Civic Intelligence

Stone Ranch Elementary PTA

990 • Fiscal year 2022 • EIN 57-1208186

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 21, 2022

Organization ProfileN/A
16150 4S Ranch ParkwaySan Diego, CA 92127

(858) 487-8474

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$38,893

Up $11,237 (+41%) from 2021

Net Assets

Up

$38,893

Up $11,237 (+41%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses

Revenue

Up

$70,365

Up $41,534 (+144%) from 2021

Expenses

Up

$59,127

Up $36,812 (+165%) from 2021

Net Income

Up

$11,238

Up $4,722 (+72%) from 2021

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $26,827Liabilities 2011: $0Net Assets 2011: $26,8272011Assets 2012: $29,969Liabilities 2012: $0Net Assets 2012: $29,9692012Assets 2013: $49,378Liabilities 2013: $0Net Assets 2013: $49,3782013Assets 2014: $30,698Liabilities 2014: $0Net Assets 2014: $30,6982014Assets 2015: $27,689Liabilities 2015: $0Net Assets 2015: $27,6892015Assets 2016: $26,635Liabilities 2016: $0Net Assets 2016: $26,6352016Assets 2017: $46,321Liabilities 2017: $0Net Assets 2017: $46,3212017Assets 2018: $24,343Liabilities 2018: $0Net Assets 2018: $24,3432018Assets 2019: $21,998Liabilities 2019: $0Net Assets 2019: $21,9982019Assets 2020: $21,140Liabilities 2020: $0Net Assets 2020: $21,1402020Assets 2021: $27,656Liabilities 2021: $0Net Assets 2021: $27,6562021Assets 2022: $38,893Liabilities 2022: $0Net Assets 2022: $38,8932022Assets 2023: $36,713Liabilities 2023: $0Net Assets 2023: $36,7132023Assets 2024: $28,505Liabilities 2024: $0Net Assets 2024: $28,5052024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2022

Assets$38,893
Liabilities$0
Net Assets$38,893
Open 2022 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $118,787Expenses 2011: $134,527Net Income 2011: -$15,7402011Revenue 2012: $139,389Expenses 2012: $136,247Net Income 2012: $3,1422012Revenue 2013: $139,840Expenses 2013: $120,431Net Income 2013: $19,4092013Revenue 2014: $94,043Expenses 2014: $112,723Net Income 2014: -$18,6802014Revenue 2015: $88,809Expenses 2015: $91,818Net Income 2015: -$3,0092015Revenue 2016: $96,387Expenses 2016: $97,441Net Income 2016: -$1,0542016Revenue 2017: $85,574Expenses 2017: $65,892Net Income 2017: $19,6822017Revenue 2018: $91,112Expenses 2018: $113,092Net Income 2018: -$21,9802018Revenue 2019: $85,027Expenses 2019: $87,372Net Income 2019: -$2,3452019Revenue 2020: $70,429Expenses 2020: $71,287Net Income 2020: -$8582020Revenue 2021: $28,831Expenses 2021: $22,315Net Income 2021: $6,5162021Revenue 2022: $70,365Expenses 2022: $59,127Net Income 2022: $11,2382022Revenue 2023: $139,303Expenses 2023: $141,482Net Income 2023: -$2,1792023Revenue 2024: $129,340Expenses 2024: $137,548Net Income 2024: -$8,2082024Revenue 2025: $96,630Expenses 2025: $125,135Net Income 2025: -$28,5052025

Highlighted filing

2022

Revenue$70,365
Expenses$59,127
Net Income$11,238
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 21, 2022
Return Version
2021v4.1
Gross Receipts
$70,365
Mission and Program Overview

Mission

To promote the welfare of students

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,656$38,893▲ $11,237
Total Assets$27,656$38,893▲ $11,237
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,656$38,893▲ $11,237
Total Net Assets Fund Balance$27,656$38,893▲ $11,237
Total Liabilities and Net Assets / Fund Balance$27,656$38,893▲ $11,237
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tara GarrettPresident
Lily AlvarezHistorian
Lilliene ShinTreasurer
Melanie HicksonVP Membership
Aarati SivasubramanianVP Ways and Means
Revenue and Support

Revenue Composition

Contributions and Grants
$54,026
Program Service Revenue
$16,339
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$11,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,127
Total Fundraising Expense$32,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$23,688$3,031$32,408$59,127
Total Functional Expenses$23,688$3,031$32,408$59,127
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Stone Ranch Elementary Pta
EIN
57-1208186
Phone
8584878474
Address
16150 4S RANCH PARKWAY, SAN DIEGO, CA 92127

Signing Officer

Name
Tara Garrett
Title
President
Phone
8584878474
Signed
2022-09-21

Organization Details

Principal Officer
Tara Garrett
Formed
2004
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
75

Preparer

Firm
Alan Gaswirth Tax Preparation
Address
15215 GARDEN RD, POWAY, CA 92064
Preparer
Alan J Gaswirth
Phone
6199955000
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Tax return is distributed and reviewed at board meeting”

Pt VI, Line 12C

“Conflict of interest policy is included in charter that all members review and approve”

Form 990, Part III, Line 4D

“Assemblies, field day and other school events 9268. 0. 0.”

Form 990, Part IX, Line 24E

“Back to school campaign 897. 897. 0. 0.”

