Civic Intelligence

Brea Country Hills Elementary PTA

EIN 95-3747871 • 501(c)3 • Brea, CA

Profile

Brea country hills elementary pta supports the activities and educational programs at brea country hills elementary school

150 N Associated RoadBrea, CA 92821

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

91st percentile

83%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$0

Down $23,041 (-100%) from 2023

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $23,041 (-100%) from 2023

Revenue

Down

$74,810

Down $12,087 (-14%) from 2023

Expenses

Up

$97,851

Up $21,421 (+28%) from 2023

Net Income

Down

-$23,041

Down $33,508 (-320%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2013: $17,175Liabilities 2013: $02013Assets 2014: $20,902Liabilities 2014: $02014Assets 2015: $17,955Liabilities 2015: $02015Assets 2016: $14,909Net Assets 2016: $14,9092016Assets 2017: $19,387Net Assets 2017: $19,3872017Assets 2018: $12,995Net Assets 2018: $12,9952018Assets 2019: $13,860Net Assets 2019: $13,8602019Assets 2020: $14,751Net Assets 2020: $14,7512020Assets 2021: $12,639Liabilities 2021: $02021Assets 2022: $12,574Liabilities 2022: $02022Assets 2023: $23,041Net Assets 2023: $23,0412023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2013: $45,047Expenses 2013: $43,116Net Income 2013: $1,9312013Revenue 2014: $49,349Expenses 2014: $46,437Net Income 2014: $2,9122014Revenue 2015: $51,548Expenses 2015: $54,536Net Income 2015: -$2,9882015Revenue 2016: $84,559Expenses 2016: $87,606Net Income 2016: -$3,0472016Revenue 2017: $85,800Expenses 2017: $81,322Net Income 2017: $4,4782017Revenue 2018: $70,584Expenses 2018: $76,976Net Income 2018: -$6,3922018Revenue 2019: $74,797Expenses 2019: $73,931Net Income 2019: $8662019Revenue 2020: $76,647Expenses 2020: $75,756Net Income 2020: $8912020Revenue 2021: $34,944Expenses 2021: $37,056Net Income 2021: -$2,1122021Revenue 2022: $69,913Expenses 2022: $69,978Net Income 2022: -$652022Revenue 2023: $86,897Expenses 2023: $76,430Net Income 2023: $10,4672023Revenue 2024: $74,810Expenses 2024: $97,851Net Income 2024: -$23,0412024

Highlighted filing

2024

Revenue$74,810
Expenses$97,851
Net Income-$23,041

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$86,897
Mission and Program Overview

Mission

Brea country hills elementary pta supports the activities and educational programs at brea country hills elementary school.

Brea country hills elementary pta supports the activities and educational programs at brea country hills elementary school

Program Services

DescriptionGrantsExpenses
BREA COUNTRY HILLS ELEMENTARY PTA SUPPORTS THE ACTIVITIES AND EDUCATIONAL PROGRAMS AT BREA COUNTRY HILLS ELEMENTARY SCHOOL-$68,269
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENDRA GROSS-TAPIAPresidentPT$0--
CHRISTINA GRITTETreasurer-$0--
CHRIS LAUSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Pta Fundraiser (ways & Means)$73,057$73,057-$73,057
Total Events$73,057$73,057-$73,057
Filing and Contact Details

Filer

Filer Name
Brea Country Hills Elementary Pta
EIN
95-3747871
Phone
7149903221
Address
150 N ASSOCIATED ROAD, BREA, CA 92821

Signing Officer

Name
Kendra Gross-tapia
Title
President
Signed
2023-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Amy S Black & Associates Apc
Address
9827 N VIEW CT, ESCONDIDO, CA 92026
Preparer
Amy S Black CPA
Phone
7145292905
Supplemental Narrative

