Civic Intelligence

Bubblling Wells Elementary PTA

990EZ • Fiscal year 2020 • EIN 90-1185250

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 21, 2020

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

(760) 835-9596

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

76th percentile

27%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

17th percentile

-58%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $12,414 (-100%) from 2019

Net Assets

Down

$5,411

Down $7,003 (-56%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Down

$20,021

Down $27,677 (-58%) from 2019

Expenses

Down

$14,610

Down $29,783 (-67%) from 2019

Net Income

Up

$5,411

Up $2,106 (+64%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2020

Assets$0
Liabilities-
Net Assets$5,411
Open 2020 Filing

Operations Trend

Revenue Growth17th percentile

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

2020

Revenue$20,021
Expenses$14,610
Net Income$5,411
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 21, 2020
Return Version
2019v5.1
Gross Receipts
$42,470
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.

Create reading encouragement science exploring field trips 712 students from all grades participated in fundraising for extra curriculum activities

Program Services

DescriptionGrantsExpenses
FRATERNAL ORDER OF EAGLES, MCDONALDS, CATHOLIC DAUGHTERSOF AMERICA, ALFREDO ULLOA$5,603$5,603
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARACELI SANTIBANEZPresidentPT$0--
KARLA ULLOATreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scholastic$11,911$3,647-$3,647
Pacific Fundraiser$10,200$-518-$-518
Total Events$22,111$3,129-$3,129
Filing and Contact Details

Filer

Filer Name
Bubbling Wells Elementary Pta
EIN
90-1185250
Phone
7608359596
Address
67501 CAMINO CAMPANERO, DESERT HOT SPRINGS, CA 92240

Signing Officer

Name
Karla Ulloa
Title
Treasurer
Phone
7608359596
Signed
2020-10-21

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

“MEALS 709.”

Form 990EZ, Part I, Line 16

“MEMBERSHIP DUES 80.”

Form 990EZ, Part I, Line 16

“LIABILITY INSURANCE 232.”

Form 990EZ, Part I, Line 16

“TRAVEL FOR MEETINGS 114.”

Form 990EZ, Part I, Line 16

“EVENT T-SHIRTS 304.”

Raw XML Appendix159 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/BusinessName/BusinessNameLine1Txt0OFELIA CASTANEDA
IRS990EZ/BooksInCareOfDetail/PhoneNum07607733747
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt073360 GUADALUPE AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALM DESERT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092260
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05603
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05411
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08157
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt042470
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05411
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05411
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ARACELI SANTIBANEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KARLA ULLOA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01439
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CREATE READING ENCOURAGEMENT SCIENCE EXPLORING FIELD TRIPS 712 STUDENTS FROM ALL GRADES PARTICIPATED IN FUNDRAISING FOR EXTRA CURRICULUM ACTIVITIES
IRS990EZ/PrintingPublicationsPostageAmt05014
IRS990EZ/ProgramServiceRevenueAmt036867
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FRATERNAL ORDER OF EAGLES, MCDONALDS, CATHOLIC DAUGHTERSOF AMERICA, ALFREDO ULLOA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05603
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05603
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt022449
IRS990EZ/SpecialEventsNetIncomeLossAmt0-22449
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014610
IRS990EZ/TotalProgramServiceExpensesAmt05603
IRS990EZ/TotalRevenueAmt020021
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05603
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05603
IRS990ScheduleA/Total509Grp/TotalAmt05603
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05603
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018982
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08264
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010718
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCHOLASTIC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PACIFIC FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0-518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03129
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEALS 709.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP DUES 80.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LIABILITY INSURANCE 232.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAVEL FOR MEETINGS 114.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVENT T-SHIRTS 304.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KARLA ULLOA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07608359596
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BUBBLING WELLS ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0BUBB
ReturnHeader/Filer/EIN0901185250
ReturnHeader/Filer/PhoneNum07608359596
ReturnHeader/Filer/USAddress/AddressLine1Txt067501 CAMINO CAMPANERO
ReturnHeader/Filer/USAddress/CityNm0DESERT HOT SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092240
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C2FE19BE3F475B943A84C4829D3B9588E135EBCF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C2FE19BE3F475B943A84C4829D3B9588E135EBCF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.74.69.3
ReturnHeader/FilingSecurityInformation/IPDt02020-10-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm019:04:02
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/PreparationDt02020-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OFELIA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-21T19:04:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$5,411
Revenue
$20,021
Expenses
$14,610
Net income
$5,411
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