Civic Intelligence

Ljes PTO Inc.

990EZ • Fiscal year 2021 • EIN 80-0151820

Aug 01, 2020 to Jul 31, 2021 • Filed on Jun 13, 2022

1111 Marine StreetLA Jolla, CA 92037

(858) 454-7196

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

1st percentile

-1955%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

13th percentile

-33%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-93%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$67,677

Down $33,126 (-33%) from 2020

Net Assets

Down

$67,677

Down $33,126 (-33%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$1,694

Down $21,616 (-93%) from 2020

Expenses

Down

$34,820

Down $2,868 (-7.6%) from 2020

Net Income

Down

-$33,126

Down $18,748 (-130%) from 2020

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $43,274Liabilities 2011: $02011Assets 2012: $76,693Liabilities 2012: $02012Assets 2013: $113,729Liabilities 2013: $02013Assets 2014: $75,747Liabilities 2014: $02014Assets 2015: $62,627Liabilities 2015: $02015Assets 2016: $95,975Liabilities 2016: $02016Assets 2017: $110,120Net Assets 2017: $110,1202017Assets 2018: $122,319Liabilities 2018: $0Net Assets 2018: $122,3192018Assets 2019: $115,181Net Assets 2019: $115,1812019Assets 2020: $100,803Net Assets 2020: $100,8032020Assets 2021: $67,677Net Assets 2021: $67,6772021Assets 2022: $89,481Net Assets 2022: $89,4812022Assets 2023: $93,796Net Assets 2023: $93,7962023Assets 2024: $126,742Net Assets 2024: $126,7422024Assets 2025: $152,406Net Assets 2025: $152,4062025

Highlighted filing

2021

Assets$67,677
Liabilities-
Net Assets$67,677

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $54,045Expenses 2011: $50,475Net Income 2011: $3,5702011Revenue 2012: $66,989Expenses 2012: $33,570Net Income 2012: $33,4192012Revenue 2013: $59,130Expenses 2013: $22,094Net Income 2013: $37,0362013Revenue 2014: $49,937Expenses 2014: $87,919Net Income 2014: -$37,9822014Revenue 2015: $46,816Expenses 2015: $59,936Net Income 2015: -$13,1202015Revenue 2016: $80,136Expenses 2016: $46,787Net Income 2016: $33,3492016Revenue 2017: $70,574Expenses 2017: $56,430Net Income 2017: $14,1442017Revenue 2018: $84,921Expenses 2018: $72,722Net Income 2018: $12,1992018Revenue 2019: $45,883Expenses 2019: $53,021Net Income 2019: -$7,1382019Revenue 2020: $23,310Expenses 2020: $37,688Net Income 2020: -$14,3782020Revenue 2021: $1,694Expenses 2021: $34,820Net Income 2021: -$33,1262021Revenue 2022: $58,061Expenses 2022: $36,254Net Income 2022: $21,8072022Revenue 2023: $47,804Expenses 2023: $43,489Net Income 2023: $4,3152023Revenue 2024: $62,923Expenses 2024: $42,945Net Income 2024: $19,9782024Revenue 2025: $157,630Expenses 2025: $131,966Net Income 2025: $25,6642025

Highlighted filing

2021

Revenue$1,694
Expenses$34,820
Net Income-$33,126
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jun 13, 2022
Return Version
2020v4.0
Gross Receipts
$4,821
Mission and Program Overview

Mission

To support the education of the children at La Jolla Elementary School by fostering relationships between the school, parents and teachers.

