Civic Intelligence

Frank C Leal Elementary PTA

990EZ • Fiscal year 2023 • EIN 95-4248200

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 25, 2023

12920 Droxford StCerritos, CA 90703

(562) 229-7880

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$20,814

Down $9,422 (-31%) from 2022

Net Assets

Down

$20,814

Down $9,422 (-31%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$62,883

Up $19,837 (+46%) from 2022

Expenses

Up

$72,305

Up $43,211 (+149%) from 2022

Net Income

Down

-$9,422

Down $23,374 (-168%) from 2022

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $18,247Liabilities 2012: $02012Assets 2013: $6,469Liabilities 2013: $02013Assets 2014: $41,677Liabilities 2014: $02014Assets 2015: $38,452Liabilities 2015: $02015Assets 2016: $5,216Liabilities 2016: $02016Assets 2017: $8,938Liabilities 2017: $02017Assets 2018: $10,111Liabilities 2018: $02018Assets 2019: $19,863Liabilities 2019: $0Net Assets 2019: $19,8632019Assets 2020: $21,532Liabilities 2020: $0Net Assets 2020: $21,5322020Assets 2021: $16,284Liabilities 2021: $0Net Assets 2021: $16,2842021Assets 2022: $30,236Net Assets 2022: $30,2362022Assets 2023: $20,814Net Assets 2023: $20,8142023Assets 2024: $35,720Net Assets 2024: $35,7202024Assets 2025: $17,570Net Assets 2025: $17,5702025

Highlighted filing

2023

Assets$20,814
Liabilities-
Net Assets$20,814

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $15,877Expenses 2012: $29,189Net Income 2012: -$13,3122012Revenue 2013: $44,913Expenses 2013: $56,691Net Income 2013: -$11,7782013Revenue 2014: $49,431Expenses 2014: $14,223Net Income 2014: $35,2082014Revenue 2015: $55,402Expenses 2015: $58,627Net Income 2015: -$3,2252015Revenue 2016: $63,991Expenses 2016: $82,241Net Income 2016: -$18,2502016Revenue 2017: $59,834Expenses 2017: $56,112Net Income 2017: $3,7222017Revenue 2018: $65,931Expenses 2018: $64,758Net Income 2018: $1,1732018Revenue 2019: $65,900Expenses 2019: $56,148Net Income 2019: $9,7522019Revenue 2020: $34,483Expenses 2020: $43,289Net Income 2020: -$8,8062020Revenue 2021: $14,759Expenses 2021: $20,006Net Income 2021: -$5,2472021Revenue 2022: $43,046Expenses 2022: $29,094Net Income 2022: $13,9522022Revenue 2023: $62,883Expenses 2023: $72,305Net Income 2023: -$9,4222023Revenue 2024: $116,125Expenses 2024: $101,219Net Income 2024: $14,9062024Revenue 2025: $41,147Expenses 2025: $59,297Net Income 2025: -$18,1502025

Highlighted filing

2023

Revenue$62,883
Expenses$72,305
Net Income-$9,422
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 25, 2023
Return Version
2022v5.0
Gross Receipts
$62,883
Mission and Program Overview

Mission

Provide classroom supplies and hospitality outreach support such as classroom allowances, 6th grade promotion, book fair, and rewards and recognition for teachers, families, and students.

Program Services

DescriptionGrantsExpenses
PROVIDE SCHOOL SUPPORT SUCH AS SOFTWARE LICENSES, COPY MACHINES LICENSES, OFFICE SUPPLIES.-$24,455
PROVIDE FUNDING FOR ENRICHMENT ASSEMBLIES AND ACTIVITIES SUCH AS FIELD TRIPS, CAMPERSHIP, ASSEMBLIES, AND SCIENCE (STEM) NIGHTS.-$20,466
PROVIDE CLASSROOM SUPPLIES AND HOSPITALITY OUTREACH SUPPORT SUCH AS CLASSROOM ALLOWANCES, 6TH GRADE PROMOTION, BOOK FAIR, AND REWARDS AND RECOGNITION FO TEACHERS, FAMILIES, AND STUDENTS-$9,430
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS SIERRAPresident-$0--
SIMON YAOSecretary-$0--
TINA CHINTreasurer-$0--
CHRISOULA PAPAIOANNOUVice Preside-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$49,104$49,104-$49,104
Total Events$49,104$49,104-$49,104
Filing and Contact Details

Filer

Filer Name
Frank C Leal Elementary Pta
EIN
95-4248200
Phone
5622297880
Address
12920 DROXFORD ST, CERRITOS, CA 90703

