Civic Intelligence

Running Springs Elementary PTA

990EZ • Fiscal year 2015 • EIN 33-0860494

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 26, 2015

8670 Running Springs DrAnaheim Hills, CA 92808

(714) 281-1821

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$36,187

Up $13,899 (+62%) from 2014

Net Assets

Up

$36,187

Up $13,899 (+62%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$43,796

Down $12,726 (-23%) from 2014

Expenses

Down

$29,897

Down $27,653 (-48%) from 2014

Net Income

Up

$13,899

Up $14,927 (+1452%) from 2014

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2014: $22,288Net Assets 2014: $22,2882014Assets 2015: $36,187Net Assets 2015: $36,1872015Assets 2016: $16,843Net Assets 2016: $16,8432016Assets 2017: $16,301Net Assets 2017: $16,3012017Assets 2019: $17,446Net Assets 2019: $17,4462019Assets 2020: $40,742Net Assets 2020: $40,7422020Assets 2022: $28,564Net Assets 2022: $28,5642022Assets 2025: $62,458Liabilities 2025: $0Net Assets 2025: $62,4582025

Highlighted filing

2015

Assets$36,187
Liabilities-
Net Assets$36,187

Operations Trend

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

$100K$50K$0-$50KRevenue 2014: $56,522Expenses 2014: $57,550Net Income 2014: -$1,0282014Revenue 2015: $43,796Expenses 2015: $29,897Net Income 2015: $13,8992015Revenue 2016: $56,684Expenses 2016: $76,028Net Income 2016: -$19,3442016Revenue 2017: $69,018Expenses 2017: $69,560Net Income 2017: -$5422017Revenue 2019: $73,264Expenses 2019: $71,433Net Income 2019: $1,8312019Revenue 2020: $75,148Expenses 2020: $51,852Net Income 2020: $23,2962020Revenue 2022: $45,248Expenses 2022: $38,363Net Income 2022: $6,8852022Revenue 2025: $70,705Expenses 2025: $54,282Net Income 2025: $16,4232025

Highlighted filing

2015

Revenue$43,796
Expenses$29,897
Net Income$13,899
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 26, 2015
Return Version
2014v5.0
Gross Receipts
$76,375
Mission and Program Overview

Mission

An elementary school support organization of parents and teachers who have fundraisers to finance special projects of value to aid in furthering education and community involvement.

Program Services

DescriptionGrantsExpenses
AN ELEMENTARY SCHOOL SUPPORT ORGANIZATION OF PARENTS AND TEACHERS WHO HAVE FUNDRAISERS TO FINANCE SPECIAL PROJECTS OF VALUE TO AID IN FURTHERING EDUCATION AND COMMUNITY INVOLVEMENT.$27,785-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER AHRENDTPresidentPT$0--
NEDA KARAMTreasurer-$0--
JENNIFER CARRILLOAuditor-$0--
MINDY CAMERONParliamentarian-$0--
MANDAN ABBASSIANVice President-$0--
TANGELIQUE WILCOXExecutive V.P.-$0--
DORENE BEEHLERHistorian-$0--
LISA GRISOTTIVice President-$0--
MELODY SADOWSKIVice President-$0--
JULIE SNYDERExecutive VP-$0--
KELLEY DYERFinancial Sec'Y-$0--
JENNIFER FISCHBEINSecretary-$0--
LAURA PISTORESIVice President-$0--
MICHELLE YARVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run-a-thon$44,582$44,582$5,909$38,673
Family Fun Nights$8,016$8,016$7,657$359
Total Events$52,598$52,598$13,566$39,032
Filing and Contact Details

Filer

Filer Name
Running Springs Elementary Pta
EIN
33-0860494
Phone
7142811821
Address
8670 RUNNING SPRINGS DR, ANAHEIM HILLS, CA 92808

Signing Officer

Name
Genevieve Romero
Title
Treasurer
Signed
2015-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Ellen D Eisenman CPA MST
Address
661 S Iron Horse Lane, Anaheim Hills, CA 92807
Preparer
Ellen D Eisenman CPA MST
Phone
7148515488
Supplemental Narrative

Additional Explanations

Other Revenue.1

OTHER INCOME $118

Other Expenses.1007

Conferences, Conventions, and Meetings $80

Other Expenses.1012

Insurance $209

Other Expenses.1

Academic enrichment $7038

Other Expenses.2

PHYSICAL EDUCATION $6700

Other Expenses.3

ART MASTERS $4624

Other Expenses.4

Teacher reimbursement $4000

Other Expenses.5

Misc operating expenses $1363

Other Expenses.6

KNOW YOUR STATES $1100

Other Expenses.7

FIRST DAY PACKETS $918

Other Expenses.8

TEACHER APPREC $704

Other Expenses.10

MEMBERSHIP $393

Other Expenses.11

WEBSITE $350

Other Expenses.12

TAX PREPARATION $350

Other Expenses.13

SUPPLIES $325

Other Expenses.14

HSA $303

Other Expenses.15

TREASURER $226

Other Expenses.16

INSTALLATION $223

Other Expenses.17

Welcome tea/kinder roundup $126

Other Expenses.18

RED RIBBON WEEK $103

Other Expenses.19

Library reimbursement $100

Other Expenses.20

Speech and rsp reimbursement $50

Other Expenses.21

PRESIDENTS EXPENSES $40

Other Expenses.22

YEARBOOK PREPARATION $27

Other Expenses.23

BIKE RODEO $17

Other Expenses.24

BANK CHARGES $6

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACADEMIC ENRICHMENT $7038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PHYSICAL EDUCATION $6700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ART MASTERS $4624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TEACHER REIMBURSEMENT $4000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUPPLIES $325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15HSA $303
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