Civic Intelligence

Los Ranchos Elementary School PTA

990EZ • Fiscal year 2023 • EIN 77-0291439

Jul 01, 2022 to Jun 30, 2023 • Filed on May 07, 2024

Organization Profilewww.losranchospta.org
5785 Los Ranchos RoadSan Luis Obispo, CA 93401

(415) 518-1979

Siviq Scores

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

Liabilities / Assets

71st percentile

0.02x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

75th percentile

23%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$184,261

Up $34,758 (+23%) from 2022

Net Assets

Up

$180,139

Up $30,636 (+20%) from 2022

Liabilities

$4,122

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin84th percentile

Revenue

Down

$86,512

Down $12,677 (-13%) from 2022

Expenses

Up

$55,876

Up $23,716 (+74%) from 2022

Net Income

Down

$30,636

Down $36,393 (-54%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$200K$150K$100K$50K$0Assets 2011: $84,877Liabilities 2011: $0Net Assets 2011: $84,8772011Assets 2012: $68,756Liabilities 2012: $0Net Assets 2012: $68,7562012Assets 2013: $54,737Liabilities 2013: $0Net Assets 2013: $54,7372013Assets 2014: $46,231Liabilities 2014: $0Net Assets 2014: $46,2312014Assets 2015: $30,283Liabilities 2015: $0Net Assets 2015: $30,2832015Assets 2016: $56,458Liabilities 2016: $0Net Assets 2016: $56,4582016Assets 2017: $58,826Liabilities 2017: $0Net Assets 2017: $58,8262017Assets 2018: $54,864Liabilities 2018: $0Net Assets 2018: $54,8642018Assets 2019: $53,898Liabilities 2019: $0Net Assets 2019: $53,8982019Assets 2020: $81,597Net Assets 2020: $81,5972020Assets 2021: $82,474Net Assets 2021: $82,4742021Assets 2022: $149,503Net Assets 2022: $149,5032022Assets 2023: $184,261Liabilities 2023: $4,122Net Assets 2023: $180,1392023Assets 2024: $183,052Liabilities 2024: $855Net Assets 2024: $182,1972024Assets 2025: $143,762Liabilities 2025: $523Net Assets 2025: $143,2392025

Highlighted filing

2023

Assets$184,261
Liabilities$4,122
Net Assets$180,139
Open 2023 Filing

Operations Trend

Revenue Growth31st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $81,669Expenses 2011: $64,363Net Income 2011: $17,3062011Revenue 2012: $82,868Expenses 2012: $98,989Net Income 2012: -$16,1212012Revenue 2013: $70,591Expenses 2013: $84,610Net Income 2013: -$14,0192013Revenue 2014: $92,059Expenses 2014: $100,565Net Income 2014: -$8,5062014Revenue 2015: $84,224Expenses 2015: $100,172Net Income 2015: -$15,9482015Revenue 2016: $97,132Expenses 2016: $70,957Net Income 2016: $26,1752016Revenue 2017: $106,106Expenses 2017: $103,738Net Income 2017: $2,3682017Revenue 2018: $92,718Expenses 2018: $96,680Net Income 2018: -$3,9622018Revenue 2019: $91,252Expenses 2019: $92,218Net Income 2019: -$9662019Revenue 2020: $72,206Expenses 2020: $44,507Net Income 2020: $27,6992020Revenue 2021: $49,234Expenses 2021: $47,022Net Income 2021: $2,2122021Revenue 2022: $99,189Expenses 2022: $32,160Net Income 2022: $67,0292022Revenue 2023: $86,512Expenses 2023: $55,876Net Income 2023: $30,6362023Revenue 2024: $110,409Expenses 2024: $108,351Net Income 2024: $2,0582024Revenue 2025: $87,892Expenses 2025: $126,850Net Income 2025: -$38,9582025

Highlighted filing

2023

Revenue$86,512
Expenses$55,876
Net Income$30,636
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 7, 2024
Return Version
2022v5.0
Gross Receipts
$113,894
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.

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

Program Services

DescriptionGrantsExpenses
Classroom enrichment programs: Costs associated with the delievry of 15 art classes to 19 classrooms. Costs associated with classroom equipment, lamination, printing and other supplies to support general classroom operations.-$47,095
School Community Programs, Events and General Support-$5,892
SPSA - School Plan for Student Achievement - math enrichment classes for 4-6th grades, purchase of 8 Robotic Kits for 5-6th grade, chromebooks and chrome storage cart and teacher development.-$2,337
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mellissa ArronaPresident-$0--
Jaclyn WongSecretary-$0--
Jennifer FordMember-At-Large-$0--
Jessica DolanTreasurer-$0--
Mary TeagueParliamentarian-$0--
Allison BrennerHistorian-$0--
Amy ReagleVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk-A-Thon/Fun Run$74,055$74,055$12,884$61,171
Various Fundraising$22,408$22,408$14,498$7,910
Total Events$96,463$96,463$27,382$69,081
Filing and Contact Details

Filer

Filer Name
Los Ranchos Elementary School PTA
EIN
77-0291439
Phone
4155181979
Address
5785 Los Ranchos Road, San Luis Obispo, CA 93401

Signing Officer

Name
Erika McKiernan
Title
Treasurer
Signed
2024-05-07
Discuss with paid preparer
Yes

Preparer

Firm
HHMC Tax Inc
Address
3480 S Higuera Street Ste 130, San Luis Obispo, CA 93401
Preparer
Scott Hayner
Phone
8054668800
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Classroom Enrichment $47095”

Other Expenses.2

“Community $5891”

Other Expenses.3

“SPSA - Student Achievement $2337”

Other Expenses.4

“Dues & Subscriptions $553”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $4122”

Raw XML Appendix196 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mellissa Arrona
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jaclyn Wong
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennifer Ford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jessica Dolan
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Parliamentarian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Historian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt055876
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0To 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
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2School Community Programs, Events and General Support
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047095
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12337
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25892
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04122
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022408
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Classroom Enrichment $47095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Community $5891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPSA - Student Achievement $2337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues & Subscriptions $553
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ReturnHeader/Filer/PhoneNum04155181979
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ReturnHeader/ReturnTs02024-05-07T14:00:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Erika
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McKiernan
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,261
Liabilities
$4,122
Net assets
$180,139
Revenue
$86,512
Expenses
$55,876
Net income
$30,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2023Detailed filing. Detailed filing data is available for this year.$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