Civic Intelligence

Tijeras Creek Elementary PTA

990EZ • Fiscal year 2021 • EIN 91-2068880

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

Organization ProfileN/A
23072 Ave EmpresaRancho Santa Margarita, CA 92688

(949) 234-5300

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

56th percentile

13%

Higher net margin than 56% 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

55th percentile

9.7%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

49th percentile

3.0%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$63,326

Up $5,598 (+9.7%) from 2020

Net Assets

Up

$63,326

Up $5,598 (+9.7%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Up

$43,813

Up $1,269 (+3.0%) from 2020

Expenses

Down

$38,215

Down $4,452 (-10%) from 2020

Net Income

Up

$5,598

Up $5,721 (+4651%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$150K$100K$50K$0Assets 2012: $31,039Liabilities 2012: $02012Assets 2013: $36,540Liabilities 2013: $02013Assets 2014: $53,528Liabilities 2014: $02014Assets 2015: $24,875Liabilities 2015: $02015Assets 2016: $57,116Liabilities 2016: $02016Assets 2017: $62,471Liabilities 2017: $02017Assets 2018: $62,958Net Assets 2018: $62,9582018Assets 2019: $57,851Net Assets 2019: $57,8512019Assets 2020: $57,728Net Assets 2020: $57,7282020Assets 2021: $63,326Net Assets 2021: $63,3262021Assets 2022: $83,049Net Assets 2022: $83,0492022Assets 2023: $117,318Liabilities 2023: $02023Assets 2024: $129,065Liabilities 2024: $0Net Assets 2024: $129,0652024Assets 2025: $102,072Liabilities 2025: $0Net Assets 2025: $102,0722025

Highlighted filing

2021

Assets$63,326
Liabilities-
Net Assets$63,326
Open 2021 Filing

Operations Trend

Revenue Growth49th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $68,633Expenses 2012: $64,104Net Income 2012: $4,5292012Revenue 2013: $76,888Expenses 2013: $71,387Net Income 2013: $5,5012013Revenue 2014: $56,325Expenses 2014: $39,337Net Income 2014: $16,9882014Revenue 2015: $54,373Expenses 2015: $83,001Net Income 2015: -$28,6282015Revenue 2016: $104,328Expenses 2016: $72,088Net Income 2016: $32,2402016Revenue 2017: $80,824Expenses 2017: $75,469Net Income 2017: $5,3552017Revenue 2018: $39,410Expenses 2018: $38,923Net Income 2018: $4872018Revenue 2019: $64,223Expenses 2019: $69,330Net Income 2019: -$5,1072019Revenue 2020: $42,544Expenses 2020: $42,667Net Income 2020: -$1232020Revenue 2021: $43,813Expenses 2021: $38,215Net Income 2021: $5,5982021Revenue 2022: $82,675Expenses 2022: $62,952Net Income 2022: $19,7232022Revenue 2023: $96,655Expenses 2023: $62,386Net Income 2023: $34,2692023Revenue 2024: $137,004Expenses 2024: $125,257Net Income 2024: $11,7472024Revenue 2025: $134,062Expenses 2025: $161,055Net Income 2025: -$26,9932025

Highlighted filing

2021

Revenue$43,813
Expenses$38,215
Net Income$5,598
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$55,884
Mission and Program Overview

Mission

PUBLIC SCHOOL PTA

Program Services

DescriptionGrantsExpenses
ORGANIZED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL PURPOSES.-$38,215
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUZANNE POPEVice Preside-$0--
AMY YANGPresident-$0--
FITRIAH DEMINGTreasurer-$0--
GABRIELLE ROOSEVELTSecretary-$0--
CHRISTI STOCKTONFinancial Se-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundrais$38,022$38,022$3,620$34,402
Sponsorship Cam$7,801$7,801-$7,801
Total Events$45,823$45,823$3,620$42,203
Filing and Contact Details

Filer

Filer Name
Tijeras Creek Elementary Pta
EIN
91-2068880
Phone
9492345300
Address
23072 AVE EMPRESA, RANCHO SANTA MARGARITA, CA 92688

