Civic Intelligence

Peters Canyon Elementary School PTO

990EZ • Fiscal year 2021 • EIN 33-0760280

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

26900 Peters Canyon RoadTustin, CA 92782

(714) 730-7540

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

18th percentile

-22%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

26th percentile

-9.4%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-45%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$62,066

Down $6,474 (-9.4%) from 2020

Net Assets

Down

$62,066

Down $6,474 (-9.4%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$29,472

Down $24,458 (-45%) from 2020

Expenses

Down

$35,946

Down $14,801 (-29%) from 2020

Net Income

Down

-$6,474

Down $9,657 (-303%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $138,075Liabilities 2011: $5,929Net Assets 2011: $132,1462011Assets 2012: $104,908Liabilities 2012: $2,750Net Assets 2012: $102,1582012Assets 2013: $82,058Liabilities 2013: $900Net Assets 2013: $81,1582013Assets 2014: $137,629Liabilities 2014: $0Net Assets 2014: $137,6292014Assets 2015: $97,062Liabilities 2015: $0Net Assets 2015: $97,0622015Assets 2016: $64,344Liabilities 2016: $0Net Assets 2016: $64,3442016Assets 2017: $68,454Net Assets 2017: $68,4542017Assets 2018: $85,328Net Assets 2018: $85,3282018Assets 2019: $65,357Net Assets 2019: $65,3572019Assets 2020: $68,540Net Assets 2020: $68,5402020Assets 2021: $62,066Net Assets 2021: $62,0662021Assets 2022: $83,894Liabilities 2022: $10,803Net Assets 2022: $73,0912022Assets 2023: $103,366Liabilities 2023: $14,173Net Assets 2023: $89,1932023Assets 2024: $107,992Liabilities 2024: $13,506Net Assets 2024: $94,4862024

Highlighted filing

2021

Assets$62,066
Liabilities-
Net Assets$62,066

Operations Trend

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

$200K$100K$0-$100KExpenses 2011: $141,5802011Expenses 2012: $169,1692012Expenses 2013: $172,3072013Revenue 2014: $158,100Expenses 2014: $101,629Net Income 2014: $56,4712014Revenue 2015: $106,228Expenses 2015: $146,795Net Income 2015: -$40,5672015Revenue 2016: $109,561Expenses 2016: $142,279Net Income 2016: -$32,7182016Revenue 2017: $91,674Expenses 2017: $87,564Net Income 2017: $4,1102017Revenue 2018: $88,271Expenses 2018: $71,397Net Income 2018: $16,8742018Revenue 2019: $97,498Expenses 2019: $117,469Net Income 2019: -$19,9712019Revenue 2020: $53,930Expenses 2020: $50,747Net Income 2020: $3,1832020Revenue 2021: $29,472Expenses 2021: $35,946Net Income 2021: -$6,4742021Revenue 2022: $154,718Expenses 2022: $143,693Net Income 2022: $11,0252022Revenue 2023: $117,316Expenses 2023: $101,214Net Income 2023: $16,1022023Revenue 2024: $102,220Expenses 2024: $96,927Net Income 2024: $5,2932024

Highlighted filing

2021

Revenue$29,472
Expenses$35,946
Net Income-$6,474
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$29,472
Mission and Program Overview

Mission

To support students and teachers at peters canyon elementary school.

Program Services

DescriptionGrantsExpenses
TEACHER APPRECIATION 2,010 CURRICULUM 1,604 CLASSROOM SUPPORT 12,979 SUPPLIES 11,014 FIELD TRIPS 3,401 PROGRAMS 4,938-$35,946
TO SUPPORT THE STUDENTS AND TEACHERS AT PETERS CANYON ELEMENTARY SCHOOL.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL HUANGPresidentPT$0--
SANJEEV GANATRAVice Preside-$0--
SHAKTI NARANVice Preside-$0--
SUE PARK-JENSENSecretary-$0--
LYNDY STONE-WALSHSecretary-$0--
MICKEY BRADYFinancial Se-$0--
MAUREEN SPANNTreasurer-$0--
CARMEN TSANGParliamentar-$0--
MARGARET SHENTreasurer-$0--
MEGAN KARPONTINISVice Preside-$0--
CHERYL FIELDINGVice Preside-$0--
TRICIA WASHINGTONVice Preside-$0--
MARISA BRADLEYVice Preside-$0--
MARIE FERLANDGrant Writer-$0--
BRIGETTE DULGERIANVice Preside-$0--
WENDY JOEAuditor-$0--
Filing and Contact Details

