Civic Intelligence

Enrique S Camarena Elementary PTA

EIN 90-0962541 • 501(c)3 • Chula Vista, CA

Profile

The enrique s camarena elementary pta provides support to the teachers and students of enrique s camarena elementary school.

1650 Exploration Falls DriveChula Vista, CA 91915

camarenapta.membershiptoolkit.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

37th percentile

-4.5%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

41st percentile

-9.0%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

47%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$25,996

Down $2,562 (-9.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$25,996

Down $2,562 (-9.0%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin37th percentile

Revenue

Up

$57,423

Up $18,408 (+47%) from 2019

Expenses

Up

$59,985

Up $7,672 (+15%) from 2019

Net Income

Up

-$2,562

Up $10,736 (+81%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2018: $42,178Liabilities 2018: $02018Assets 2019: $28,558Liabilities 2019: $0Net Assets 2019: $28,5582019Assets 2020: $25,996Liabilities 2020: $0Net Assets 2020: $25,9962020

Highlighted filing

2020

Assets$25,996
Liabilities$0
Net Assets$25,996
Open 2020 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2018: $47,947Expenses 2018: $23,667Net Income 2018: $24,2802018Revenue 2019: $39,015Expenses 2019: $52,313Net Income 2019: -$13,2982019Revenue 2020: $57,423Expenses 2020: $59,985Net Income 2020: -$2,5622020

Highlighted filing

2020

Revenue$57,423
Expenses$59,985
Net Income-$2,562
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,996
Liabilities
$0
Net assets
$25,996
Revenue
$57,423
Expenses
$59,985
Net income
-$2,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$26.0$0.00$26.0$57.4$60.0$2.56
2019Detailed filing. Detailed filing data is available for this year.$28.6$0.00$28.6$39.0$52.3$13.3
2018Summary only. Only limited summary data is available for this year.$42.2$0.00$47.9$23.7$24.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 8, 2020
Return Version
2019v5.0
Gross Receipts
$69,839
Mission and Program Overview

Mission

The enrique s camarena elementary pta provides support to the teachers and students of enrique s camarena elementary school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,558$25,996▼ $2,562
Rtn Earn Endowment Incm Other Fnds$28,558$25,996▼ $2,562
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$28,558$25,996▼ $2,562
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,558$25,996▼ $2,562
Total Liabilities and Net Assets / Fund Balance$28,558$25,996▼ $2,562
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
James IwanskiPresident
Jacquelynn FordSecretary
Allyson DopwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,111
Program Service Revenue
$1,090
Investment Income
$0
Other Revenue
$55,222
Change in Net Assets
$-2,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$6,599--$6,599
All Other Expenses$2,835--$2,835
Insurance$232--$232
Total Functional Expenses$59,985$0$0$59,985
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,638
Fundraising Direct Expenses$12,416
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ultra Fun Run$48,672$48,672$134$48,538
Winter Wonderland Festival$11,727$11,727$6,718$5,009
Total Events$60,399$60,399$6,852$53,547
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Enrique S Camarena Elementary Pta
EIN
90-0962541
Phone
6195915500
Address
1650 EXPLORATION FALLS DRIVE, CHULA VISTA, CA 91915

Signing Officer

Name
Allyson Dopwell
Title
Treasurer
Phone
6192272790
Signed
2020-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allyson Dopwell
Formed
2013
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Hatfield Tax & Accounting Service Inc
Address
14115 Tobiasson Road, Poway, CA 92064
Preparer
Sharyn Hatfield
Phone
8587481138
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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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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt057423
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028558
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025996
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01650 EXPLORATION FALLS DRIVE
IRS990/USAddress/CityNm0CHULA VISTA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091915
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTPS://CAMARENAPTA.MEMBERSHIPTOOLKIT.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLYSON DOPWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06192272790
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENRIQUE S CAMARENA ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0ENRI
ReturnHeader/Filer/EIN0900962541
ReturnHeader/Filer/PhoneNum06195915500
ReturnHeader/Filer/USAddress/AddressLine1Txt01650 EXPLORATION FALLS DRIVE
ReturnHeader/Filer/USAddress/CityNm0CHULA VISTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091915
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330936730
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hatfield Tax & Accounting Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014115 Tobiasson Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Poway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092064
ReturnHeader/PreparerPersonGrp/PhoneNum08587481138
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sharyn Hatfield
ReturnHeader/ReturnTs02020-11-09T12:47:33-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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