Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
PTA California Congress of Pt& Students Inc Portola Springs Elem PTA
990EZ • Fiscal year 2023 • EIN 90-1043145
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Down$43,048
Down $5,431 (-11%) from 2022
Net Assets
Down$43,048
Down $5,431 (-11%) from 2022
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$119,589
Down $2,621 (-2.1%) from 2022
Expenses
Up$124,978
Up $18,998 (+18%) from 2022
Net Income
Down-$5,389
Down $21,619 (-133%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Nov 1, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $141,867
Mission and Program Overview
Mission
Support the students of Portola Springs Elementary
Enhance childrens education experience
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Brainstrom | - | $54,880 |
| Spring Event | - | $13,286 |
| Truck or treat | - | $10,087 |
| 6th grade activities | - | $9,316 |
| Teacher and classroom support | - | $6,233 |
| Teacher and staff appreciaiton | - | $5,914 |
| Assemblies | - | $4,739 |
| Winter storyland | - | $3,681 |
| Library | - | $3,014 |
| Girls talk/ guys talk | - | $2,713 |
| Misc programs | - | $2,537 |
| PBIS | - | $1,444 |
| Multi ultural | - | $941 |
| Movie night | - | $873 |
| Welcome back | - | $712 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Julie Hosokawa | Pres | - | $0 | - | - |
| Caroline You | Evp | - | $0 | - | - |
| Cort Horton | Treasurer | - | $0 | - | - |
| Emily Chiu | Recording Secretary | - | $0 | - | - |
| Cheryl Velasquez | Financial Secretary | - | $0 | - | - |
| Amberly Blevins | VP Membership | - | $0 | - | - |
| Veronica Davis | VP Volunteers | - | $0 | - | - |
| Erika Yoshizawa | Historian | - | $0 | - | - |
| Dina Shah | Parliamentarian | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 6th grade | $9,099 | $9,099 | - | $9,099 |
| book fair | $7,834 | $7,834 | $4,102 | $3,732 |
| Total Events | $133,877 | $133,877 | $22,278 | $111,599 |
Filing and Contact Details
Filer
- Filer Name
- Portola Springs Elementary PTA
- EIN
- 90-1043145
- Address
- 12100 Portola Springs, Irvine, CA 92618
Signing Officer
- Name
- Julie hosokawa
- Title
- Pres
- Signed
- 2023-11-01
- Discuss with paid preparer
- No
Preparer
- Firm
- BID Systems Inc
- Address
- 2865 E Coast Hwy 360, Crn Del Mar, CA 92625
- Preparer
- Cathy M Palmer
- Phone
- 9496752337
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part III, Line 31
“Brainstrom Grants and allocations 0, Program service expenses 54,880”
Form 990-EZ, Part III, Line 31
“Girls talk/ guys talk Grants and allocations 0, Program service expenses 2,713”
Form 990-EZ, Part III, Line 31
“Misc programs Grants and allocations 0, Program service expenses 2,537”
Form 990-EZ, Part III, Line 31
“PBIS Grants and allocations 0, Program service expenses 1,444”
Form 990-EZ, Part III, Line 31
“Spring Event Grants and allocations 0, Program service expenses 13,286”
Form 990-EZ, Part III, Line 31
“Teacher and classroom support Grants and allocations 0, Program service expenses 6,233”
Form 990-EZ, Part III, Line 31
“Teacher and staff appreciaiton Grants and allocations 0, Program service expenses 5,914”
Form 990-EZ, Part III, Line 31
“Winter storyland Grants and allocations 0, Program service expenses 3,681”
Form 990-EZ, Part III, Line 31
“Truck or treat Grants and allocations 0, Program service expenses 10,087”
Form 990-EZ, Part III, Line 31
“Welcome back Grants and allocations 0, Program service expenses 712”
Form 990-EZ, Part III, Line 31
“Movie night Grants and allocations 0, Program service expenses 873”
Form 990-EZ, Part III, Line 31
“Multi ultural Grants and allocations 0, Program service expenses 941”
Form 990-EZ, Part I, Line 8, Other Revenue
“pass thru dues 6”
Form 990-EZ, Part I, Line 16, Other Expenses
“Fundraising 268”
Form 990-EZ, Part I, Line 16, Other Expenses
“Supplies 240”
Form 990-EZ, Part I, Line 16, Other Expenses
“Telephone 319”
Form 990-EZ, Part I, Line 16, Other Expenses
“Credit card charges 1,140”
Form 990-EZ, Part I, Line 16, Other Expenses
“Professional fees 657”
Form 990-EZ, Part I, Line 16, Other Expenses
“Treasurers 360”
Form 990-EZ, Part I, Line 16, Other Expenses
“Web support 190”
Form 990-EZ, Part I, Line 16, Other Expenses
“Computer support 589”
Form 990-EZ, Part I, Line 16, Other Expenses
“misc fees/taxes 116”
Form 990-EZ, Part I, Line 16, Other Expenses
“bank charges 31”
Form 990-EZ, Part I, Line 16, Other Expenses
“Insurance 272”
Form 990-EZ, Part I, Line 16, Other Expenses
“Dues 60”
Form 990-EZ, Part I, Line 16, Other Expenses
“hospitality 366”
Form 990-EZ, Part I, Line 16, Other Expenses
“program expense 120,370”
Raw XML Appendix253 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Treasurer |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9496752337 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12100 portola Springs |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Irvine |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92618 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 48437 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 43048 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3150 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5389 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 48437 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 43048 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 133877 |
| IRS990EZ/GrossReceiptsAmt | 0 | 141867 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 4334 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 48437 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 43048 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 48437 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 43048 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 003.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 001.00 |
| 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/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Julie Hosokawa |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Caroline You |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Cort Horton |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Emily Chiu |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Cheryl Velasquez |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Amberly Blevins |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Veronica Davis |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Erika Yoshizawa |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Dina Shah |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Pres |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | EVP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Recording Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Financial Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VP Membership |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | VP Volunteers |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Historian |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Parliamentarian |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 124978 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 6 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Enhance childrens education experience |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Library |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 6th grade activities |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Assemblies |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Brainstrom |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 4 | Girls talk/ guys talk |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 5 | Misc programs |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 6 | PBIS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 7 | Spring Event |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 8 | Teacher and classroom support |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 9 | Teacher and staff appreciaiton |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 10 | Winter storyland |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 11 | Truck or treat |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 12 | Welcome back |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 13 | Movie night |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 14 | Multi ultural |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 3014 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 9316 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 4739 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 54880 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 4 | 2713 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 5 | 2537 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 6 | 1444 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 7 | 13286 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 8 | 6233 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 9 | 5914 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 10 | 3681 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 11 | 10087 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 12 | 712 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 13 | 873 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 14 | 941 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 22278 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 111599 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 124978 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 120370 |
| IRS990EZ/TotalRevenueAmt | 0 | 119589 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | portolahigh.iusd.org |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4334 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4334 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 133877 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 133877 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 138211 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 138211 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 138211 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 138211 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 138211 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 22278 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | 6th grade |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | book fair |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 9099 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 7834 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 116944 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 133877 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 9099 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 7834 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 116944 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 133877 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 111599 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 18176 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 22278 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 4102 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 8 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Brainstrom Grants and allocations 0, Program service expenses 54,880 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Girls talk/ guys talk Grants and allocations 0, Program service expenses 2,713 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Misc programs Grants and allocations 0, Program service expenses 2,537 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PBIS Grants and allocations 0, Program service expenses 1,444 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Spring Event Grants and allocations 0, Program service expenses 13,286 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Teacher and classroom support Grants and allocations 0, Program service expenses 6,233 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Teacher and staff appreciaiton Grants and allocations 0, Program service expenses 5,914 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Winter storyland Grants and allocations 0, Program service expenses 3,681 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Truck or treat Grants and allocations 0, Program service expenses 10,087 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Welcome back Grants and allocations 0, Program service expenses 712 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Movie night Grants and allocations 0, Program service expenses 873 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Multi ultural Grants and allocations 0, Program service expenses 941 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | pass thru dues 6 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Fundraising 268 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Supplies 240 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Telephone 319 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Credit card charges 1,140 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Professional fees 657 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Treasurers 360 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Web support 190 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Computer support 589 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | misc fees/taxes 116 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | bank charges 31 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Insurance 272 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Dues 60 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | hospitality 366 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | program expense 120,370 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990-EZ, Part I, Line 16, Other Expenses |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Julie hosokawa |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Pres |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Portola Springs Elementary PTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PORT |
| ReturnHeader/Filer/EIN | 0 | 901043145 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 12100 Portola Springs |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Irvine |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92618 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203088963 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BID Systems Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2865 E Coast Hwy 360 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Crn Del Mar |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92625 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9496752337 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Cathy M Palmer |
| ReturnHeader/ReturnTs | 0 | 2023-11-01T02:29:30-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Julie |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Hosokawa |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $43,048
- Liabilities
- -
- Net assets
- $43,048
- Revenue
- $119,589
- Expenses
- $124,978
- Net income
- -$5,389
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