Civic Intelligence

Parents Association Colfax Elementary

990 • Fiscal year 2021 • EIN 95-4343966

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 15, 2022

4935 Colfax AvenueNorth Hollywood, CA 91601

(818) 762-2730

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

80th percentile

38%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

79th percentile

38%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

3.7%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$581,142

Up $161,091 (+38%) from 2020

Net Assets

Up

$581,142

Up $161,091 (+38%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$418,901

Up $15,014 (+3.7%) from 2020

Expenses

Down

$257,810

Down $148,897 (-37%) from 2020

Net Income

Up

$161,091

Up $163,911 (+5812%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $295,829Liabilities 2011: $0Net Assets 2011: $295,8292011Assets 2012: $398,401Liabilities 2012: $0Net Assets 2012: $398,4012012Assets 2013: $420,673Liabilities 2013: $0Net Assets 2013: $420,6732013Assets 2014: $510,029Liabilities 2014: $0Net Assets 2014: $510,0292014Assets 2015: $523,998Liabilities 2015: $0Net Assets 2015: $523,9982015Assets 2016: $539,303Liabilities 2016: $0Net Assets 2016: $539,3032016Assets 2017: $532,299Liabilities 2017: $0Net Assets 2017: $532,2992017Assets 2018: $457,777Liabilities 2018: $0Net Assets 2018: $457,7772018Assets 2019: $422,870Liabilities 2019: $0Net Assets 2019: $422,8702019Assets 2020: $420,051Liabilities 2020: $0Net Assets 2020: $420,0512020Assets 2021: $581,142Liabilities 2021: $0Net Assets 2021: $581,1422021Assets 2022: $802,542Liabilities 2022: $0Net Assets 2022: $802,5422022Assets 2023: $944,391Liabilities 2023: $0Net Assets 2023: $944,3912023Assets 2024: $1,158,055Liabilities 2024: $0Net Assets 2024: $1,158,0552024

Highlighted filing

2021

Assets$581,142
Liabilities$0
Net Assets$581,142

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $236,693Expenses 2011: $168,038Net Income 2011: $68,6552011Revenue 2012: $376,187Expenses 2012: $275,094Net Income 2012: $101,0932012Revenue 2013: $399,729Expenses 2013: $377,457Net Income 2013: $22,2722013Revenue 2014: $434,785Expenses 2014: $345,429Net Income 2014: $89,3562014Revenue 2015: $413,551Expenses 2015: $399,582Net Income 2015: $13,9692015Revenue 2016: $389,711Expenses 2016: $374,406Net Income 2016: $15,3052016Revenue 2017: $408,414Expenses 2017: $415,418Net Income 2017: -$7,0042017Revenue 2018: $384,357Expenses 2018: $458,879Net Income 2018: -$74,5222018Revenue 2019: $413,475Expenses 2019: $448,382Net Income 2019: -$34,9072019Revenue 2020: $403,887Expenses 2020: $406,707Net Income 2020: -$2,8202020Revenue 2021: $418,901Expenses 2021: $257,810Net Income 2021: $161,0912021Revenue 2022: $589,821Expenses 2022: $368,421Net Income 2022: $221,4002022Revenue 2023: $626,402Expenses 2023: $484,553Net Income 2023: $141,8492023Revenue 2024: $638,091Expenses 2024: $424,427Net Income 2024: $213,6642024

Highlighted filing

2021

Revenue$418,901
Expenses$257,810
Net Income$161,091
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 15, 2022
Return Version
2020v4.1
Gross Receipts
$434,048
Mission and Program Overview

Mission

Pace enhances the educational efforts of the school and its classroom teachers and allows maximum achievement for all students through supplementing the funding available through lausd and providing additional programs to the student body.

The mission of pace is to enhance the educational efforts of the school and its classroom teachers and allows maximum achievement for all students through supplementing the funding available

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$420,051$581,142▲ $161,091
Cash and Non-Interest-Bearing Accounts$294,453$455,532▲ $161,079
Savings and Temporary Cash Investments$125,598$125,610▲ $12
Total Assets$420,051$581,142▲ $161,091
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$420,051$581,142▲ $161,091
Total Liabilities and Net Assets / Fund Balance$420,051$581,142▲ $161,091
Compensation and Service Providers

