Civic Intelligence

El Morro Elementary PTA

990 • Fiscal year 2020 • EIN 95-6152268

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 01, 2020

Organization ProfileWWW.ELMORROPTA.ORG
8681 N Coast HwyLaguna Beach, CA 92651

(949) 497-7780

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

69th percentile

20%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

69th percentile

23%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-21%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$150,820

Up $27,857 (+23%) from 2019

Net Assets

Up

$149,569

Up $26,606 (+22%) from 2019

Liabilities

Up

$1,251

Up $1,251 from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin69th percentile

Revenue

Down

$134,884

Down $35,343 (-21%) from 2019

Expenses

Down

$108,278

Down $54,088 (-33%) from 2019

Net Income

Up

$26,606

Up $18,745 (+238%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$200K$150K$100K$50K$0Assets 2010: $66,228Net Assets 2010: $66,2282010Assets 2011: $53,563Net Assets 2011: $53,5632011Assets 2012: $72,648Liabilities 2012: $02012Assets 2013: $44,621Net Assets 2013: $44,6212013Assets 2014: $69,792Liabilities 2014: $02014Assets 2015: $95,402Liabilities 2015: $0Net Assets 2015: $95,4022015Assets 2016: $113,798Liabilities 2016: $0Net Assets 2016: $113,7982016Assets 2017: $88,362Liabilities 2017: $0Net Assets 2017: $88,3622017Assets 2018: $115,102Liabilities 2018: $0Net Assets 2018: $115,1022018Assets 2019: $122,963Liabilities 2019: $0Net Assets 2019: $122,9632019Assets 2020: $150,820Liabilities 2020: $1,251Net Assets 2020: $149,5692020Assets 2021: $130,579Liabilities 2021: $975Net Assets 2021: $129,6042021Assets 2022: $150,724Liabilities 2022: $917Net Assets 2022: $149,8072022Assets 2023: $117,668Liabilities 2023: $0Net Assets 2023: $117,6682023Assets 2024: $93,664Liabilities 2024: $0Net Assets 2024: $93,6642024Assets 2025: $126,068Liabilities 2025: $0Net Assets 2025: $126,0682025

Highlighted filing

2020

Assets$150,820
Liabilities$1,251
Net Assets$149,569
Open 2020 Filing

Operations Trend

Revenue Growth43rd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $111,208Expenses 2010: $141,570Net Income 2010: -$30,3622010Revenue 2011: $102,305Expenses 2011: $114,970Net Income 2011: -$12,6652011Revenue 2012: $102,065Expenses 2012: $82,980Net Income 2012: $19,0852012Revenue 2013: $101,842Expenses 2013: $129,869Net Income 2013: -$28,0272013Revenue 2014: $106,152Expenses 2014: $78,367Net Income 2014: $27,7852014Revenue 2015: $161,044Expenses 2015: $135,434Net Income 2015: $25,6102015Revenue 2016: $166,632Expenses 2016: $147,995Net Income 2016: $18,6372016Revenue 2017: $156,921Expenses 2017: $182,357Net Income 2017: -$25,4362017Revenue 2018: $217,647Expenses 2018: $190,907Net Income 2018: $26,7402018Revenue 2019: $170,227Expenses 2019: $162,366Net Income 2019: $7,8612019Revenue 2020: $134,884Expenses 2020: $108,278Net Income 2020: $26,6062020Revenue 2021: $19,493Expenses 2021: $39,458Net Income 2021: -$19,9652021Revenue 2022: $183,670Expenses 2022: $163,467Net Income 2022: $20,2032022Revenue 2023: $98,257Expenses 2023: $124,022Net Income 2023: -$25,7652023Revenue 2024: $101,184Expenses 2024: $125,188Net Income 2024: -$24,0042024Revenue 2025: $108,682Expenses 2025: $76,787Net Income 2025: $31,8952025

Highlighted filing

2020

Revenue$134,884
Expenses$108,278
Net Income$26,606
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 1, 2020
Return Version
2019v5.1
Gross Receipts
$173,983
Mission and Program Overview