Program Services

DescriptionGrantsExpenses
INSTRUCTIONAL SUPPORT - CONTRIBUTED TOWARDS SALARY OF ADDITIONAL TEACHER TO DECREASE CLASS SIZE. BENEFITED THE ENTIRE STUDENT POPULATION.$28,000-
MISCELLANEOUS PROGRAM SERVICES - PROVIDED MISCELLANEOUS SUPPORT FOR SCHOOL FUNCTIONS INCLUDING FIFTH GRADE GRADUATION, NEWSLETTER, HOSPITALITY, HEALTH & SAFETY, ETC.$3,970-
PLAYGROUND AND RUN CLUB - PURCHASED PLAYGROUND SUPPLIES FOR PHYSICAL EDUCATION. BENEFITED THE ENTIRE STUDENT POPULATION.$1,056-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tricia CavaiolaCo-President-$0--
KENDALL GOLDSTEINTreasurer-$0--
Barbara HeisserSecretary-$0--
Elizabeth Van CliefLiason Fljes-$0--
Angela LandenVP Tidings Edtr-$0--
JULIE HORNVP Volunteers-$0--
Brigid ChristiansonVP Room Parents-$0--
MEGAN DEMOTTVP Programs-$0--
Carolina TillerVP Room Parents-$0--
ERIN SULLIVANTeacher Repr-$0--
Kelly DykhuisVP Communicatio-$0--
Ulka PandyaCo-President-$0--
Christal DuimstraTreasurer Elect-$0--
Elizabeth Van CliefAuditor-$0--
Brigid ChristiansonVP Tidings Edtr-$0--
Filing and Contact Details

Filer

Filer Name
Ljes Pto Inc
EIN
80-0151820
Phone
8584547196
Address
1111 MARINE STREET, LA JOLLA, CA 92037

Signing Officer

Name
Kendall Goldstein
Title
Treasurer
Signed
2022-06-13
Discuss with paid preparer
Yes

Preparer

Firm
Jacquellyn I Martin CPA
Address
3077-B Clairemont Drive / PMB 172, San Diego, CA 92117
Preparer
Jacquellyn I Martin CPA
Phone
6192754313
Supplemental Narrative

Additional Explanations

Other Expenses.1

Instructional support $28000

Other Expenses.2

Software & accounting fees $1876

Other Expenses.3

HOSPITALITY $1791

Other Expenses.4

Playground & run club supplies $1056

Other Expenses.5

Family Events $773

Other Expenses.6

Insurance $714

Other Expenses.7

ART SHOW $451

Other Expenses.8

DIRECTORY $450

Other Expenses.9

NEWSLETTER $345

Other Expenses.10

E-Blast Fees $210

Other Expenses.11

TALENT SHOW $99

Other Expenses.12

Credit card processing fees $80

Other Expenses.13

Health, safety & emergency $61

Other Expenses.22

Admin/district rental fee $-346

Other Expenses.23

Other Misc Expenditures $-740

Raw XML Appendix225 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PLAYGROUND AND RUN CLUB - PURCHASED PLAYGROUND SUPPLIES FOR PHYSICAL EDUCATION. BENEFITED THE ENTIRE STUDENT POPULATION.
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt028000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSTRUCTIONAL SUPPORT $28000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOFTWARE & ACCOUNTING FEES $1876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOSPITALITY $1791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PLAYGROUND & RUN CLUB SUPPLIES $1056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Family Events $773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ART SHOW $451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DIRECTORY $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NEWSLETTER $345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9E-Blast Fees $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TALENT SHOW $99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CREDIT CARD PROCESSING FEES $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12HEALTH, SAFETY & EMERGENCY $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ADMIN/DISTRICT RENTAL FEE $-346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Other Misc Expenditures $-740
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ReturnHeader/Filer/EIN0800151820
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ReturnHeader/ReturnTs02022-06-13T12:57:59-07:00
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ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.52$1.52$1.58$1.32$0.26
2024Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.63$0.43$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.48$0.43$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.58$0.36$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.02$0.35$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.23$0.38$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.46$0.53$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.85$0.73$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.71$0.56$0.14
2016Summary only. Only limited summary data is available for this year.$0.96$0.00$0.80$0.47$0.33
2015Summary only. Only limited summary data is available for this year.$0.63$0.00$0.47$0.60$0.13
2014Summary only. Only limited summary data is available for this year.$0.76$0.00$0.50$0.88$0.38
2013Summary only. Only limited summary data is available for this year.$1.14$0.00$0.59$0.22$0.37
2012Summary only. Only limited summary data is available for this year.$0.77$0.00$0.67$0.34$0.33
2011Summary only. Only limited summary data is available for this year.$0.43$0.00$0.54$0.50$0.04