Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2023 • EIN 95-3747871
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$23,041
Up $10,467 (+83%) from 2022
Net Assets
$23,041
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$86,897
Up $16,984 (+24%) from 2022
Expenses
Up$76,430
Up $6,452 (+9.2%) from 2022
Net Income
Up$10,467
Up $10,532 (+16203%) from 2022
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
| Description | Grants | Expenses |
|---|---|---|
| BREA COUNTRY HILLS ELEMENTARY PTA SUPPORTS THE ACTIVITIES AND EDUCATIONAL PROGRAMS AT BREA COUNTRY HILLS ELEMENTARY SCHOOL | - | $68,269 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KENDRA GROSS-TAPIA | President | PT | $0 | - | - |
| CHRISTINA GRITTE | Treasurer | - | $0 | - | - |
| CHRIS LAU | Secretary | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Pta Fundraiser (ways & Means) | $73,057 | $73,057 | - | $73,057 |
| Total Events | $73,057 | $73,057 | - | $73,057 |
“Spirit wear & t-shirts $8803”
“AMAZON SMILE $832”
“Community promotions $1068”
“COUGAR DINE OUT $2397”
“Insurance $272”
“TEACHER SUPPORT $19635”
“Assemblies/social events $19579”
“SCHOOL SUPPORT $7349”
“Spirit wear & t-shirts $7308”
“Pta fundraiser (ways & means) $6260”
“ARTMASTERS $4003”
“STEAM NIGHT $2400”
“Donuts for dude/darlings $1735”
“HOSPITALITY $1514”
“COUGAR CARNIVAL $1393”
“Community promotions $1249”
“Teacher appreciation $1018”
“TAXES $850”
“SUPPLIES $764”
“VARIETY SHOW $445”
“YEARBOOK $207”
“REFLECTIONS $206”
“MEMBERSHIP DRIVE $113”
“BOOKFAIR $72”
“RED RIBBON WEEK $43”
“BANK CHARGES $15”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BREA COUNTY HILLS PTA TREASURE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7149903221 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 150 N ASSOCIATED RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BREA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92821 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 12574 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 23041 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10467 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 12574 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 23041 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 73057 |
| IRS990EZ/GrossReceiptsAmt | 0 | 86897 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 740 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 12574 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 23041 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 12574 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 23041 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KENDRA GROSS-TAPIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHRISTINA GRITTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHRIS LAU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 76430 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 13100 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | BREA COUNTRY HILLS ELEMENTARY PTA SUPPORTS THE ACTIVITIES AND EDUCATIONAL PROGRAMS AT BREA COUNTRY HILLS ELEMENTARY SCHOOL |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | BREA COUNTRY HILLS ELEMENTARY PTA SUPPORTS THE ACTIVITIES AND EDUCATIONAL PROGRAMS AT BREA COUNTRY HILLS ELEMENTARY SCHOOL |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 68269 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 73057 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 76430 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 68269 |
| IRS990EZ/TotalRevenueAmt | 0 | 86897 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL PTA FUNDRAISER (WAYS & MEANS) |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 73057 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 73057 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 73057 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 73057 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 73057 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SPIRIT WEAR & T-SHIRTS $8803 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AMAZON SMILE $832 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMMUNITY PROMOTIONS $1068 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COUGAR DINE OUT $2397 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $272 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TEACHER SUPPORT $19635 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ASSEMBLIES/SOCIAL EVENTS $19579 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SCHOOL SUPPORT $7349 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SPIRIT WEAR & T-SHIRTS $7308 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PTA FUNDRAISER (WAYS & MEANS) $6260 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | ARTMASTERS $4003 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | STEAM NIGHT $2400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | DONUTS FOR DUDE/DARLINGS $1735 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | HOSPITALITY $1514 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | COUGAR CARNIVAL $1393 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | COMMUNITY PROMOTIONS $1249 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | TEACHER APPRECIATION $1018 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | TAXES $850 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | SUPPLIES $764 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | VARIETY SHOW $445 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | YEARBOOK $207 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | REFLECTIONS $206 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | MEMBERSHIP DRIVE $113 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | BOOKFAIR $72 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | RED RIBBON WEEK $43 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | BANK CHARGES $15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Revenue.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Revenue.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Revenue.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Expenses.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Expenses.17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Other Expenses.18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Other Expenses.19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Other Expenses.20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Other Expenses.21 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KENDRA GROSS-TAPIA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BREA COUNTRY HILLS ELEMENTARY PTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BREA |
| ReturnHeader/Filer/EIN | 0 | 953747871 |
| ReturnHeader/Filer/PhoneNum | 0 | 7149903221 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 150 N ASSOCIATED ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BREA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92821 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 473771537 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | AMY S BLACK & ASSOCIATES APC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9827 N VIEW CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ESCONDIDO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92026 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7145292905 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AMY S BLACK CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-11-13T14:52:50-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KENDRA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GROSS-TAPIA |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.