Civic Intelligence

Lake Hills Elementary PTO

990EZ • Fiscal year 2021 • EIN 90-0725959

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 13, 2021

Organization ProfileALVORDSCHOOLS.ORG/LAKEHILLSPTO
16346 Village Meadow DrRiverside, CA 92503

(951) 358-1620

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

13th percentile

-39%

Higher net margin than 13% 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

24th percentile

-12%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

7th percentile

-83%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$26,407

Down $3,739 (-12%) from 2020

Net Assets

Down

$26,407

Down $3,739 (-12%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$9,553

Down $47,165 (-83%) from 2020

Expenses

Down

$13,292

Down $47,561 (-78%) from 2020

Net Income

Up

-$3,739

Up $396 (+9.6%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$60K$40K$20K$0Assets 2012: $1Liabilities 2012: $02012Assets 2013: $7,887Liabilities 2013: $02013Assets 2014: $1,984Liabilities 2014: $02014Assets 2015: $5,720Liabilities 2015: $02015Assets 2016: $7,539Liabilities 2016: $02016Assets 2017: $8,958Liabilities 2017: $0Net Assets 2017: $8,9582017Assets 2018: $21,947Liabilities 2018: $02018Assets 2019: $34,281Liabilities 2019: $02019Assets 2020: $30,146Net Assets 2020: $30,1462020Assets 2021: $26,407Net Assets 2021: $26,4072021Assets 2022: $33,424Net Assets 2022: $33,2842022Assets 2023: $35,845Net Assets 2023: $35,8452023Assets 2024: $32,420Net Assets 2024: $32,4212024Assets 2025: $47,720Net Assets 2025: $47,7202025

Highlighted filing

2021

Assets$26,407
Liabilities-
Net Assets$26,407
Open 2021 Filing

Operations Trend

Revenue Growth7th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $29,088Expenses 2012: $24,848Net Income 2012: $4,2402012Revenue 2013: $27,436Expenses 2013: $23,789Net Income 2013: $3,6472013Revenue 2014: $24,577Expenses 2014: $22,593Net Income 2014: $1,9842014Revenue 2015: $30,709Expenses 2015: $22,989Net Income 2015: $7,7202015Revenue 2016: $31,082Expenses 2016: $29,263Net Income 2016: $1,8192016Revenue 2017: $56,751Expenses 2017: $57,060Net Income 2017: -$3092017Revenue 2018: $60,185Expenses 2018: $47,196Net Income 2018: $12,9892018Revenue 2019: $57,572Expenses 2019: $45,238Net Income 2019: $12,3342019Revenue 2020: $56,718Expenses 2020: $60,853Net Income 2020: -$4,1352020Revenue 2021: $9,553Expenses 2021: $13,292Net Income 2021: -$3,7392021Revenue 2022: $68,552Expenses 2022: $61,675Net Income 2022: $6,8772022Revenue 2023: $96,428Expenses 2023: $94,017Net Income 2023: $2,4112023Revenue 2024: $111,332Expenses 2024: $114,756Net Income 2024: -$3,4242024Revenue 2025: $76,451Expenses 2025: $61,151Net Income 2025: $15,3002025

Highlighted filing

2021

Revenue$9,553
Expenses$13,292
Net Income-$3,739
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 13, 2021
Return Version
2020v4.1
Gross Receipts
$9,553
Mission and Program Overview

Mission

To enrich our students' lives through additional learning opportunities under the guise of fun.