Additional Explanations

Other Revenue.1

Spirit wear & t-shirts $8803

Other Revenue.2

AMAZON SMILE $832

Other Revenue.3

Community promotions $1068

Other Revenue.4

COUGAR DINE OUT $2397

Other Expenses.1012

Insurance $272

Other Expenses.1

TEACHER SUPPORT $19635

Other Expenses.2

Assemblies/social events $19579

Other Expenses.3

SCHOOL SUPPORT $7349

Other Expenses.4

Spirit wear & t-shirts $7308

Other Expenses.5

Pta fundraiser (ways & means) $6260

Other Expenses.6

ARTMASTERS $4003

Other Expenses.7

STEAM NIGHT $2400

Other Expenses.8

Donuts for dude/darlings $1735

Other Expenses.9

HOSPITALITY $1514

Other Expenses.10

COUGAR CARNIVAL $1393

Other Expenses.11

Community promotions $1249

Other Expenses.12

Teacher appreciation $1018

Other Expenses.13

TAXES $850

Other Expenses.14

SUPPLIES $764

Other Expenses.15

VARIETY SHOW $445

Other Expenses.16

YEARBOOK $207

Other Expenses.17

REFLECTIONS $206

Other Expenses.18

MEMBERSHIP DRIVE $113

Other Expenses.19

BOOKFAIR $72

Other Expenses.20

RED RIBBON WEEK $43

Other Expenses.21

BANK CHARGES $15

Raw XML Appendix184 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/PersonNm0BREA COUNTY HILLS PTA TREASURE
IRS990EZ/BooksInCareOfDetail/PhoneNum07149903221
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0150 N ASSOCIATED RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BREA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092821
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012574
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023041
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010467
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012574
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023041
IRS990EZ/FundraisingGrossIncomeAmt073057
IRS990EZ/GrossReceiptsAmt086897
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0740
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012574
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023041
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012574
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023041
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENDRA GROSS-TAPIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINA GRITTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS LAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt076430
IRS990EZ/OtherRevenueTotalAmt013100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BREA COUNTRY HILLS ELEMENTARY PTA SUPPORTS THE ACTIVITIES AND EDUCATIONAL PROGRAMS AT BREA COUNTRY HILLS ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BREA COUNTRY HILLS ELEMENTARY PTA SUPPORTS THE ACTIVITIES AND EDUCATIONAL PROGRAMS AT BREA COUNTRY HILLS ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068269
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt073057
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt076430
IRS990EZ/TotalProgramServiceExpensesAmt068269
IRS990EZ/TotalRevenueAmt086897
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL PTA FUNDRAISER (WAYS & MEANS)
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt073057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073057
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt073057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPIRIT WEAR & T-SHIRTS $8803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AMAZON SMILE $832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMUNITY PROMOTIONS $1068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COUGAR DINE OUT $2397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TEACHER SUPPORT $19635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ASSEMBLIES/SOCIAL EVENTS $19579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHOOL SUPPORT $7349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SPIRIT WEAR & T-SHIRTS $7308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PTA FUNDRAISER (WAYS & MEANS) $6260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ARTMASTERS $4003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STEAM NIGHT $2400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DONUTS FOR DUDE/DARLINGS $1735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13HOSPITALITY $1514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14COUGAR CARNIVAL $1393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15COMMUNITY PROMOTIONS $1249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TEACHER APPRECIATION $1018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TAXES $850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SUPPLIES $764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19VARIETY SHOW $445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20YEARBOOK $207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21REFLECTIONS $206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22MEMBERSHIP DRIVE $113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23BOOKFAIR $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24RED RIBBON WEEK $43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25BANK CHARGES $15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Revenue.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Expenses.21
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENDRA GROSS-TAPIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BREA COUNTRY HILLS ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0BREA
ReturnHeader/Filer/EIN0953747871
ReturnHeader/Filer/PhoneNum07149903221
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 N ASSOCIATED ROAD
ReturnHeader/Filer/USAddress/CityNm0BREA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092821
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473771537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMY S BLACK & ASSOCIATES APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09827 N VIEW CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ESCONDIDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092026
ReturnHeader/PreparerPersonGrp/PhoneNum07145292905
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY S BLACK CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-13T14:52:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KENDRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GROSS-TAPIA
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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