Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2017 • EIN 90-0547139
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$28,379
Up $6,453 (+29%) from 2016
Net Assets
Up$28,379
Up $6,453 (+29%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$39,568
Up $4,735 (+14%) from 2016
Expenses
Up$33,115
Up $509 (+1.6%) from 2016
Net Income
Up$6,453
Up $4,226 (+190%) from 2016
To be a PTA that positively impacts childrens lives
To operate as a Parent Teacher Association (PTA) for Acacia Elementary School to Support the education and charitable mission of the school and positively impact the lives of children.
| Description | Grants | Expenses |
|---|---|---|
| Provided technology, physical education and music specialists for the benefit of 300-350 children at Acacia Elementary School | - | $15,669 |
| Program expense summary | - | $7,079 |
| Provided classroom and instructional material to teachers for the benefit of 300-350 children of Acacia Elementary School | - | $6,648 |
| Provided library books and instructional materials to the school library at Acacia for the benefit of the children. | - | $3,279 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANJALICA DATE | President | PT | $0 | - | - |
| JULIE LEWIS | Vice President | PT | $0 | - | - |
| SHELLIE HADVINA | Treasurer | PT | $0 | - | - |
| BARBIE SANTOS | Membership Coordinator | PT | $0 | - | - |
| LUCELLY FARFAN | Secretary | PT | $0 | - | - |
“Insurance/Permits 281.”
“Conejo Council PTA Dues 100.”
“Conejo Council PTA Workshops 205.”
“Bank Charges 50.”
“Office Copies 1000.”
“Office Supplies 30.”
“Accounting Software license 399.”
“Movie Night 802.”
“Harvest Festival 214.”
“In N Out Night 413.”
“Talent Show 40.”
“Tshirts 1548.”
“Student Store 224.”
“Art Masters 33.”
“Reading Counts 599.”
“Red Ribbon Week 134.”
“Yearbook 3072.”
“Technology Specialist 5742.”
“PE Specialist 8212.”
“Music Specialist 1715.”
“Library 3279.”
“Classroom/School Support 5023.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SHELLIE HADVINA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8054955550 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 55 W Norman Avenue |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Thousand Oaks |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91360 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 21926 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 28379 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 7634 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6453 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 21926 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 28379 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 28903 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 3497 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 54335 |
| IRS990EZ/GroupExemptionNum | 0 | 0646 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 465 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 21926 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 28379 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 21926 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 28379 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANJALICA DATE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JULIE LEWIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SHELLIE HADVINA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BARBIE SANTOS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LUCELLY FARFAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Membership Coordinator |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33115 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To operate as a Parent Teacher Association (PTA) for Acacia Elementary School to Support the education and charitable mission of the school and positively impact the lives of children. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 13836 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provided technology, physical education and music specialists for the benefit of 300-350 children at Acacia Elementary School |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Provided classroom and instructional material to teachers for the benefit of 300-350 children of Acacia Elementary School |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Provided library books and instructional materials to the school library at Acacia for the benefit of the children. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Program expense summary |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 15669 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 6648 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 3279 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 7079 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 14767 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 17633 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 33115 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 32675 |
| IRS990EZ/TotalRevenueAmt | 0 | 39568 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | http://www.conejousd.org/acacia/PTA |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 13274 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 27107 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44320 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35338 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26239 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 146278 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 146278 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 13274 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 27107 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44320 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35338 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26239 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 146278 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 146278 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Insurance/Permits 281. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conejo Council PTA Dues 100. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conejo Council PTA Workshops 205. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Bank Charges 50. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Office Copies 1000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Office Supplies 30. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Accounting Software license 399. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Movie Night 802. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Harvest Festival 214. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | In N Out Night 413. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Talent Show 40. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Tshirts 1548. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Student Store 224. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Art Masters 33. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Reading Counts 599. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Red Ribbon Week 134. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Yearbook 3072. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Technology Specialist 5742. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | PE Specialist 8212. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Music Specialist 1715. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Library 3279. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Classroom/School Support 5023. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part I, Line 16 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHELLIE HADVINA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8054955550 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Acacia Elementary PTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ACAC |
| ReturnHeader/Filer/EIN | 0 | 900547139 |
| ReturnHeader/Filer/PhoneNum | 0 | 8054955550 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 55 W Norman Ave |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Thousand Oaks |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91360 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 29C583B8E7B3403974470E833AC88B5571AECE2D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 29C583B8E7B3403974470E833AC88B5571AECE2D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 76.89.166.176 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:44:26 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FRANCISCO ARAMBULA CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 435 CALLE JAZMIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | THOUSAND OAKS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91360 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FRANCISCO ARAMBULA |
| ReturnHeader/ReturnTs | 0 | 2017-11-14T12:45:35-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.