $92,532Net Income 2020: $7,4192020Revenue 2021: $9,768Expenses 2021: $31,116Net Income 2021: -$21,3482021Revenue 2022: $88,273Expenses 2022: $100,463Net Income 2022: -$12,1902022Revenue 2023: $84,504Expenses 2023: $93,712Net Income 2023: -$9,2082023Revenue 2024: $100,611Expenses 2024: $99,807Net Income 2024: $8042024Revenue 2025: $131,023Expenses 2025: $108,959Net Income 2025: $22,0642025

Highlighted filing

2016

Revenue$92,344
Expenses$105,884
Net Income-$13,540
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$135,981
Mission and Program Overview

Mission

Child advocacy - support the students at oak middle school

Program Services

DescriptionGrantsExpenses
INSTRUCTIONAL AND ENRICHMENT SUPPORT: TECHNOLOGY, MEDIA CENTER, SPORTS CLUBS, READING, AND ART PROGRAM SUPPORT; PARENT EDUCATION, LEGISLATION INFORMATION, SEX AND DRUG EDUCATION; COMMUNITY PROGRAMS.$103,910-
FUNDRAISING EXPENSES FOR FUNDRAISING EVENTS SUCH AS MAGAZINE SALES, BOOK FAIRS,AND ESCRIP.$43,637-
ORGANIZATIONAL SUPPORT: SUPPLIES, ACCOUNTING FEES, PTA UNIT ASSESSMENTS AND FILING FEES$1,974-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jody RoubanisPresidentPT$0--
Trisha OrdazVice PresidentPT$0--
Elaine LegereVP-Membership-$0--
Jen LarsenTreasurer-$0--
Kes BurkeVP-Ways & Means-$0--
Nicole OspinaSecretary-$0--
Linda JonesFinancial Sec.-$0--
Kori DeLeonVP-Parent Ed.-$0--
Carolyn KellerParliamentarian-$0--
Carla HodgeHistorian-$0--
Cindy WindAuditor-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Magazine Sales$77,585$77,585$43,637$33,948
Total Events$77,585$77,585$43,637$33,948
Filing and Contact Details

Filer

Filer Name
Oak Middle School Pta
EIN
33-0666484
Phone
5627994750
Address
10821 OAK STREET, LOS ALAMITOS, CA 90720

Signing Officer

Name
Trisha Ordaz
Title
Vice President
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Carol S Holmquist CPA APC
Address
3415 Cerritos Ave, Los Alamitos, CA 90720
Preparer
Louise Liewald CPA
Phone
5627994975
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $703”

Other Expenses.1012

“Insurance $216”

Other Expenses.1

“8th Grade Promotion $48429”

Other Expenses.2

“Club Spirit $28357”

Other Expenses.3

“Teaching Innovations $9954”

Other Expenses.4

“Field Trips $4007”

Other Expenses.5

“Memberships PTA $3491”

Other Expenses.6

“Back to School Lunch $2791”

Other Expenses.7

“Staff Appreciation Week $1979”

Other Expenses.8

“Sweats and tees $868”

Other Expenses.9

“Parent Engagement $830”

Other Expenses.10

“Carry Over Funds $579”

Other Expenses.11

“5th Grade Social $455”

Other Expenses.12

“HSA Awards $425”

Other Expenses.13

“Career Day $392”

Other Expenses.14

“Paw Pass Awards $380”

Other Expenses.15

“President Supplies $285”

Other Expenses.16

“WEB Mentor $284”

Other Expenses.17

“Unit Assessment $200”

Other Expenses.18

“Quizlist $199”

Other Expenses.19

“Reflections $166”

Other Expenses.20

“Bank Charges $92”

Other Expenses.21

“Astronomy Education $92”

Other Expenses.22

“PI Day $82”

Other Expenses.23

“Veteran's Day $80”

Other Expenses.24

“Prior Year Exp (Uncleared cks) $71”

Other Expenses.28

“Rounding $-1”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28th Grade Promotion $48429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Club Spirit $28357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Teaching Innovations $9954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Field Trips $4007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Memberships PTA $3491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Back to School Lunch $2791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Staff Appreciation Week $1979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Sweats and tees $868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Parent Engagement $830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Carry Over Funds $579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt125th Grade Social $455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13HSA Awards $425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Career Day $392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Paw Pass Awards $380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16President Supplies $285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17WEB Mentor $284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Unit Assessment $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Quizlist $199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Reflections $166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Bank Charges $92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Astronomy Education $92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23PI Day $82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Veteran's Day $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Prior Year Exp (Uncleared cks) $71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Rounding $-1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Expenses.24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Expenses.28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Trisha Ordaz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OAK MIDDLE SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0OAKM
ReturnHeader/Filer/EIN0330666484
ReturnHeader/Filer/PhoneNum05627994750
ReturnHeader/Filer/USAddress/AddressLine1Txt010821 OAK STREET
ReturnHeader/Filer/USAddress/CityNm0LOS ALAMITOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090720
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carol S Holmquist CPA APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03415 Cerritos Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Alamitos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090720
ReturnHeader/PreparerPersonGrp/PhoneNum05627994975
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Louise Liewald CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-14T17:06:36-08:00
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
$32,062
Liabilities
-
Net assets
$32,062
Revenue
$92,344
Expenses
$105,884
Net income
-$13,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.80$0.80$1.31$1.09$0.22
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.58$1.01$1.00$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.85$0.94$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.88$1.00$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.10$0.31$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.00$1.00$1.00$0.93$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.92$1.24$0.98$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.66$1.37$1.12$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.41$1.17$1.08$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.92$1.06$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.82$0.78$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.92$0.84$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.33$0.89$0.93$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.37$0.92$0.93$0.01