Mission

To represent our members and to empower and support them with skills in advocacy, leadership, and communication to positively impact the lives of all children and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$56,044$101,106▲ $45,062
Cash and Non-Interest-Bearing Accounts$66,919$49,714▼ $17,205
Total Assets$122,963$150,820▲ $27,857
Liabilities
Other Liabilities$0$1,251▲ $1,251
Total Liabilities$0$1,251▲ $1,251
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$122,963$149,569▲ $26,606
Total Net Assets Fund Balance$122,963$149,569▲ $26,606
Total Liabilities and Net Assets / Fund Balance$122,963$150,820▲ $27,857
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Liz BlackPresident
Trisha DearingVice President
Melissa VermilyaFinancial Secretary
Lisa BarrethHistorian
Jennifer BuxtonParliamentarian
Christina PastoreSecretary
Andrea HeinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,926
Program Service Revenue
$39,587
Investment Income
$62
Other Revenue
$29,309
All Other Contributions
$31,335
Change in Net Assets
$26,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,278
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$9,877--$9,877
All Other Expenses$3,478$87-$3,565
Conferences and Meetings-$2,683-$2,683
Office Expenses-$1,981-$1,981
Fees for Services Accounting-$1,785-$1,785
Grants to Domestic Orgs$1,000--$1,000
Insurance-$232-$232
Total Functional Expenses$101,510$6,768$0$108,278
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,408
Fundraising Direct Expenses$39,099
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jogathon$47,912$33,662$7,234$26,428
Boo Blast$41,924$30,389$3,541$26,848
Total Events$94,193$68,408$39,099$29,309
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
User Credits$1,251
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
El Morro Elementary Pta
EIN
95-6152268
Phone
9494977780
Address
8681 N COAST HWY, LAGUNA BEACH, CA 92651

Signing Officer

Name
Jennifer Rodriguez
Title
Treasurer
Phone
9494977780
Signed
2020-10-01
Discuss with paid preparer
Yes

Organization Details

Formed
1963
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
50

Preparer

Firm
Jp Larsen & Associates Inc
Address
28202 CABOT ROAD STE 300, LAGUNA NIGUEL, CA 92677
Preparer
James P Larsen CPA
Phone
9495459252
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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0166532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0160442
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0906518
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0USER CREDITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt01251
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025785
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt011535
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039099
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt025045
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt025045
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JOGATHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOO BLAST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0196
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt041924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt094193
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068408
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029309
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03083
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013858
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07234
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03541
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0122963
IRS990/TotalAssetsEOYAmt0150820
IRS990/TotalAssetsGrp/BOYAmt0122963
IRS990/TotalAssetsGrp/EOYAmt0150820
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt065926
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06768
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101510
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108278
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt01251
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01251
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0122963
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0149569
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt031107
IRS990/TotalOtherProgSrvcGrantAmt01000
IRS990/TotalProgramServiceExpensesAmt0101510
IRS990/TotalProgramServiceRevenueAmt039587
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt029371
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039587
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0134884
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0122963
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0150820
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0LAGUNA BEACH
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092651
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.ELMORROPTA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER RODRIGUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09494977780
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EL MORRO ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0ELMO
ReturnHeader/Filer/EIN0956152268
ReturnHeader/Filer/PhoneNum09494977780
ReturnHeader/Filer/USAddress/AddressLine1Txt08681 N COAST HWY
ReturnHeader/Filer/USAddress/CityNm0LAGUNA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092651
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId022B4DBBBDDC6E3909D2FF9DF82F2483C5AE47901
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-10-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:41:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810852731
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JP LARSEN & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028202 CABOT ROAD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAGUNA NIGUEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092677
ReturnHeader/PreparerPersonGrp/PhoneNum09495459252
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES P LARSEN CPA
ReturnHeader/ReturnTs02020-10-01T13:41:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,820
Liabilities
$1,251
Net assets
$149,569
Revenue
$134,884
Expenses
$108,278
Net income
$26,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.09$0.77$0.32
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.01$1.25$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.98$1.24$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.50$1.84$1.63$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$0.19$0.39$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.50$1.35$1.08$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.70$1.62$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$2.18$1.91$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.57$1.82$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.67$1.48$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.61$1.35$0.26
2014Summary only. Only limited summary data is available for this year.$0.70$0.00$1.06$0.78$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.45$1.02$1.30$0.28
2012Summary only. Only limited summary data is available for this year.$0.73$0.00$1.02$0.83$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.54$1.02$1.15$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.66$1.11$1.42$0.30