Civic Intelligence

PTA Ca Congress of Parents Rosedell Elem

990 • Fiscal year 2022 • EIN 95-4076115

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 29, 2022

Organization Profilero2.saugus.k12.ca.us
27853 Urbandale AvenueSaugus, CA 91350-1914

(661) 297-8860

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

57th percentile

9.5%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

60th percentile

8.0%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

2904%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$73,145

Up $5,439 (+8.0%) from 2021

Net Assets

Up

$73,145

Up $5,439 (+8.0%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin57th percentile

Revenue

Up

$49,415

Up $47,770 (+2904%) from 2021

Expenses

Up

$44,728

Up $31,400 (+236%) from 2021

Net Income

Up

$4,687

Up $16,370 (+140%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$80K$60K$40K$20K$0Assets 2011: $36,659Net Assets 2011: $36,6592011Assets 2012: $33,983Liabilities 2012: $0Net Assets 2012: $33,9832012Assets 2013: $12,441Liabilities 2013: $0Net Assets 2013: $12,4412013Assets 2014: $20,374Liabilities 2014: $0Net Assets 2014: $20,3742014Assets 2015: $22,818Liabilities 2015: $0Net Assets 2015: $22,8182015Assets 2016: $16,650Liabilities 2016: $0Net Assets 2016: $16,6502016Assets 2017: $33,098Liabilities 2017: $0Net Assets 2017: $33,0982017Assets 2018: $56,562Liabilities 2018: $0Net Assets 2018: $56,5622018Assets 2019: $29,687Liabilities 2019: $0Net Assets 2019: $29,6872019Assets 2020: $79,389Liabilities 2020: $0Net Assets 2020: $79,3892020Assets 2021: $67,706Liabilities 2021: $0Net Assets 2021: $67,7062021Assets 2022: $73,145Liabilities 2022: $0Net Assets 2022: $73,1452022Assets 2023: $60,023Liabilities 2023: $0Net Assets 2023: $60,0232023Assets 2024: $66,803Liabilities 2024: $0Net Assets 2024: $66,8032024Assets 2025: $60,188Liabilities 2025: $0Net Assets 2025: $60,1882025

Highlighted filing

2022

Assets$73,145
Liabilities$0
Net Assets$73,145
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $128,922Expenses 2011: $108,696Net Income 2011: $20,2262011Expenses 2012: $134,5432012Expenses 2013: $134,4292013Revenue 2014: $73,684Expenses 2014: $65,785Net Income 2014: $7,8992014Revenue 2015: $55,621Expenses 2015: $53,177Net Income 2015: $2,4442015Revenue 2016: $70,633Expenses 2016: $76,801Net Income 2016: -$6,1682016Revenue 2017: $92,924Expenses 2017: $76,476Net Income 2017: $16,4482017Revenue 2018: $74,143Expenses 2018: $50,679Net Income 2018: $23,4642018Revenue 2019: $102,755Expenses 2019: $129,515Net Income 2019: -$26,7602019Revenue 2020: $83,309Expenses 2020: $33,969Net Income 2020: $49,3402020Revenue 2021: $1,645Expenses 2021: $13,328Net Income 2021: -$11,6832021Revenue 2022: $49,415Expenses 2022: $44,728Net Income 2022: $4,6872022Revenue 2023: $48,540Expenses 2023: $61,662Net Income 2023: -$13,1222023Revenue 2024: $66,479Expenses 2024: $58,832Net Income 2024: $7,6472024Revenue 2025: $84,071Expenses 2025: $90,686Net Income 2025: -$6,6152025

Highlighted filing

2022

Revenue$49,415
Expenses$44,728
Net Income$4,687
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 29, 2022
Return Version
2021v4.2
Gross Receipts
$85,833
Mission and Program Overview

Mission

Child advocacy, focusing on health education.

Child advocacy, focusing on health & education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,706$73,145▲ $5,439
Total Assets$67,706$73,145▲ $5,439
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$67,706$73,145▲ $5,439
Total Net Assets Fund Balance$67,706$73,145▲ $5,439
Total Liabilities and Net Assets / Fund Balance$67,706$73,145▲ $5,439
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Rachel VillanuevaPresident
Julie WellsAuditor
Emmy MaciasHistorian
Katherine SuttonSecretary
Lissa MillerTreasurer
Michelle WagnerVP of Fundraising
Janette WrightVP of Programs
Revenue and Support

Revenue Composition

Contributions and Grants
$85,705
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-36,290
All Other Contributions
$5,011
Change in Net Assets
$4,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$3,669-$3,669
Insurance-$308-$308
Fees for Services Accounting-$250-$250
Conferences and Meetings-$100-$100
Other Expenses$12,965$20-$20
Total Functional Expenses$40,381$4,347$0$44,728
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,355
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Apex Fun Run$80,694-$35,731-
Harvest Fest--$624-
Total Events$80,694-$36,355$-36,355
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Process to review the Form 990: The accountant prepares an initial draft 990 for the executive board to review. The executive board reviews the 990 at a board meeting and either approves the 990 for filing, or remands the 990 back to the accountant to make the needed changes.”

Governing documents etc available to public Part VI line 19

“The organization makes its Form 990 available to the public upon written or verbal request though the elementary school office. The organizations Form 990 is also available to the public on the GuideStar web page at www.guidestar.org. The organizations 990 can also be viewed at the California Secretary of State Registry of Charitable Trusts website at rct.doj.ca.gov.”

Filing and Contact Details

Filer

Filer Name
Rosedell Elementary PTA
EIN
95-4076115
Address
27853 Urbandale Avenue, Saugus, CA 91350-1914

Signing Officer

Name
Lissa Miller
Title
Treasurer
Phone
6612978860
Signed
2022-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Villanueva
Formed
1943
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
40

Preparer

Firm
Wayne Wright EA
Address
130 N Garden St Unit 1112, Ventura, CA 93001
Preparer
Wayne F Wright
Phone
6612951950
Raw XML Appendix354 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Process to review the Form 990: The accountant prepares an initial draft 990 for the executive board to review. The executive board reviews the 990 at a board meeting and either approves the 990 for filing, or remands the 990 back to the accountant to make the needed changes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes its Form 990 available to the public upon written or verbal request though the elementary school office. The organizations Form 990 is also available to the public on the GuideStar web page at www.guidestar.org. The organizations 990 can also be viewed at the California Secretary of State Registry of Charitable Trusts website at rct.doj.ca.gov.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt073145
IRS990/TotalAssetsGrp/BOYAmt067706
IRS990/TotalAssetsGrp/EOYAmt073145
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt085705
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04347
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040381
IRS990/TotalFunctionalExpensesGrp/TotalAmt044728
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt073145
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt040381
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-36355
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt049415
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt067706
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt073145
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lissa Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06612978860
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rosedell Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0954076115
ReturnHeader/Filer/USAddress/AddressLine1Txt027853 Urbandale Avenue
ReturnHeader/Filer/USAddress/CityNm0Saugus
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0913501914
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954295833
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wayne Wright EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 N Garden St Unit 1112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ventura
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093001
ReturnHeader/PreparerPersonGrp/PhoneNum06612951950
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wayne F Wright
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-30T16:45:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lissa
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Miller
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,145
Liabilities
$0
Net assets
$73,145
Revenue
$49,415
Expenses
$44,728
Net income
$4,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.84$0.91$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.66$0.59$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.49$0.62$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.49$0.45$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.02$0.13$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.83$0.34$0.49
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.03$1.30$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.74$0.51$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.93$0.76$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.71$0.77$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.56$0.53$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.74$0.66$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$1.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.37$1.29$1.09$0.20