Civic Intelligence

Bubblling Wells Elementary PTA

990EZ • Fiscal year 2019 • EIN 90-1185250

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 21, 2019

Organization ProfileN/A
67501 Camino CampaneroDesert Hot Springs, CA 92240

(760) 905-4410

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$12,414

No earlier filing loaded for comparison.

Net Assets

$12,414

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

$47,698

No earlier filing loaded for comparison.

Expenses

$44,393

No earlier filing loaded for comparison.

Net Income

$3,305

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0K-$10KAssets 2019: $12,414Net Assets 2019: $12,4142019Assets 2020: $0Net Assets 2020: $5,4112020Assets 2021: $9,816Net Assets 2021: $9,8162021Assets 2022: $0Net Assets 2022: -$6,2532022Assets 2023: $7,567Net Assets 2023: $7,5672023Assets 2024: $7,760Net Assets 2024: $7,7602024Assets 2025: $12,518Net Assets 2025: $12,5182025

Highlighted filing

2019

Assets$12,414
Liabilities-
Net Assets$12,414
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2019: $47,698Expenses 2019: $44,393Net Income 2019: $3,3052019Revenue 2020: $20,021Expenses 2020: $14,610Net Income 2020: $5,4112020Revenue 2021: $2,385Expenses 2021: $7,102Net Income 2021: -$4,7172021Revenue 2022: $12,653Expenses 2022: $18,906Net Income 2022: -$6,2532022Revenue 2023: $26,331Expenses 2023: $22,417Net Income 2023: $3,9142023Revenue 2024: $24,034Expenses 2024: $23,841Net Income 2024: $1932024Revenue 2025: $31,051Expenses 2025: $26,043Net Income 2025: $5,0082025

Highlighted filing

2019

Revenue$47,698
Expenses$44,393
Net Income$3,305
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 21, 2019
Return Version
2018v3.1
Gross Receipts
$47,698
Mission and Program Overview

Mission

Pta activities: fund raisers, student field trips learning supplies (book fairs)staff appreciation meals, purchases of sold food & supplies at feast and fairs.

Program Services

DescriptionGrantsExpenses
FIELD TRIPSLEARNING MATERIALSUNIFORMS$0$28,079
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSA M SANDOVAL MILIANUnit PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Bubbling Wells Elementary Pta
EIN
90-1185250
Phone
7609054410
Address
67501 CAMINO CAMPANERO, DESERT HOT SPRINGS, CA 92240

Signing Officer

Name
Rosa M Sandoval Milian
Title
Unit President
Phone
7609054410
Signed
2019-08-21

Preparer

Firm
Ofelia Castaneda Professional Accounting
Address
73360 Guadalupe Avenue, Palm Desert, CA 92260
Preparer
Ofelia Castaneda
Phone
7607733747
Supplemental Narrative

Additional Explanations

Other

“Approved 501 (c)(3) pta exemption”

Form 990EZ, Part I, Line 16

“AUTO & TRUCK 30.”

Form 990EZ, Part I, Line 16

“BANK FEES 95.”

Form 990EZ, Part I, Line 16

“FIELD TRIPS 5776.”

Form 990EZ, Part I, Line 16

“LEARNING SUPPLIES 18857.”

Form 990EZ, Part I, Line 16

“TAX & LICENSE 45.”

Form 990EZ, Part I, Line 16

“Meals & entertaining 3292.”

Form 990EZ, Part I, Line 16

“MEMBERSHIP DUES 338.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 431.”

Form 990EZ, Part I, Line 16

“FOOD SUPPLIES 929.”

Form 990EZ, Part I, Line 16

“INSURANCE 232.”

Form 990EZ, Part I, Line 16

“FOOD PURCHASES 2717.”

Form 990EZ, Part I, Line 16

“Repairs & maintenance 300.”

Form 990EZ, Part I, Line 16

“Promotional supplies 2553.”

Form 990EZ, Part I, Line 16

“UNIFORMS 5676.”

Raw XML Appendix146 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROSA M SANDOVAL MILIAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07609054410
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt067501 CAMINO CAMPANERO
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DESERT HOT SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092240
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09109
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08029
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0true
IRS990EZ/ContributionsGiftsGrantsEtcAmt047698
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03305
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09109
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012414
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt047698
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00646
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09109
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012414
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09109
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012414
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROSA M SANDOVAL MILIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0UNIT PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04385
IRS990EZ/OtherExpensesTotalAmt041271
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PTA ACTIVITIES: FUND RAISERS, STUDENT FIELD TRIPS LEARNING SUPPLIES (BOOK FAIRS)STAFF APPRECIATION MEALS, PURCHASES OF SOLD FOOD & SUPPLIES AT FEAST AND FAIRS.
IRS990EZ/PrintingPublicationsPostageAmt01322
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIELD TRIPSLEARNING MATERIALSUNIFORMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028079
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044393
IRS990EZ/TotalProgramServiceExpensesAmt028079
IRS990EZ/TotalRevenueAmt047698
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0APPROVED 501 (C)(3) PTA EXEMPTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUTO & TRUCK 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES 95.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIELD TRIPS 5776.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LEARNING SUPPLIES 18857.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAX & LICENSE 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS & ENTERTAINING 3292.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERSHIP DUES 338.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE SUPPLIES 431.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FOOD SUPPLIES 929.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INSURANCE 232.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FOOD PURCHASES 2717.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIRS & MAINTENANCE 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROMOTIONAL SUPPLIES 2553.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14UNIFORMS 5676.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSA M SANDOVAL MILIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0UNIT PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07609054410
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BUBBLING WELLS ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0BUBB
ReturnHeader/Filer/EIN0901185250
ReturnHeader/Filer/PhoneNum07609054410
ReturnHeader/Filer/USAddress/AddressLine1Txt067501 CAMINO CAMPANERO
ReturnHeader/Filer/USAddress/CityNm0DESERT HOT SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092240
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AD341CC6F67FDDCC6D9CD16F198BC0AB3596A69A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AD341CC6F67FDDCC6D9CD16F198BC0AB3596A69A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.74.69.3
ReturnHeader/FilingSecurityInformation/IPDt02019-09-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:42:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OFELIA CASTANEDA PROFESSIONAL ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt073360 Guadalupe Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palm Desert
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092260
ReturnHeader/PreparerPersonGrp/PhoneNum07607733747
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OFELIA CASTANEDA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-08T11:42:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,414
Liabilities
-
Net assets
$12,414
Revenue
$47,698
Expenses
$44,393
Net income
$3,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.5$12.5$31.1$26.0$5.01
2024Detailed filing. Detailed filing data is available for this year.$7.76$7.76$24.0$23.8$0.19
2023Detailed filing. Detailed filing data is available for this year.$7.57$7.57$26.3$22.4$3.91
2022Detailed filing. Detailed filing data is available for this year.$0.00$6.25$12.7$18.9$6.25
2021Detailed filing. Detailed filing data is available for this year.$9.82$9.82$2.39$7.10$4.72
2020Detailed filing. Detailed filing data is available for this year.$0.00$5.41$20.0$14.6$5.41
2019Detailed filing. Detailed filing data is available for this year.$12.4$12.4$47.7$44.4$3.31