Signing Officer

Name
Chris Sierra
Title
President
Phone
5622297880
Signed
2023-10-25

Preparer

Firm
Cloud-cpa
Address
14831 WHITTIER BLVD 202, WHITTIER, CA 90605
Preparer
Trieu Nguyen
Phone
8554879700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses publicity 371 office supplies 58 general meeting expense 999 insurance 272 battle of the books 596 classroom allowance 4,402 rewards and recognition 910 folders/planners 2,712 stem week 3,845 copy machine 10,500 sixth grade promotion 738 movie night 393 lunch on the lawn 1,693 staff appreciation 967 taxes and fees 75 assemblies 1,367 ar/ixl licensing 11,243 field trips 11,085 reflections 299 cultural awareness 66 kindergarten welcome 892 teacher welcome 227 welcome back table 333 trunk or treat 940 pumpkin patch 144 membership 210 spirit wear 6,985 yearbook 4,302 pta membership 2,855 total 69,479

Form 990-ez, Part III

Provide classroom supplies and hospitality outreach support such as classroom allowances, 6th grade promotion, book fair, and rewards and recognition for teachers, families, and students.

Raw XML Appendix148 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/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt069479
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CLASSROOM SUPPLIES AND HOSPITALITY OUTREACH SUPPORT SUCH AS CLASSROOM ALLOWANCES, 6TH GRADE PROMOTION, BOOK FAIR, AND REWARDS AND RECOGNITION FOR TEACHERS, FAMILIES, AND STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CLASSROOM SUPPLIES AND HOSPITALITY OUTREACH SUPPORT SUCH AS CLASSROOM ALLOWANCES, 6TH GRADE PROMOTION, BOOK FAIR, AND REWARDS AND RECOGNITION FO TEACHERS, FAMILIES, AND STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE FUNDING FOR ENRICHMENT ASSEMBLIES AND ACTIVITIES SUCH AS FIELD TRIPS, CAMPERSHIP, ASSEMBLIES, AND SCIENCE (STEM) NIGHTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE SCHOOL SUPPORT SUCH AS SOFTWARE LICENSES, COPY MACHINES LICENSES, OFFICE SUPPLIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09430
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120466
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PUBLICITY 371 OFFICE SUPPLIES 58 GENERAL MEETING EXPENSE 999 INSURANCE 272 BATTLE OF THE BOOKS 596 CLASSROOM ALLOWANCE 4,402 REWARDS AND RECOGNITION 910 FOLDERS/PLANNERS 2,712 STEM WEEK 3,845 COPY MACHINE 10,500 SIXTH GRADE PROMOTION 738 MOVIE NIGHT 393 LUNCH ON THE LAWN 1,693 STAFF APPRECIATION 967 TAXES AND FEES 75 ASSEMBLIES 1,367 AR/IXL LICENSING 11,243 FIELD TRIPS 11,085 REFLECTIONS 299 CULTURAL AWARENESS 66 KINDERGARTEN WELCOME 892 TEACHER WELCOME 227 WELCOME BACK TABLE 333 TRUNK OR TREAT 940 PUMPKIN PATCH 144 MEMBERSHIP 210 SPIRIT WEAR 6,985 YEARBOOK 4,302 PTA MEMBERSHIP 2,855 TOTAL 69,479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE CLASSROOM SUPPLIES AND HOSPITALITY OUTREACH SUPPORT SUCH AS CLASSROOM ALLOWANCES, 6TH GRADE PROMOTION, BOOK FAIR, AND REWARDS AND RECOGNITION FOR TEACHERS, FAMILIES, AND STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05622297880
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRANK C LEAL ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0954248200
ReturnHeader/Filer/PhoneNum05622297880
ReturnHeader/Filer/USAddress/AddressLine1Txt012920 DROXFORD ST
ReturnHeader/Filer/USAddress/CityNm0CERRITOS
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872105240
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090605
ReturnHeader/PreparerPersonGrp/PhoneNum08554879700
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRIEU NGUYEN
ReturnHeader/ReturnTs02023-10-25T16:04:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SIERRA
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.41$0.59$0.18
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.36$1.16$1.01$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.63$0.72$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.43$0.29$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.15$0.20$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.34$0.43$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.66$0.56$0.10
2018Summary only. Only limited summary data is available for this year.$0.10$0.00$0.66$0.65$0.01
2017Summary only. Only limited summary data is available for this year.$0.09$0.00$0.60$0.56$0.04
2016Summary only. Only limited summary data is available for this year.$0.05$0.00$0.64$0.82$0.18
2015Summary only. Only limited summary data is available for this year.$0.38$0.00$0.55$0.59$0.03
2014Summary only. Only limited summary data is available for this year.$0.42$0.00$0.49$0.14$0.35
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.45$0.57$0.12
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.16$0.29$0.13