Civic Intelligence

Aspen Parent Faculty Association

990 • Fiscal year 2013 • EIN 77-0373277

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 15, 2013

50 W Hillcrest Dr 21891360
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$25,953

Flat from 2013

Net Assets

Flat

$25,953

Flat from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$85,775

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $64,546Liabilities 2011: $02011Assets 2012: $44,198Liabilities 2012: $0Net Assets 2012: $44,1982012Assets 2013: $25,953Liabilities 2013: $0Net Assets 2013: $25,9532013Assets 2013: $25,953Liabilities 2013: $0Net Assets 2013: $25,9532013Assets 2014: $43,894Liabilities 2014: $0Net Assets 2014: $43,8942014Assets 2015: $35,562Liabilities 2015: $0Net Assets 2015: $35,5622015Assets 2016: $34,013Liabilities 2016: $0Net Assets 2016: $34,0132016Assets 2017: $63,829Liabilities 2017: $0Net Assets 2017: $63,8292017Assets 2018: $84,091Liabilities 2018: $0Net Assets 2018: $84,0912018Assets 2019: $100,039Liabilities 2019: $0Net Assets 2019: $100,0392019Assets 2020: $56,913Net Assets 2020: $56,9132020Assets 2021: $69,260Net Assets 2021: $69,2602021Assets 2022: $73,349Net Assets 2022: $73,3492022Assets 2023: $98,658Net Assets 2023: $98,6582023Assets 2024: $87,917Net Assets 2024: $87,9172024

Highlighted filing

2013

Assets$25,953
Liabilities$0
Net Assets$25,953

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $56,720Expenses 2011: $78,068Net Income 2011: -$21,3482011Revenue 2012: $57,436Expenses 2012: $77,833Net Income 2012: -$20,3972012Expenses 2013: $85,7752013Revenue 2013: $67,530Expenses 2013: $85,775Net Income 2013: -$18,2452013Revenue 2014: $62,605Expenses 2014: $44,664Net Income 2014: $17,9412014Revenue 2015: $61,804Expenses 2015: $70,136Net Income 2015: -$8,3322015Revenue 2016: $51,792Expenses 2016: $53,341Net Income 2016: -$1,5492016Revenue 2017: $93,318Expenses 2017: $63,502Net Income 2017: $29,8162017Revenue 2018: $105,412Expenses 2018: $85,150Net Income 2018: $20,2622018Revenue 2019: $100,660Expenses 2019: $84,712Net Income 2019: $15,9482019Revenue 2020: $56,821Expenses 2020: $99,947Net Income 2020: -$43,1262020Revenue 2021: $32,858Expenses 2021: $20,511Net Income 2021: $12,3472021Revenue 2022: $86,360Expenses 2022: $82,271Net Income 2022: $4,0892022Revenue 2023: $83,871Expenses 2023: $58,562Net Income 2023: $25,3092023Revenue 2024: $84,503Expenses 2024: $95,244Net Income 2024: -$10,7412024

Highlighted filing

2013

Revenue-
Expenses$85,775
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 15, 2013
Return Version
2012v2.3
Gross Receipts
$95,903
Mission and Program Overview

Mission

The association's primary purpose is to provide funds to be used for educational programs for children and parents, computer lab enhancement, the school library, supplies for various school programs, teacher instructional funds, field trip costs, assemblies, playground equipment, equipment for multipurpose auditorium and other items for the enrichment of the educational experience of the children of aspen elementary school in thousand oaks, california.

Filing and Contact Details

Filer

EIN
77-0373277
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ASSOCIATION'S PRIMARY PURPOSE IS TO PROVIDE FUNDS TO BE USED FOR EDUCATIONAL PROGRAMS FOR CHILDREN AND PARENTS, COMPUTER LAB ENHANCEMENT, THE SCHOOL LIBRARY, SUPPLIES FOR VARIOUS SCHOOL PROGRAMS, TEACHER INSTRUCTIONAL FUNDS, FIELD TRIP COSTS, ASSEMBLIES, PLAYGROUND EQUIPMENT, EQUIPMENT FOR THE MUTIPURPOSE AUDITORIUM, AND OTHER ITEMS FOR THE ENRICHMENT OF THE EDUCATIONAL EXPERIENCE OF THE CHILDREN AT ASPEN ELEMENTARY SCHOOL IN THOUSAND OAKS, CALIFORNIA.
IRS990ScheduleO/GeneralExplanation/Explanation1ASPEN PARENT-FACULTY ASSOCIATION SERVES A STUDENT BODY OF APPROXIMATELY 500 STUDENTS IN GRADES KINDERGARTEN THROUGH FIFTH GRADE. MONEY RAISED THROUGHOUT THE YEAR GOES DIRECTLY BACK TO THE STUDENTS IN ENHANCING TECHNOLOGY IN THE COMPUTER LAB, ADDINGS BOOKS TO THE LIBRARY, SUPPLIES FOR VARIOUS SCHOOL PROGRAMS, SCHOOL ASSEMBLIES, PLAYGROUND EQUIPMENT, AND SUPPLIES AND SPECIALISTS IN THE AREAS OF THE ART, MUSIC, PHYSICAL EDUCATION, AND COMPUTER TECHNOLOGY. MONEY RAISED BY THE ORGANIZATION IS USED TO SUPPLEMENT MONEY RECEIVED BY THE STATE AND THE SCHOOL DISTRICT TO ENHANCE THE EDUCATIONAL EXPERIENCE OF CHILDREN AT ASPEN ELEMENTARY.
IRS990ScheduleO/GeneralExplanation/Explanation2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation4STUDENT PROGRAM 4,033 0 0 OTHER EXPENSES 2,876 0 0 SAFETY EXPENSES 2,732 0 0 NEWSLETTER 0 1,301 0 OFFICE EXPENSES 0 1,049 0 FARM FIRDAYS 599 0 0 SUPPLIES 0 530 0 FAMILY READING NIGHT 526 0 0 GIFTS 0 431 0 TAX 0 360 0 HOSPITALITY/RED RIBBON 240 0 0 READING CELEBRATION 212 0 0
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IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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ReturnHeader/Filer/Name/BusinessNameLine10ASPEN PARENT FACULTY ASSOCIATION
ReturnHeader/Filer/NameControl0ASPE
ReturnHeader/Filer/USAddress/AddressLine1050 W HILLCREST DR 218
ReturnHeader/Filer/USAddress/City0THOUSAND OAKS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091360
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0SANDI PAYNE
ReturnHeader/Officer/Title0TREASURY
ReturnHeader/Preparer/DatePrepared02013-11-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARKS & DEVINE CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1023801 CALABASAS RD STE 2026
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CALABASAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0913021664
ReturnHeader/Preparer/Name0NEAL MARKS
ReturnHeader/Preparer/Phone08185917560
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-24T15:39:48-06:00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.85$0.95$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.84$0.59$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.86$0.82$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.33$0.21$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.57$1.00$0.43
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.01$0.85$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.05$0.85$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.93$0.64$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.52$0.53$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.62$0.70$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.63$0.45$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.86
2013Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.68$0.86$0.18
2012Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$0.57$0.78$0.20
2011Summary only. Only limited summary data is available for this year.$0.65$0.00$0.57$0.78$0.21