Civic Intelligence

PTA Ca Congress of Parents Rosedell Elem

990 • Fiscal year 2024 • EIN 95-4076115

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 13, 2025

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

(661) 297-8860

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$66,803

Up $6,780 (+11%) from 2023

Net Assets

Up

$66,803

Up $6,780 (+11%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses

Revenue

Up

$66,479

Up $17,939 (+37%) from 2023

Expenses

Down

$58,832

Down $2,830 (-4.6%) from 2023

Net Income

Up

$7,647

Up $20,769 (+158%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$66,803
Liabilities$0
Net Assets$66,803
Open 2024 Filing

Operations Trend

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

2024

Revenue$66,479
Expenses$58,832
Net Income$7,647
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 13, 2025
Return Version
2023v6.0
Gross Receipts
$131,653
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$60,023$66,803▲ $6,780
Total Assets$60,023$66,803▲ $6,780
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$60,023$66,803▲ $6,780
Total Net Assets Fund Balance$60,023$66,803▲ $6,780
Total Liabilities and Net Assets / Fund Balance$60,023$66,803▲ $6,780
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michelle WagnerPresident
Janette WrightExecutive Vice President
Adrenne Carroll1st VP of Fundraising
Emily Moniz2nd VP of Membership
Sabrina Heninger3rd VP of Programs
Tracee MillerFinancial Reviewer
Renee McKellarHistorian
Rachel VillanuevaSecretary
Stephanie RollofsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,309
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-25,830
All Other Contributions
$14,536
Change in Net Assets
$7,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,832
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
Conferences and Meetings-$1,491-$1,491
Fees for Services Accounting-$352-$352
Insurance-$332-$332
Office Expenses-$179-$179
Other Expenses$9,841$30-$30
Total Functional Expenses$56,448$2,384$0$58,832
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$64,995
Fundraising Gross Income$39,344
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Apex Fun Run$77,773-$41,637-
Harvest Fest$28,687$28,687$8,941$19,746
Total Events$117,117$39,344$64,995$-25,651
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
Stephanie Rollofson
Title
Treasurer
Phone
6612978860
Signed
2025-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Wagner
Formed
1943
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
10

Preparer

Firm
Wayne Wright EA
Address
130 N Garden St Unit 1112, Ventura, CA 93001
Preparer
Wayne F Wright
Phone
6612951950
Raw XML Appendix370 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Child advocacy, focusing on health & education
IRS990/AllOtherContributionsAmt014536
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Stephanie Rollofson
IRS990/BooksInCareOfDetail/PhoneNum06612978860
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt027853 Urbandale Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Saugus
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0913501914
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt060023
IRS990/CashNonInterestBearingGrp/EOYAmt066803
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01491
IRS990/ConferencesMeetingsGrp/TotalAmt01491
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt077773
IRS990/CostOfGoodsSoldAmt0179
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt092309
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt058832
IRS990/CYOtherRevenueAmt0-25830
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt07647
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt058832
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt066479
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Hospitality, Teacher Appreciation, & Gifts to School: Program focuses on developing good communication between students, parents, and teachers through social functions and classroom support. Also includes gifts to the school and classrooms for investments in technology equipment and school grounds modernization.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt025309
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0352
IRS990/FeesForServicesAccountingGrp/TotalAmt0352
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Stephanie Rollofson
IRS990/Form990PartVIISectionAGrp/PersonNm1Sabrina Heninger
IRS990/Form990PartVIISectionAGrp/PersonNm2Renee McKellar
IRS990/Form990PartVIISectionAGrp/PersonNm3Tracee Miller
IRS990/Form990PartVIISectionAGrp/PersonNm4Emily Moniz
IRS990/Form990PartVIISectionAGrp/PersonNm5Rachel Villanueva
IRS990/Form990PartVIISectionAGrp/PersonNm6Michelle Wagner
IRS990/Form990PartVIISectionAGrp/PersonNm7Adrenne Carroll
IRS990/Form990PartVIISectionAGrp/PersonNm8Janette Wright
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13rd VP of Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt2Historian
IRS990/Form990PartVIISectionAGrp/TitleTxt3Financial Reviewer
IRS990/Form990PartVIISectionAGrp/TitleTxt42nd VP of Membership
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt71st VP of Fundraising
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01943
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt077773
IRS990/FundraisingDirectExpensesAmt064995
IRS990/FundraisingGrossIncomeAmt039344
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0131653
IRS990/GroupExemptionNum00646
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0332
IRS990/InsuranceGrp/TotalAmt0332
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Child advocacy, focusing on health & education
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt060023
IRS990/NetAssetsOrFundBalancesEOYAmt066803
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-25651
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-25651
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-179
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-179
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt060023
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt066803
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0179
IRS990/OfficeExpensesGrp/TotalAmt0179
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Program-Enrichment
IRS990/OtherExpensesGrp/Desc1Program-Hospitality
IRS990/OtherExpensesGrp/Desc2Program-Student Activities
IRS990/OtherExpensesGrp/Desc3Governmental Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030
IRS990/OtherExpensesGrp/ProgramServicesAmt021298
IRS990/OtherExpensesGrp/ProgramServicesAmt125309
IRS990/OtherExpensesGrp/ProgramServicesAmt29841
IRS990/OtherExpensesGrp/TotalAmt021298
IRS990/OtherExpensesGrp/TotalAmt125309
IRS990/OtherExpensesGrp/TotalAmt29841
IRS990/OtherExpensesGrp/TotalAmt330
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Michelle Wagner
IRS990/PriorPeriodAdjustmentsAmt0-867
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Assemblies, Enrichment & Field Trips: Program assists school in further educating students in arts, music, science, and speech, with programs operating during school and after school.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021298
IRS990/ProgSrvcAccomActy3Grp/Desc0Student Activities: Program funds and supports student social activites, such as 6th grade events & activities, movie nights, talent shows, and kindergarten social events. This program also funds and supports student awards.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09841
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0100845
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt061662
IRS990/PYOtherRevenueAmt0-52305
IRS990/PYRevenuesLessExpensesAmt0-13122
IRS990/PYTotalExpensesAmt061662
IRS990/PYTotalRevenueAmt048540
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07647
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt092309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0120247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0401784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt064136
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0128
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0405
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01645
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02178
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0468098
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0131653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0107956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0139573
IRS990ScheduleA/Total509Grp/TotalAmt0468098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0131653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0107956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0139573
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0468098
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt077773
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt077773
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt064995
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Apex Fun Run
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Harvest Fest
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010657
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0117117
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010657
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039344
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-25651
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014417
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt064995
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041637
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08941
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt060023
IRS990/TotalAssetsEOYAmt066803
IRS990/TotalAssetsGrp/BOYAmt060023
IRS990/TotalAssetsGrp/EOYAmt066803
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt092309
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02384
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056448
IRS990/TotalFunctionalExpensesGrp/TotalAmt058832
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060023
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066803
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt056448
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-25651
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-179
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt066479
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060023
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt066803
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephanie Rollofson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06612978860
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-13
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02025-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wayne F Wright
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-01-15T19:35:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,803
Liabilities
$0
Net assets
$66,803
Revenue
$66,479
Expenses
$58,832
Net income
$7,647
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