Signing Officer

Name
Fitriah Deming
Title
Treasurer
Phone
9492345300
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Foresight CPA Group Pc
Address
20 EXECUTIVE PARK STE 100, IRVINE, CA 92614
Preparer
Adam Dayton CPA
Phone
9492612644
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses other student programs 13,760 buddy not bully 454 instructional assistants 357 teacher appreciation 4,215 administrave expense 2,564 playground equipment 1,259 instructional assistants 15,606 total 38,215”

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
CompensationExplanation/CompensationExplanationGrp/PersonNm0SUZANNE POPE
CompensationExplanation/CompensationExplanationGrp/PersonNm1AMY YANG
CompensationExplanation/CompensationExplanationGrp/PersonNm2FITRIAH DEMING
CompensationExplanation/CompensationExplanationGrp/PersonNm3GABRIELLE ROOSEVELT
CompensationExplanation/CompensationExplanationGrp/PersonNm4CHRISTI STOCKTON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0FITRIAH DEMING
IRS990EZ/BooksInCareOfDetail/PhoneNum09492345300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt023072 AVENIDA EMPRESA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RANCHO SANTA MARGARITA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092688
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057728
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063326
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt0623
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05598
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057728
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063326
IRS990EZ/FundraisingGrossIncomeAmt053657
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-413
IRS990EZ/GrossReceiptsAmt055884
IRS990EZ/GrossSalesOfInventoryAmt0210
IRS990EZ/GroupExemptionNum00646
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02017
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057728
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063326
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057728
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063326
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUZANNE POPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY YANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FITRIAH DEMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GABRIELLE ROOSEVELT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTI STOCKTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FINANCIAL SE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038215
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC SCHOOL PTA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038215
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011448
IRS990EZ/SpecialEventsNetIncomeLossAmt042209
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038215
IRS990EZ/TotalProgramServiceExpensesAmt038215
IRS990EZ/TotalRevenueAmt043813
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt079319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0114564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0102064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0150607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0502438
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0506761
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0117064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0151282
IRS990ScheduleA/Total509Grp/TotalAmt0506761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0117064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0103212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0151282
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0506761
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03620
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING FUNDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPONSORSHIP CAM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07801
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07801
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045823
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042203
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03620
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OTHER STUDENT PROGRAMS 13,760 BUDDY NOT BULLY 454 INSTRUCTIONAL ASSISTANTS 357 TEACHER APPRECIATION 4,215 ADMINISTRAVE EXPENSE 2,564 PLAYGROUND EQUIPMENT 1,259 INSTRUCTIONAL ASSISTANTS 15,606 TOTAL 38,215
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FITRIAH DEMING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09492345300
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIJERAS CREEK ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0TIJE
ReturnHeader/Filer/EIN0912068880
ReturnHeader/Filer/PhoneNum09492345300
ReturnHeader/Filer/USAddress/AddressLine1Txt023072 AVE EMPRESA
ReturnHeader/Filer/USAddress/CityNm0RANCHO SANTA MARGARITA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092688
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830844426
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORESIGHT CPA GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 EXECUTIVE PARK STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092614
ReturnHeader/PreparerPersonGrp/PhoneNum09492612644
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM DAYTON CPA
ReturnHeader/ReturnTs02021-11-08T18:55:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FITRIAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEMING
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
$63,326
Liabilities
-
Net assets
$63,326
Revenue
$43,813
Expenses
$38,215
Net income
$5,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$1.34$1.61$0.27
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$1.37$1.25$0.12
2023Summary only. Only limited summary data is available for this year.$1.17$0.00$0.97$0.62$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.83$0.83$0.63$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.44$0.38$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.58$0.43$0.43$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.64$0.69$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.39$0.39$0.00
2017Summary only. Only limited summary data is available for this year.$0.62$0.00$0.81$0.75$0.05
2016Summary only. Only limited summary data is available for this year.$0.57$0.00$1.04$0.72$0.32
2015Summary only. Only limited summary data is available for this year.$0.25$0.00$0.54$0.83$0.29
2014Summary only. Only limited summary data is available for this year.$0.54$0.00$0.56$0.39$0.17
2013Summary only. Only limited summary data is available for this year.$0.37$0.00$0.77$0.71$0.06
2012Summary only. Only limited summary data is available for this year.$0.31$0.00$0.69$0.64$0.05