Form 990, Part IX, Line 24E

“Family dance 412. 412. 0. 0.”

Form 990, Part IX, Line 24E

“Membership Promotion 132. 0. 132. 0.”

Form 990, Part IX, Line 24E

“State Filing Fees 45. 0. 45. 0.”

Form 990, Part IX, Line 24E

“Spelling bee 17858. 0. 0. 17858.”

Form 990, Part IX, Line 24E

“Professional Fees 586. 0. 586. 0.”

Form 990, Part IX, Line 24E

“Bank Fees 432. 0. 432. 0.”

Form 990, Part IX, Line 24E

“Fun run promo 3212. 0. 0. 3212.”

Form 990, Part IX, Line 24E

“Insurance 258. 0. 258. 0.”

Form 990, Part IX, Line 24E

“Art Program 6896. 6896. 0. 0.”

Form 990, Part IX, Line 24E

“Book fair 11323. 0. 0. 11323.”

Form 990, Part IX, Line 24E

“Classroom Supplies 1689. 1689. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies and Copying 81. 0. 81. 0.”

Form 990, Part IX, Line 24E

“Staff Appreciation 2380. 2380. 0. 0.”

Form 990, Part IX, Line 24E

“Debate Club 152. 152. 0. 0.”

Form 990, Part IX, Line 24E

“Membership dues 819. 0. 819. 0.”

Form 990, Part IX, Line 24E

“Yearbook 120. 0. 120. 0.”

Form 990, Part IX, Line 24E

“Character counts 6002. 6002. 0. 0.”

Form 990, Part IX, Line 24E

“Parent education 314. 314. 0. 0.”

Form 990, Part IX, Line 24E

“Communications 558. 0. 558. 0.”

Form 990, Part IX, Line 24E

“International Fair 412. 412. 0. 0.”

Form 990, Part IX, Line 24E

“Math Olympiad 265. 265. 0. 0.”

Form 990, Part IX, Line 24E

“Fifth Grade Promotion 1215. 1215. 0. 0.”

Form 990, Part IX, Line 24E

“Sports field day 196. 196. 0. 0.”

Form 990, Part IX, Line 24E

“Teacher Supplies 2196. 2196. 0. 0.”

Form 990, Part IX, Line 24E

“Workroom Supplies 366. 366. 0. 0.”

Form 990, Part IX, Line 24E

“Reflections 201. 201. 0. 0.”

Form 990, Part IX, Line 24E

“Hospitality 95. 95. 0. 0.”

Form 990, Part IX, Line 24E

“Ralphs promotion 15. 0. 0. 15.”

Raw XML AppendixShowing 400 of 408 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Stone Ranch Elementary is a publicly funded educational institution All voting members have equal voice in board matters
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest policy is included in charter that all members review and approve
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Insurance 258. 0. 258. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Art Program 6896. 6896. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BOOK FAIR 11323. 0. 0. 11323.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Classroom Supplies 1689. 1689. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Supplies and Copying 81. 0. 81. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Staff Appreciation 2380. 2380. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Debate Club 152. 152. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MEMBERSHIP DUES 819. 0. 819. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Yearbook 120. 0. 120. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20CHARACTER COUNTS 6002. 6002. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PARENT EDUCATION 314. 314. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22COMMUNICATIONS 558. 0. 558. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23International Fair 412. 412. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Math Olympiad 265. 265. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Fifth Grade Promotion 1215. 1215. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26SPORTS FIELD DAY 196. 196. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Teacher Supplies 2196. 2196. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Workroom Supplies 366. 366. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29REFLECTIONS 201. 201. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30HOSPITALITY 95. 95. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31RALPHS PROMOTION 15. 0. 0. 15.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt027656
IRS990/TotalAssetsEOYAmt038893
IRS990/TotalAssetsGrp/BOYAmt027656
IRS990/TotalAssetsGrp/EOYAmt038893
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt054026
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032408
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03031
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023688
IRS990/TotalFunctionalExpensesGrp/TotalAmt059127
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027656
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038893
IRS990/TotalOtherProgSrvcExpenseAmt09268
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt023688
IRS990/TotalProgramServiceRevenueAmt016339
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016339
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt070365
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027656
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038893
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016150 4S Ranch Parkway
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092127
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TARA GARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08584878474
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STONE RANCH ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0571208186
ReturnHeader/Filer/PhoneNum08584878474
ReturnHeader/Filer/USAddress/AddressLine1Txt016150 4S RANCH PARKWAY
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALAN GASWIRTH TAX PREPARATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015215 GARDEN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092064
ReturnHeader/PreparerPersonGrp/PhoneNum06199955000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alan J Gaswirth

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,893
Liabilities
$0
Net assets
$38,893
Revenue
$70,365
Expenses
$59,127
Net income
$11,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.97$1.25$0.29
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.29$1.38$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.39$1.41$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.70$0.59$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.29$0.22$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.70$0.71$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.85$0.87$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.91$1.13$0.22
2017Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$0.86$0.66$0.20
2016Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.96$0.97$0.01
2015Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.89$0.92$0.03
2014Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.94$1.13$0.19
2013Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$1.40$1.20$0.19
2012Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$1.39$1.36$0.03
2011Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$1.19$1.35$0.16