Civic Intelligence

Paloma Elementary PTA

990 • Fiscal year 2018 • EIN 33-0670807

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 31, 2018

Organization ProfileN/A
42940 Via RamiTemecula, CA 92592

(951) 303-1676

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

92nd percentile

125%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$9,620

Up $5,336 (+125%) from 2017

Net Assets

Up

$9,620

Up $5,336 (+125%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin28th percentile

Revenue

Up

$58,689

Up $6,283 (+12%) from 2017

Expenses

Down

$62,469

Down $3,221 (-4.9%) from 2017

Net Income

Up

-$3,780

Up $9,504 (+72%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$20K$15K$10K$5.0K$0Assets 2015: $17,568Liabilities 2015: $0Net Assets 2015: $17,5682015Assets 2016: $4,534Liabilities 2016: $0Net Assets 2016: $4,5342016Assets 2017: $4,284Liabilities 2017: $0Net Assets 2017: $4,2842017Assets 2018: $9,620Liabilities 2018: $0Net Assets 2018: $9,6202018Assets 2019: $7,670Liabilities 2019: $0Net Assets 2019: $7,6702019

Highlighted filing

2018

Assets$9,620
Liabilities$0
Net Assets$9,620
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2015: $61,814Expenses 2015: $59,335Net Income 2015: $2,4792015Revenue 2016: $50,847Expenses 2016: $63,881Net Income 2016: -$13,0342016Revenue 2017: $52,406Expenses 2017: $65,690Net Income 2017: -$13,2842017Revenue 2018: $58,689Expenses 2018: $62,469Net Income 2018: -$3,7802018Revenue 2019: $56,481Expenses 2019: $58,387Net Income 2019: -$1,9062019

Highlighted filing

2018

Revenue$58,689
Expenses$62,469
Net Income-$3,780
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 31, 2018
Return Version
2017v2.2
Gross Receipts
$58,689
Mission and Program Overview

Mission

Enrichment of education for students

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,400$9,620▼ $3,780
Rtn Earn Endowment Incm Other Fnds$13,400$9,620▼ $3,780
Total Assets$13,400$9,620▼ $3,780
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,400$9,620▼ $3,780
Total Liabilities and Net Assets / Fund Balance$13,400$9,620▼ $3,780
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Sarah McphersonPresident
Rachel BrownCommunications Secretary
Angelss McdougallHospitality
Sara SetoParliamentarian
Carrie RobinsonsSecretary
Erika GaytanTreasurer
Amy JordanVolunteer Coordinator
Liz FabianVP of Membership
Jenn ZarukaVP of Programs
Jessica MillerVP of Ways and Means
Revenue and Support

Revenue Composition

Contributions and Grants
$58,119
Program Service Revenue
$570
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,469
Total Fundraising Expense$18,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$39,553$1,643$18,035$1,643
Total Functional Expenses$39,553$4,881$18,035$62,469
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$55,953$55,953-$55,953
Total Events$55,953$55,953-$55,953
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“PART VI N/A”

Committee meeting documentation Part VI line 8B

“PAGE 6 PART VI 8B N/A”

Form 990 governing body review Part VI line 11

“PART VI LINE 11A N/A”

Conflict of interest policy compliance Part VI line 12C

“PAGE 6 PART 12C N/A”

Governing documents etc available to public Part VI line 19

“Page 6 part vi line 19 n/a”

Filing and Contact Details

Filer

Filer Name
Paloma Elementary Pta
EIN
33-0670807
Address
42940 VIA RAMI, Temecula, CA 92592

Signing Officer

Name
Sarah Mcpherson
Title
President
Phone
9513031676
Signed
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Drb Tax Services
Address
314 N NEVADA 13, Oceanside, CA 92054
Preparer
Doug Boyd
Phone
9515266645
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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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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH MCPHERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09513031676
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALOMA ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0PALO
ReturnHeader/Filer/EIN0330670807
ReturnHeader/Filer/USAddress/AddressLine1Txt042940 VIA RAMI
ReturnHeader/Filer/USAddress/CityNm0Temecula
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092592
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId061B73BBA704ABC29A377C6653B3358BA7455B831
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId061B73BBA704ABC29A377C6653B3358BA7455B831
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03083382018314sctcajs
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.107.14.60
ReturnHeader/FilingSecurityInformation/IPDt02018-11-10
ReturnHeader/FilingSecurityInformation/IPTm013:51:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DRB TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0314 N NEVADA 13
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oceanside
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092054
ReturnHeader/PreparerPersonGrp/PhoneNum09515266645
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Doug Boyd
ReturnHeader/ReturnTs02018-11-02T18:30:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,620
Liabilities
$0
Net assets
$9,620
Revenue
$58,689
Expenses
$62,469
Net income
-$3,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$7.67$0.00$7.67$56.5$58.4$1.91
2018Detailed filing. Detailed filing data is available for this year.$9.62$0.00$9.62$58.7$62.5$3.78
2017Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$52.4$65.7$13.3
2016Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$50.8$63.9$13.0
2015Detailed filing. Detailed filing data is available for this year.$17.6$0.00$17.6$61.8$59.3$2.48