Civic Intelligence

Laurel PTA

990EZ • Fiscal year 2016 • EIN 94-6172082

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileN/A
729 Laurelwood DriveSan Mateo, CA 94403

(650) 638-1493

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$71,304

Flat from 2016

Net Assets

$71,304

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$102,601

Flat from 2016

Expenses

Flat

$80,797

Flat from 2016

Net Income

Flat

$21,804

Flat from 2016

Historical Trend

Balance Sheet Trend

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: $71,304Net Assets 2016: $71,3042016Assets 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

2016

Assets$71,304
Liabilities-
Net Assets$71,304
Open 2016 Filing

Operations Trend

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 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

2016

Revenue$102,601
Expenses$80,797
Net Income$21,804
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$102,601
Mission and Program Overview

Mission

Support Students and Staff of Laurel Elementary School

Program Services

DescriptionGrantsExpenses
Other Program Services$28,848-
Field Trip Enrichment$13,926-
Classroom Enrichment$13,797-
Art in Action$6,309-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHELSEA BONINIPresidentPT$0--
MICHELLE PAULINGExecutive VP-$0--
JOHANNA KINGTreasurer-$0--
LAURA JELNIKERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Laurel Pta
EIN
94-6172082
Phone
6506381493
Address
729 LAURELWOOD DRIVE, SAN MATEO, CA 94403

Signing Officer

Name
Johanna King
Title
Treasurer
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
King and Associates
Address
558 Brewster Ave 100, Redwood City, CA 94063
Preparer
David L King EA
Phone
6505681658
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Program Services $63229”

Other Expenses.2

“Fundraiser Expenses $16255”

Other Expenses.3

“Child Care $638”

Raw XML Appendix167 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN MATEO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049500
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0102601
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00646
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0971
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHELSEA BONINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE PAULING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHANNA KING
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/OtherExpensesTotalAmt080122
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support Students and Staff of Laurel Elementary School
IRS990EZ/ProgramServiceRevenueAmt0926
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Field Trip Enrichment
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Classroom Enrichment
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Art in Action
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other Program Services
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013926
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt113797
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt26309
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt328848
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080797
IRS990EZ/TotalProgramServiceExpensesAmt062880
IRS990EZ/TotalRevenueAmt0102601
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0102594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0113095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0108513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt093396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt093788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0511386
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt083
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0511386
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0113095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0108513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt093396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt093788
IRS990ScheduleA/Total509Grp/TotalAmt0511386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0102601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0113110
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt093815
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0511469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Services $63229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraiser Expenses $16255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Child Care $638
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHANNA KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAUREL PTA
ReturnHeader/Filer/BusinessNameControlTxt0LAUR
ReturnHeader/Filer/EIN0946172082
ReturnHeader/Filer/PhoneNum06506381493
ReturnHeader/Filer/USAddress/AddressLine1Txt0729 LAURELWOOD DRIVE
ReturnHeader/Filer/USAddress/CityNm0SAN MATEO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094403
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0King and Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0558 Brewster Ave 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redwood City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094063
ReturnHeader/PreparerPersonGrp/PhoneNum06505681658
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David L King EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-14T12:30:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,304
Liabilities
-
Net assets
$71,304
Revenue
$102,601
Expenses
$80,797
Net income
$21,804
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
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.71$1.03$0.81$0.22
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