Los Ranchos Elementary School PTA

990EZ • Fiscal year 2013 • EIN 77-0291439

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 13, 2013

Organization Profile WWW.LOSRANCHOSPTA.ORG

5785 Los Ranchos Rd93401

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-20%

Higher net margin than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-20%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-15%

Faster revenue growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$54,737

Down $14,019 (-20%) from 2012

Net Assets

Down

$54,737

Down $14,019 (-20%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin16th percentile

Revenue

Down

$70,591

Down $12,277 (-15%) from 2012

Expenses

Down

$84,610

Down $14,379 (-15%) from 2012

Net Income

-$14,019

Up $2,102 (+13%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

Highlighted filing

2013

Assets$54,737

Liabilities$0

Net Assets$54,737

Open 2013 Filing

Operations Trend

Revenue Growth27th percentile

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

Highlighted filing

2013

Revenue$70,591

Expenses$84,610

Net Income-$14,019

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 13, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

To positively impact the lives of the children at los ranchos elementary school through empowering and supporting the members of this organization with skills in advocacy, leadership, and communication.

Filing and Contact Details

Filer

EIN: 77-0291439

Raw XML Appendix162 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.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRpt	0	0
IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	68756
IRS990EZ/CashSavingsAndInvestments/EOY	0	54737
IRS990EZ/ContributionsGiftsGrantsEtc	0	76670
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	-14019
IRS990EZ/FeesAndOthPymtToIndContractors	0	1025
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/GrantsAndSimilarAmountsPaid	0	6400
IRS990EZ/GrossReceipts	0	79763
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InvestmentIncome	0	39
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MembershipDues	0	3054
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	68756
IRS990EZ/NetAssetsOrFundBalancesBOY	0	68756
IRS990EZ/NetAssetsOrFundBalances/EOY	0	54737
IRS990EZ/NetAssetsOrFundBalancesEOY	0	54737
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	TONIA CHAVES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	SHAWNA THOMSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JACQUI WEEKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	LINDA SPEIRS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	NIKKI JAKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	PARLIAMENTARIAN
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	77155
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO POSITIVELY IMPACT THE LIVES OF THE CHILDREN AT LOS RANCHOS ELEMENTARY SCHOOL THROUGH EMPOWERING AND SUPPORTING THE MEMBERS OF THIS ORGANIZATION WITH SKILLS IN ADVOCACY, LEADERSHIP, AND COMMUNICATION.
IRS990EZ/PrintingPublicationsPostage	0	30
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PARENT EDUCATION, FIELD TRIPS, TEACHER GRANTS FOR SUPPLIES AND EQUIPMENT AND SUPPLEMENTAL ART OR OTHER CREATIVE CLASSES. ADDITIONALLY, THE PTA ASSISTS WITH ASSEMBLIES, CLASS PARTIES, STAFF APPRECIATION, DARE, ART EVENTS, BOOKS AND EQUIPMENT PER PRINCIPALS REQUEST.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	6400
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	82824
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	9172
IRS990EZ/SpecialEventsNetIncomeLoss	0	-9172
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	CA
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	5785 LOS RANCHOS RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	SAN LUIS OBISPO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	93401
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	SHAWNA THOMSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8054418939
IRS990EZ/TotalAssets/BOY	0	68756
IRS990EZ/TotalAssets/EOY	0	54737
IRS990EZ/TotalExpenses	0	84610
IRS990EZ/TotalProgramServiceExpenses	0	82824
IRS990EZ/TotalRevenue	0	70591
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	WWW.LOSRANCHOSPTA.ORG
IRS990ScheduleA/ContribBy35ControlledEntity	0	0
IRS990ScheduleA/ContribByControllingIndividual	0	0
IRS990ScheduleA/ContributionByRelatedParty	0	0
IRS990ScheduleA/SumOfAmounts	0	82824
IRS990ScheduleA/SupportedOrgInformation/Amount	0	82824
IRS990ScheduleA/SupportedOrgInformation/EIN	0	770291439
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc	0	0
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1	0	LOS RANCHOS ELEMENTARY SCHOOL
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS	0	1
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified	0	1
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization	0	6
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt	0	X
IRS990ScheduleA/SupportingOrganization509a3	0	X
IRS990ScheduleA/TotalNumberOfSupportedOrgs	0	1
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1	0	39489
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal	0	39489
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	7431
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	39489
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	39489
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	WALK-A-THON/FUN RUN
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	-7431
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1	0	1468
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents	0	1468
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	5963
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	5963
IRS990ScheduleO/GeneralExplanation/Explanation	0	INTEREST 39..
IRS990ScheduleO/GeneralExplanation/Explanation	1	ACTIVITY CLASSIFICATION: TEACHER GRANTS. GRANTEE NAME: LOS RANCHOS ELEMENTARY. GRANTEE ADDRESS: 5785 LOS RANCHOS RD SAN LUIS OBISPO, CA 93401. GRANTEE RELATIONSHIP: SUPPORTED ORGANIZATION. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 6,400.
IRS990ScheduleO/GeneralExplanation/Explanation	2	DESCRIPTION: PROGRAM ACTIVITIES - SCHOOL SUPPORT & REIMBURSED EXPENSES. AMOUNT: 76,424. DESCRIPTION: INSURANCE - MANAGEMENT. AMOUNT: 199. DESCRIPTION: PTA EXPENSE - MANAGEMENT. AMOUNT: 532. TOTAL TO FORM 990-EZ, LINE 16: 77,155.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier	1	GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	770291439
ReturnHeader/Filer/Name/BusinessNameLine1	0	LOS RANCHOS ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/NameControl	0	LOSR
ReturnHeader/Filer/Phone	0	8055505001
ReturnHeader/Filer/USAddress/AddressLine1	0	5785 LOS RANCHOS RD
ReturnHeader/Filer/USAddress/City	0	SAN LUIS OBISPO
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	93401
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2013-11-13
ReturnHeader/Officer/Name	0	SHAWNA THOMSON
ReturnHeader/Officer/Phone	0	8054418939
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/PreparerFirm/EIN	0	952772601
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	GLENN BURDETTE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1150 PALM STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	SAN LUIS OBISPO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	93401
ReturnHeader/Preparer/Name	0	MICAL W BOVEE CPA
ReturnHeader/Preparer/Phone	0	8055441441
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-13T15:35:04-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $54,737
Liabilities: $0
Net assets: $54,737
Revenue: $70,591
Expenses: $84,610
Net income: -$14,019

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.44	$0.01	$1.43	$0.88	$1.27	$0.39
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.83	$0.01	$1.82	$1.10	$1.08	$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.84	$0.04	$1.80	$0.87	$0.56	$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.50		$1.50	$0.99	$0.32	$0.67
2021Detailed filing. Detailed filing data is available for this year.	$0.82		$0.82	$0.49	$0.47	$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.82		$0.82	$0.72	$0.45	$0.28
2019Detailed filing. Detailed filing data is available for this year.	$0.54	$0.00	$0.54	$0.91	$0.92	$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.55	$0.00	$0.55	$0.93	$0.97	$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.59	$0.00	$0.59	$1.06	$1.04	$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.56	$0.00	$0.56	$0.97	$0.71	$0.26
2015Detailed filing. Detailed filing data is available for this year.	$0.30	$0.00	$0.30	$0.84	$1.00	$0.16
2014Detailed filing. Detailed filing data is available for this year.	$0.46	$0.00	$0.46	$0.92	$1.01	$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.55	$0.00	$0.55	$0.71	$0.85	$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.69	$0.00	$0.69	$0.83	$0.99	$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.85	$0.00	$0.85	$0.82	$0.64	$0.17