Board Members and Trustees

NameTitle
Heather PetrigalaCo-president
Susan KheelCo-president
Jessican EnriquezCo-secretary
Patricia DinskyCo-secretary
Becca DingilianCo-VP Communications
Nicole EberCo-VP Communications
Christine RuleCo-VP Programs
Polina AbarcaCo-VP Programs
Erica ReynosoCo-VP Ways & Means
Kristin EngleCo-VP Ways & Means
Adriann DunlopFinancial Secretary
Ryan BaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$329,866
Program Service Revenue
$81,897
Investment Income
$35
Other Revenue
$7,103
All Other Contributions
$207,192
Change in Net Assets
$161,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$192,869
Other Expenses$60,741
Salaries, Compensation, and Employee Benefits$4,200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$192,869--$192,869
Fees for Services Other$0$27,228$0$27,228
Insurance$0$10,137$0$10,137
Other Expenses$7,193$0$0$7,193
Other Salaries and Wages$0$4,200$0$4,200
Fees for Services Accounting$0$1,440$0$1,440
Total Functional Expenses$212,584$45,226$0$257,810
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Colfax Charter ElementaryNorth Hollywood, CAN/aOperational Activities$192,869
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,147
Fundraising Gross Income$15,147
Gaming Gross Income$7,103
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
World Fair$99,147$11,195$7,353$3,842
Turkey Trout$27,031$1,429$1,429$0
Total Events$137,821$15,147$15,147$0
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
Filing and Contact Details

Filer

Filer Name
Parents Association Colfax Elementary
EIN
95-4343966
Phone
8187622730
Address
4935 COLFAX AVENUE, NORTH HOLLYWOOD, CA 91601

Signing Officer

Name
Ryan Baylor
Title
Treasurer
Phone
8187622730
Signed
2022-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacey Kunka
Formed
1991
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
68

Preparer

Firm
Missakian & Associates
Address
15260 Ventura Blvd Suite 1200, Sherman Oaks, CA 91403
Preparer
Vrezhui a Missakian
Phone
3233567041
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

The organization documented their meetings, with the government body, on a meeting-by-meeting basis.

Pt VI, Line 8B

The organization documented their meetings, with the committees with authority to act on behalf of the government body, on a meeting-by-meeting basis.

Pt VI, Line 11B

The information return is prepare by an outside accountant and provided to the president and treasurer for review and final approval prior to submitting the return.

Pt VI, Line 19

The organization does not make any documents available to the public.

Pt VI, Line 18

The organization does not make any documents available to the public.

Pt VI, Line 1A

There is no material difference in voting rights among members of the governing board and no delegating of board authority to an executive committee

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IRS990/PYGrantsAndSimilarPaidAmt0342966
IRS990/PYInvestmentIncomeAmt0111
IRS990/PYOtherExpensesAmt061741
IRS990/PYOtherRevenueAmt06052
IRS990/PYProgramServiceRevenueAmt054275
IRS990/PYRevenuesLessExpensesAmt0-2820
IRS990/PYSalariesCompEmpBnftPaidAmt02000
IRS990/PYTotalExpensesAmt0406707
IRS990/PYTotalRevenueAmt0403887
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0161091
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt081897
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0420051
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0581142
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125598
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0329866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0343449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0357512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0334488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0349773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01715088
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0583
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0285899
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt01715088
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0329866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0343449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0357512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0334488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0349773
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01715088
IRS990ScheduleA/TotalSupportAmt01715671
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0122674
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt087952
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt025602
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt09120
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015147
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WORLD FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TURKEY TROUT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02655
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt099147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0137821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015147
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02523
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011305
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07353
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01429
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01087
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01087
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0192869
IRS990ScheduleI/RecipientTable/IRCSectionDesc0N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONAL ACTIVITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COLFAX CHARTER ELEMENTARY
IRS990ScheduleI/RecipientTable/RecipientEIN0000000000
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04935 COLFAX AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NORTH HOLLYWOOD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd091601
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOCUMENTED THEIR MEETINGS, WITH THE GOVERNMENT BODY, ON A MEETING-BY-MEETING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOCUMENTED THEIR MEETINGS, WITH THE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNMENT BODY, ON A MEETING-BY-MEETING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE INFORMATION RETURN IS PREPARE BY AN OUTSIDE ACCOUNTANT AND PROVIDED TO THE PRESIDENT AND TREASURER FOR REVIEW AND FINAL APPROVAL PRIOR TO SUBMITTING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT MAKE ANY DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT MAKE ANY DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE IS NO MATERIAL DIFFERENCE IN VOTING RIGHTS AMONG MEMBERS OF THE GOVERNING BOARD AND NO DELEGATING OF BOARD AUTHORITY TO AN EXECUTIVE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 1a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0420051
IRS990/TotalAssetsEOYAmt0581142
IRS990/TotalAssetsGrp/BOYAmt0420051
IRS990/TotalAssetsGrp/EOYAmt0581142
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0329866
IRS990/TotalEmployeeCnt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.64$0.42$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.63$0.48$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.59$0.37$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.42$0.26$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.40$0.41$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.41$0.45$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.38$0.46$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.41$0.42$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.39$0.37$0.02
2015Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.41$0.40$0.01
2014Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.43$0.35$0.09
2013Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.40$0.38$0.02
2012Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$0.38$0.28$0.10
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.24$0.17$0.07