Civic Intelligence

El Morro Elementary PTA

990 • Fiscal year 2022 • EIN 95-6152268

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 14, 2022

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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

842%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$150,724

Up $20,145 (+15%) from 2021

Net Assets

Up

$149,807

Up $20,203 (+16%) from 2021

Liabilities

Down

$917

Down $58 (-5.9%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin60th percentile

Revenue

Up

$183,670

Up $164,177 (+842%) from 2021

Expenses

Up

$163,467

Up $124,009 (+314%) from 2021

Net Income

Up

$20,203

Up $40,168 (+201%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2022

Assets$150,724
Liabilities$917
Net Assets$149,807
Open 2022 Filing

Operations Trend

Revenue Growth98th 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

2022

Revenue$183,670
Expenses$163,467
Net Income$20,203
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$246,987
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$101,205$101,255▲ $50
Cash and Non-Interest-Bearing Accounts$29,374$49,469▲ $20,095
Total Assets$130,579$150,724▲ $20,145
Liabilities
Other Liabilities$975$917▼ $58
Total Liabilities$975$917▼ $58
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$129,604$149,807▲ $20,203
Total Net Assets Fund Balance$129,604$149,807▲ $20,203
Total Liabilities and Net Assets / Fund Balance$130,579$150,724▲ $20,145
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kortney LillestrandPresident
Lauren BoeckVice President
Megan HilliardFinancial Secretary
Shanti SchillerHistorian
Gina ChoParliamentarian
Erin CrandallSecretary
Trisha DearingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,146
Program Service Revenue
$97,513
Investment Income
$50
Other Revenue
$961
All Other Contributions
$8,284
Change in Net Assets
$20,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,467
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
Other Expenses$6,528--$6,528
Conferences and Meetings-$4,624-$4,624
Information Technology-$2,376-$2,376
Fees for Services Accounting-$1,812-$1,812
Office Expenses-$1,338-$1,338
All Other Expenses$265$90-$355
Insurance-$258-$258
Total Functional Expenses$152,969$10,498$0$163,467
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,278
Fundraising Direct Expenses$63,317
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jogathon$53,781-$12,113-
Boo Blast$60,583$44,058$35,863$8,195
Total Events$134,584$64,278$63,317$961
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$917
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
Trisha Dearing
Title
Treasurer
Phone
9494977780
Signed
2022-11-14

Organization Details

Formed
1963
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
50

Preparer

Firm
Dark Horse Cpas
Address
2033 SAN ELIJO AVE 148, CARDIFF BY THE SEA, CA 92007
Preparer
James P Larsen
Phone
6197361404
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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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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt070306
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016525
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt053781
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt063317
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOO BLAST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JOGATHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt053781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0134584
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064278
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0961
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt015341
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt063317
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035863
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012113
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
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/TotalAssetsBOYAmt0130579
IRS990/TotalAssetsEOYAmt0150724
IRS990/TotalAssetsGrp/BOYAmt0130579
IRS990/TotalAssetsGrp/EOYAmt0150724
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt085146
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010498
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152969
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163467
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0975
IRS990/TotalLiabilitiesEOYAmt0917
IRS990/TotalLiabilitiesGrp/BOYAmt0975
IRS990/TotalLiabilitiesGrp/EOYAmt0917
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0129604
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0149807
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0152969
IRS990/TotalProgramServiceRevenueAmt097513
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097513
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0183670
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0130579
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0150724
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08681 N COAST HWY
IRS990/USAddress/CityNm0LAGUNA BEACH
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092651
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ELMORROPTA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TRISHA DEARING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09494977780
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
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/PreparerFirmGrp/PreparerFirmEIN0823330297
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DARK HORSE CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02033 SAN ELIJO AVE 148
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARDIFF BY THE SEA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092007
ReturnHeader/PreparerPersonGrp/PhoneNum06197361404
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES P LARSEN
ReturnHeader/ReturnTs02022-11-14T21:41:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TRISHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEARING
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,724
Liabilities
$917
Net assets
$149,807
Revenue
$183,670
Expenses
$163,467
Net income
$20,203
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