Civic Intelligence

Roosevelt Elementary School Booster Club

EIN 95-4403109 • 501(c)3 • Santa Monica, CA

Profile

Remittance of funds collected as needed by pta. The booster club was formed to raise funds for the roosevelt elementary school pta to use in financing classroom aides, field trips, assemblies, coping, etc.

Pmb 769 1223 Wilshire BlvdSanta Monica, CA 90403

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

12th percentile

-63%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

28th percentile

-24%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

-1.1%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$358,953

Down $2,042 (-0.6%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$358,953

Down $2,042 (-0.6%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin12th percentile

Revenue

Down

$93,045

Down $7,062 (-7.1%) from 2024

Expenses

Down

$95,087

Down $68,023 (-42%) from 2024

Net Income

Up

-$2,042

Up $60,961 (+97%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $365,262Liabilities 2011: $0Net Assets 2011: $365,2622011Assets 2012: $332,334Liabilities 2012: $0Net Assets 2012: $332,3342012Assets 2013: $295,576Liabilities 2013: $0Net Assets 2013: $295,5762013Assets 2014: $169,488Liabilities 2014: $0Net Assets 2014: $169,4882014Assets 2015: $236,027Liabilities 2015: $0Net Assets 2015: $236,0272015Assets 2016: $274,049Liabilities 2016: $0Net Assets 2016: $274,0492016Assets 2017: $295,716Liabilities 2017: $0Net Assets 2017: $295,7162017Assets 2018: $329,162Liabilities 2018: $0Net Assets 2018: $329,1622018Assets 2019: $315,130Liabilities 2019: $0Net Assets 2019: $315,1302019Assets 2020: $333,746Liabilities 2020: $0Net Assets 2020: $333,7462020Assets 2021: $333,699Liabilities 2021: $0Net Assets 2021: $333,6992021Assets 2022: $407,422Liabilities 2022: $0Net Assets 2022: $407,4222022Assets 2023: $474,004Liabilities 2023: $0Net Assets 2023: $474,0042023Assets 2024: $360,995Liabilities 2024: $0Net Assets 2024: $360,9952024Assets 2025: $358,953Liabilities 2025: $0Net Assets 2025: $358,9532025

Highlighted filing

2025

Assets$358,953
Liabilities$0
Net Assets$358,953
Open 2025 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $346,568Expenses 2011: $411,953Net Income 2011: -$65,3852011Revenue 2012: $338,513Expenses 2012: $371,441Net Income 2012: -$32,9282012Revenue 2013: $308,772Expenses 2013: $345,530Net Income 2013: -$36,7582013Revenue 2014: $218,531Expenses 2014: $344,619Net Income 2014: -$126,0882014Revenue 2015: $195,899Expenses 2015: $129,360Net Income 2015: $66,5392015Revenue 2016: $171,985Expenses 2016: $133,963Net Income 2016: $38,0222016Revenue 2017: $148,609Expenses 2017: $126,942Net Income 2017: $21,6672017Revenue 2018: $120,465Expenses 2018: $87,019Net Income 2018: $33,4462018Revenue 2019: $113,546Expenses 2019: $127,578Net Income 2019: -$14,0322019Revenue 2020: $117,342Expenses 2020: $98,726Net Income 2020: $18,6162020Revenue 2021: $51,209Expenses 2021: $51,256Net Income 2021: -$472021Revenue 2022: $87,801Expenses 2022: $14,078Net Income 2022: $73,7232022Revenue 2023: $101,246Expenses 2023: $34,664Net Income 2023: $66,5822023Revenue 2024: $100,107Expenses 2024: $163,110Net Income 2024: -$63,0032024Revenue 2025: $93,045Expenses 2025: $95,087Net Income 2025: -$2,0422025

Highlighted filing

2025

Revenue$93,045
Expenses$95,087
Net Income-$2,042
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$358,953
Liabilities
$0
Net assets
$358,953
Revenue
$93,045
Expenses
$95,087
Net income
-$2,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$0.93$0.95$0.02
2024Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$1.00$1.63$0.63
2023Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$1.01$0.35$0.67
2022Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$0.88$0.14$0.74
2021Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.51$0.51$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$1.17$0.99$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$1.14$1.28$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$1.20$0.87$0.33
2017Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$1.49$1.27$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$1.72$1.34$0.38
2015Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$1.96$1.29$0.67
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$2.19$3.45$1.26
2013Summary only. Only limited summary data is available for this year.$2.96$0.00$2.96$3.09$3.46$0.37
2012Summary only. Only limited summary data is available for this year.$3.32$0.00$3.32$3.39$3.71$0.33
2011Summary only. Only limited summary data is available for this year.$3.65$0.00$3.65$3.47$4.12$0.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 13, 2026
Return Version
2024v5.2
Gross Receipts
$130,757
Mission and Program Overview

Mission

Remittance of funds collected as needed by pta. The booster club was formed to raise funds for the roosevelt elementary school pta to use in financing classroom aides, field trips, assemblies, coping, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$305,902$307,083▲ $1,181
Cash and Non-Interest-Bearing Accounts$55,093$51,870▼ $3,223
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$360,995$358,953▼ $2,042
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$360,995$358,953▼ $2,042
Total Net Assets Fund Balance$360,995$358,953▼ $2,042
Total Liabilities and Net Assets / Fund Balance$360,995$358,953▼ $2,042
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Robin RogersPresident
Penia WongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,647
Program Service Revenue
$0
Investment Income
$1,192
Other Revenue
$26,206
All Other Contributions
$65,647
Change in Net Assets
$-2,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$64,455
Other Expenses$30,632
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$64,455--$64,455
Fees for Services Accounting-$6,441-$6,441
Insurance-$3,217-$3,217
Office Expenses$498--$498
Fees for Services Other-$75-$75
Other Expenses$6,358$20-$20
All Other Expenses-$15-$15
Total Functional Expenses$80,023$15,064$0$95,087
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Roosevelt Elem School PtseSanta Monica, CA-To Promote the Goals of the Pta$64,455
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,918
Fundraising Direct Expenses$37,712
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pier Event$42,111$42,111$32,424$9,687
Auction$16,359$16,359-$16,359
Total Events$58,470$58,470$32,424$26,046
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Roosevelt Elementary School Booster Club
EIN
95-4403109
Phone
3109631834
Address
PMB 769 1223 WILSHIRE BLVD, SANTA MONICA, CA 90403

Signing Officer

Name
Penia Wong
Title
Treasurer
Signed
2026-03-13
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Farzan & Farzan an Accountancy Corp
Address
16000 VENTURA BLVD SUITE 500, ENCINO, CA 91436
Preparer
Josh Farzan CPA
Phone
3103940231
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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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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROMOTE THE GOALS OF THE PTA
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PENIA WONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-13
ReturnHeader/DisasterReliefTxt0Los Angeles County Fire
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROOSEVELT ELEMENTARY SCHOOL BOOSTER CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROOS
ReturnHeader/Filer/EIN0954403109
ReturnHeader/Filer/PhoneNum03109631834
ReturnHeader/Filer/USAddress/AddressLine1Txt0PMB 769 1223 WILSHIRE BLVD
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016000 VENTURA BLVD SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENCINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091436
ReturnHeader/PreparerPersonGrp/PhoneNum03103940231
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSH FARZAN CPA
ReturnHeader/ReturnTs02026-03-13T16:36:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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