Civic Intelligence

Laurel PTA

990EZ • Fiscal year 2014 • EIN 94-6172082

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 16, 2014

Organization ProfileN/A
316 36th Street94403

(650) 312-7555

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$78,963

Up $11,879 (+18%) from 2013

Net Assets

$78,963

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Up

$110,551

Up $17,132 (+18%) from 2013

Expenses

Up

$98,021

Up $8,941 (+10%) from 2013

Net Income

Up

$12,530

Up $8,191 (+189%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$100K$50K$0Assets 2012: $60,453Liabilities 2012: $02012Assets 2013: $67,084Liabilities 2013: $02013Assets 2014: $78,963Net Assets 2014: $78,9632014Assets 2015: $49,500Net Assets 2015: $49,5002015Assets 2016: $71,304Liabilities 2016: $02016Assets 2017: $80,101Net Assets 2017: $80,1012017Assets 2018: $98,470Liabilities 2018: $02018Assets 2019: $97,868Net Assets 2019: $97,8682019Assets 2020: $84,910Net Assets 2020: $84,9102020Assets 2021: $68,653Net Assets 2021: $68,6532021Assets 2022: $74,674Liabilities 2022: $02022Assets 2023: $74,897Net Assets 2023: $74,8972023Assets 2024: $87,370Liabilities 2024: $02024Assets 2025: $84,074Net Assets 2025: $84,0742025

Highlighted filing

2014

Assets$78,963
Liabilities-
Net Assets$78,963
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $93,815Expenses 2012: $86,427Net Income 2012: $7,3882012Revenue 2013: $93,419Expenses 2013: $89,080Net Income 2013: $4,3392013Revenue 2014: $110,551Expenses 2014: $98,021Net Income 2014: $12,5302014Revenue 2015: $113,110Expenses 2015: $140,873Net Income 2015: -$27,7632015Revenue 2016: $102,601Expenses 2016: $80,797Net Income 2016: $21,8042016Revenue 2017: $107,895Expenses 2017: $99,098Net Income 2017: $8,7972017Revenue 2018: $88,494Expenses 2018: $70,478Net Income 2018: $18,0162018Revenue 2019: $94,104Expenses 2019: $94,706Net Income 2019: -$6022019Revenue 2020: $68,963Expenses 2020: $81,921Net Income 2020: -$12,9582020Revenue 2021: $36,796Expenses 2021: $53,053Net Income 2021: -$16,2572021Revenue 2022: $60,754Expenses 2022: $54,733Net Income 2022: $6,0212022Revenue 2023: $53,477Expenses 2023: $53,254Net Income 2023: $2232023Revenue 2024: $68,357Expenses 2024: $55,884Net Income 2024: $12,4732024Revenue 2025: $46,123Expenses 2025: $49,419Net Income 2025: -$3,2962025

Highlighted filing

2014

Revenue$110,551
Expenses$98,021
Net Income$12,530
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 16, 2014
Return Version
2013v3.1
Gross Receipts
$110,551
Mission and Program Overview

Mission

Support Students and Staff of Laurel Elementary School

Support students and staff of Laurel Elementary School.

Program Services

DescriptionGrantsExpenses
Other - art in action, teachers supplies, peacemaker program, field trip expenses, talent show, programs/assemblies, teacher appreciation week, literacy week, enrichment, etc.$64,486-
PMT Program Aid-supplement two physical education teachers annual salary.$23,035-
Instructional supplies, i.e. paper, pencils, etc. for student use.$10,500-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
chelsea boniniPresidentPT$0--
michelle paulingExecutive VP-$0--
monlalisa oaksTreasurer-$0--
laura jelnikerSecretary-$0--
Filing and Contact Details

Filer

EIN
94-6172082
Phone
6503127555

Signing Officer

Name
monalisa oaks
Title
Treasurer
Signed
2014-11-16
Discuss with paid preparer
Yes

Preparer

Preparer
Mark B Taylor CPA
Phone
6503408720
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $227”

Other Expenses.1

“Program expenses $95054”

Other Expenses.2

“child care expenses-admin $1983”

Raw XML Appendix165 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MonaLisa Oaks
IRS990EZ/BooksInCareOfDetail/PhoneNum06503127555
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10316 36th Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0San Mateo
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode094403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066433
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078963
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0108513
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012530
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0757
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066433
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078963
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0110551
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00646
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0983
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066433
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078963
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066433
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078963
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0chelsea bonini
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1michelle pauling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2monlalisa oaks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3laura jelniker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1executive VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt097264
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support students and staff of Laurel Elementary School.
IRS990EZ/ProgramServiceRevenueAmt01044
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PMT Program Aid-supplement two physical education teachers annual salary.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Instructional supplies, i.e. paper, pencils, etc. for student use.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Other - art in action, teachers supplies, peacemaker program, field trip expenses, talent show, programs/assemblies, teacher appreciation week, literacy week, enrichment, etc.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023035
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt110500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt264486
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098021
IRS990EZ/TotalProgramServiceExpensesAmt098021
IRS990EZ/TotalRevenueAmt0110551
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0108513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt093396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0454260
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0281
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0391
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt0454260
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057985
IRS990ScheduleA/Total509Grp/TotalAmt0454260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt093815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0100627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058266
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0454651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program expenses $95054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2child care expenses-admin $1983
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0monalisa oaks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10Laurel PTA
ReturnHeader/Filer/BusinessNameControlTxt0LAUR
ReturnHeader/Filer/EIN0946172082
ReturnHeader/Filer/PhoneNum06503127555
ReturnHeader/Filer/USAddress/AddressLine10316 36th Street
ReturnHeader/Filer/USAddress/City0San Mateo
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094403
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Mark B Taylor CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10520 S El Camino Real Ste 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0San Mateo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094402
ReturnHeader/PreparerPersonGrp/PhoneNum06503408720
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark B Taylor CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-16T16:11:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,963
Liabilities
-
Net assets
$78,963
Revenue
$110,551
Expenses
$98,021
Net income
$12,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.46$0.49$0.03
2024Summary only. Only limited summary data is available for this year.$0.87$0.00$0.68$0.56$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.53$0.53$0.00
2022Summary only. Only limited summary data is available for this year.$0.75$0.00$0.61$0.55$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.69$0.37$0.53$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.85$0.69$0.82$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.98$0.94$0.95$0.01
2018Summary only. Only limited summary data is available for this year.$0.98$0.00$0.88$0.70$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.80$1.08$0.99$0.09
2016Summary only. Only limited summary data is available for this year.$0.71$0.00$1.03$0.81$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.50$1.13$1.41$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.79$1.11$0.98$0.13
2013Summary only. Only limited summary data is available for this year.$0.67$0.00$0.93$0.89$0.04
2012Summary only. Only limited summary data is available for this year.$0.60$0.00$0.94$0.86$0.07