Civic Intelligence

Canyon View Elementary School PTA

990 • Fiscal year 2016 • EIN 33-0815849

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 09, 2016

Organization ProfileN/A
12025 Yale CourtIrvine, CA 92620

(949) 936-6903

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

$102,691

No earlier filing loaded for comparison.

Net Assets

$98,488

No earlier filing loaded for comparison.

Liabilities

$4,203

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin79th percentile

Revenue

$148,283

No earlier filing loaded for comparison.

Expenses

$116,071

No earlier filing loaded for comparison.

Net Income

$32,212

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2016: $102,691Liabilities 2016: $4,203Net Assets 2016: $98,4882016Assets 2017: $135,756Liabilities 2017: $4,269Net Assets 2017: $131,4872017Assets 2019: $82,340Liabilities 2019: $4,085Net Assets 2019: $78,2552019Assets 2020: $116,072Liabilities 2020: $5,207Net Assets 2020: $110,8652020Assets 2021: $127,172Liabilities 2021: $15,499Net Assets 2021: $111,6732021Assets 2022: $113,853Liabilities 2022: $963Net Assets 2022: $112,8902022Assets 2023: $114,243Net Assets 2023: $114,2432023Assets 2025: $111,083Liabilities 2025: $2,228Net Assets 2025: $108,8552025

Highlighted filing

2016

Assets$102,691
Liabilities$4,203
Net Assets$98,488
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2016: $148,283Expenses 2016: $116,071Net Income 2016: $32,2122016Revenue 2017: $163,363Expenses 2017: $130,364Net Income 2017: $32,9992017Revenue 2019: $137,717Expenses 2019: $170,562Net Income 2019: -$32,8452019Revenue 2020: $175,732Expenses 2020: $143,122Net Income 2020: $32,6102020Revenue 2021: $33,505Expenses 2021: $32,697Net Income 2021: $8082021Revenue 2022: $91,953Expenses 2022: $90,736Net Income 2022: $1,2172022Revenue 2023: $152,213Expenses 2023: $150,726Net Income 2023: $1,4872023Revenue 2025: $174,393Expenses 2025: $160,350Net Income 2025: $14,0432025

Highlighted filing

2016

Revenue$148,283
Expenses$116,071
Net Income$32,212
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$190,232
Mission and Program Overview

Mission

To assist in the welfare of elementary age children

To promote the welfare of children and youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$66,276$98,488▲ $32,212
Cash and Non-Interest-Bearing Accounts$70,545$77,722▲ $7,177
Prepaid Expenses and Deferred Charges-$24,969-
Total Assets$70,545$102,691▲ $32,146
Liabilities
Accounts Payable and Accrued Expenses$4,269$4,203▼ $66
Total Liabilities$4,269$4,203▼ $66
Net Assets / Fund Balance
Total Net Assets Fund Balance$66,276$98,488▲ $32,212
Total Liabilities and Net Assets / Fund Balance$70,545$102,691▲ $32,146
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mike NystromPresident
Roopa PraveenAsst. VP Fundraising
Shirley HuAuditor
Tina HaymesCorresponding Secy
Jennifer TolkachevExec. VP
Preeika GulatiFinancial Secretary
Vicky FeeekoHistorian
Tre HuchisonLegislative
Jennifer KingParliamenarian
Christina GiguierePrincipal
Patty ArnoldRecording Secretary
Ann VisanTreasurer
Preya ShrivastavaVP Fundraising
Deanna IkeharaVP Membership
Saquiba AhmedVP Programs
Revenue and Support

Revenue Composition

Contributions and Grants
$44,391
Program Service Revenue
$35,310
Investment Income
$42
Other Revenue
$68,540
All Other Contributions
$40,112
Change in Net Assets
$32,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$108,974
Total Functional Expenses$0$0$0$116,071
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,446
Fundraising Direct Expenses$36,884
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jog-a-Thon$50,738$50,738$8,735$42,003
Book Fair$8,228$8,228$5,480$2,748
Total Events$102,446$102,446$36,884$65,562
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
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“Discussed with governing body”

Filing and Contact Details

Filer

Filer Name
Canyon View Elementary School Pta
EIN
33-0815849
Phone
9499366903
Address
12025 YALE COURT, IRVINE, CA 92620

Signing Officer

Name
Mike Nystrom
Title
President
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Nystrom
Formed
1998
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
347

Preparer

Firm
Xiaolin Liang
Address
68 Essex Ln, Irvine, CA 92620
Preparer
Xiaolin Liang
Phone
9493078235
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,691
Liabilities
$4,203
Net assets
$98,488
Revenue
$148,283
Expenses
$116,071
Net income
$32,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.09$1.74$1.60$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.14$1.14$1.52$1.51$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$0.92$0.91$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.15$1.12$0.34$0.33$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.05$1.11$1.76$1.43$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.04$0.78$1.38$1.71$0.33
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.04$1.31$1.63$1.30$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.04$0.98$1.48$1.16$0.32