Filer

Filer Name
Peters Canyon Elementary School Pto
EIN
33-0760280
Phone
7147307540
Address
26900 PETERS CANYON ROAD, TUSTIN, CA 92782

Signing Officer

Name
Maureen Spann
Title
Treasurer
Phone
7147304833
Signed
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Maureen K Spann CPA
Address
2728 FINLEY, TUSTIN, CA 92782
Preparer
Maureen K Spann
Phone
7147304833
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 35,946 total 35,946

Form 990-ez, Part III, Line 31

Teacher appreciation 2,010 curriculum 1,604 classroom support 12,979 supplies 11,014 field trips 3,401 programs 4,938

Raw XML Appendix203 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1SANJEEV GANATRA
CompensationExplanation/CompensationExplanationGrp/PersonNm2SHAKTI NARAN
CompensationExplanation/CompensationExplanationGrp/PersonNm3SUE PARKJENSEN
CompensationExplanation/CompensationExplanationGrp/PersonNm4LYNDY STONEWALSH
CompensationExplanation/CompensationExplanationGrp/PersonNm5MICKEY BRADY
CompensationExplanation/CompensationExplanationGrp/PersonNm6MAUREEN SPANN
CompensationExplanation/CompensationExplanationGrp/PersonNm7CARMEN TSANG
CompensationExplanation/CompensationExplanationGrp/PersonNm8MARGARET SHEN
CompensationExplanation/CompensationExplanationGrp/PersonNm9MEGAN KARPONTINIS
CompensationExplanation/CompensationExplanationGrp/PersonNm10CHERYL FIELDING
CompensationExplanation/CompensationExplanationGrp/PersonNm11TRICIA WASHINGTON
CompensationExplanation/CompensationExplanationGrp/PersonNm12MARISA BRADLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm13MARIE FERLAND
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL HUANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANJEEV GANATRA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARGARET SHEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FINANCIAL SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13GRANT WRITER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15AUDITOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035946
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT STUDENTS AND TEACHERS AT PETERS CANYON ELEMENTARY SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT THE STUDENTS AND TEACHERS AT PETERS CANYON ELEMENTARY SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TEACHER APPRECIATION 2,010 CURRICULUM 1,604 CLASSROOM SUPPORT 12,979 SUPPLIES 11,014 FIELD TRIPS 3,401 PROGRAMS 4,938
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035946
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01395
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035946
IRS990EZ/TotalProgramServiceExpensesAmt035946
IRS990EZ/TotalRevenueAmt029472
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TUSTIN.K12.CA.US/PCANYON/PTO/BOARD
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028077
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048133
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 35,946 TOTAL 35,946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TEACHER APPRECIATION 2,010 CURRICULUM 1,604 CLASSROOM SUPPORT 12,979 SUPPLIES 11,014 FIELD TRIPS 3,401 PROGRAMS 4,938
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReasonableCauseExplanation/ExplanationTxt0DUE TO COVID ISSUES AND ACCOUNTING RECORD KEEPING BEING TRANSFERRED TO NEW FINANCIAL SECRETARY, TAX RETURN EXTENSION WAS OVERLOOKED. SCHOOL AND PTO ARE JUST NOW GETTING BACK TO SOMEWHAT NORMAL PROCEDURES. WE HEREBY REQUEST A WAIVER OF ALL LATE FILING PENALTIES. ALL OTHER PREVIOUS YEAR RETURNS HAVE BEEN FILED.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MAUREEN SPANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07147304833
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PETERS CANYON ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0PETE
ReturnHeader/Filer/EIN0330760280
ReturnHeader/Filer/PhoneNum07147307540
ReturnHeader/Filer/USAddress/AddressLine1Txt026900 PETERS CANYON ROAD
ReturnHeader/Filer/USAddress/CityNm0TUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092782
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02728 FINLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092782
ReturnHeader/PreparerPersonGrp/PhoneNum07147304833
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAUREEN K SPANN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-18T13:33:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MAUREEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SPANN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.14$0.94$1.02$0.97$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.14$0.89$1.17$1.01$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.11$0.73$1.55$1.44$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.29$0.36$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.54$0.51$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.97$1.17$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.88$0.71$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.92$0.88$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.10$1.42$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.06$1.47$0.41
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.58$1.02$0.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.01$0.81$1.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.03$1.02$1.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.06$1.32$1.42