To enrich our students' lives through additional learning opportunites under the guise of fun

Program Services

DescriptionGrantsExpenses
SCHOLASTIC BOOK FAIR: HOSTING OF THE IN SCHOOL BOOKSTORE, TO ENHANCE LEISURE READING AND LITERACY 100 MILE CLUB: TO PROMOTE AN ACTIVE AND HEALTHY LIFESTYLE MOVIE NIGHT, FAMILY NIGHT: TO PROMOTE COMRADERY AND COMMUNITY--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE BURNSPresidentPT$0--
CAROL YANGTreasurerPT$0--
CHALET KUKAHIKOFinancial Secretary-$0--
KARRIE PIELMembershipPT$0--
SHARLEEN GIUSTOPrograms-$0--
JENNIFER NELSONPrograms-$0--
MONICA LORAParliamentarian-$0--
NATALIA ANDELKOVICSecretary-$0--
DAISY VICTORINOHistorian-$0--
DANIELE PEREZFundraising-$0--
Filing and Contact Details

Filer

Filer Name
Lake Hills Elementary Pto
EIN
90-0725959
Phone
9513581620
Address
16346 VILLAGE MEADOW DR, RIVERSIDE, CA 92503

Signing Officer

Name
Carol Yang
Title
Treasurer
Phone
9513581620
Signed
2021-10-13
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
3834 3836 LA SIERRA AVE, RIVERSIDE, CA 92505
Preparer
Katheryne Braniger
Phone
9516874451
Supplemental Narrative

Additional Explanations

Part 1 Line 8

“Returned checks reimbursed and vendor deposits refunded”

Part 1 Line 16

“Operating exp, programs, membership, teacher appreciation”

Raw XML Appendix180 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09513581620
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Riverside
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092506
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030146
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IRS990EZ/ExcessOrDeficitForYearAmt0-3739
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01420
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROL YANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHALET KUKAHIKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KARRIE PIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHARLEEN GIUSTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNIFER NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MONICA LORA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NATALIA ANDELKOVIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAISY VICTORINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DANIELE PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PARLIAMENTARIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8HISTORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9FUNDRAISING
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013142
IRS990EZ/OtherRevenueTotalAmt01136
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENRICH OUR STUDENTS' LIVES THROUGH ADDITIONAL LEARNING OPPORTUNITES UNDER THE GUISE OF FUN
IRS990EZ/ProgramServiceRevenueAmt06962
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLASTIC BOOK FAIR: HOSTING OF THE IN SCHOOL BOOKSTORE, TO ENHANCE LEISURE READING AND LITERACY 100 MILE CLUB: TO PROMOTE AN ACTIVE AND HEALTHY LIFESTYLE MOVIE NIGHT, FAMILY NIGHT: TO PROMOTE COMRADERY AND COMMUNITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013292
IRS990EZ/TotalRevenueAmt09553
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ALVORDSCHOOLS.ORG/LAKEHILLSPTO
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt076493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt064465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0259620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0225
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0279025
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059160
IRS990ScheduleA/Total509Grp/TotalAmt0279025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059185
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0279250
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURNED CHECKS REIMBURSED AND VENDOR DEPOSITS REFUNDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPERATING EXP, PROGRAMS, MEMBERSHIP, TEACHER APPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL YANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09513581620
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE HILLS ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0900725959
ReturnHeader/Filer/PhoneNum09513581620
ReturnHeader/Filer/USAddress/AddressLine1Txt016346 VILLAGE MEADOW DR
ReturnHeader/Filer/USAddress/CityNm0RIVERSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03834 3836 LA SIERRA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIVERSIDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092505
ReturnHeader/PreparerPersonGrp/PhoneNum09516874451
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Katheryne Braniger
ReturnHeader/ReturnTs02021-10-13T19:36:32Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YANG
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,407
Liabilities
-
Net assets
$26,407
Revenue
$9,553
Expenses
$13,292
Net income
-$3,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.76$0.61$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.32$1.11$1.15$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.96$0.94$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.69$0.62$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.10$0.13$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.57$0.61$0.04
2019Summary only. Only limited summary data is available for this year.$0.34$0.00$0.58$0.45$0.12
2018Summary only. Only limited summary data is available for this year.$0.22$0.00$0.60$0.47$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.57$0.57$0.00
2016Summary only. Only limited summary data is available for this year.$0.08$0.00$0.31$0.29$0.02
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$0.31$0.23$0.08
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.25$0.23$0.02
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.27$0.24$0.04
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.29$0.25$0.04