Civic Intelligence

Bradoaks Elementary School PTA

990EZ • Fiscal year 2018 • EIN 95-6203969

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 10, 2019

Organization ProfileN/A
930 E Lemon AvenueMonrovia, CA 91016

(310) 291-0971

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$16,292

Flat from 2018

Net Assets

$16,292

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$47,229

Flat from 2018

Expenses

Flat

$45,368

Flat from 2018

Net Income

Flat

$1,861

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $33,189Liabilities 2011: $02011Assets 2012: $36,150Liabilities 2012: $02012Assets 2013: $49,206Liabilities 2013: $02013Assets 2014: $11,558Liabilities 2014: $02014Assets 2015: $7,671Liabilities 2015: $02015Assets 2016: $7,856Liabilities 2016: $02016Assets 2017: $14,431Net Assets 2017: $14,4312017Assets 2018: $16,292Net Assets 2018: $16,2922018Assets 2018: $16,292Liabilities 2018: $02018Assets 2019: $15,881Net Assets 2019: $15,8812019Assets 2020: $14,551Net Assets 2020: $14,5512020Assets 2021: $7,494Net Assets 2021: $7,4942021Assets 2022: $28,828Liabilities 2022: $02022Assets 2023: $33,802Net Assets 2023: $33,8022023Assets 2024: $32,420Liabilities 2024: $02024Assets 2025: $46,890Net Assets 2025: $46,8902025

Highlighted filing

2018

Assets$16,292
Liabilities-
Net Assets$16,292
Open 2018 Filing

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $37,563Expenses 2011: $27,931Net Income 2011: $9,6322011Revenue 2012: $34,302Expenses 2012: $31,341Net Income 2012: $2,9612012Revenue 2013: $38,816Expenses 2013: $25,932Net Income 2013: $12,8842013Revenue 2014: $47,248Expenses 2014: $85,001Net Income 2014: -$37,7532014Revenue 2015: $39,246Expenses 2015: $38,771Net Income 2015: $4752015Revenue 2016: $40,311Expenses 2016: $37,163Net Income 2016: $3,1482016Revenue 2017: $36,634Expenses 2017: $30,059Net Income 2017: $6,5752017Revenue 2018: $47,229Expenses 2018: $45,368Net Income 2018: $1,8612018Revenue 2018: $47,229Expenses 2018: $45,368Net Income 2018: $1,8612018Revenue 2019: $57,944Expenses 2019: $58,355Net Income 2019: -$4112019Revenue 2020: $40,255Expenses 2020: $42,154Net Income 2020: -$1,8992020Revenue 2021: $8,566Expenses 2021: $19,541Net Income 2021: -$10,9752021Revenue 2022: $49,497Expenses 2022: $28,163Net Income 2022: $21,3342022Revenue 2023: $42,805Expenses 2023: $37,831Net Income 2023: $4,9742023Revenue 2024: $44,589Expenses 2024: $45,971Net Income 2024: -$1,3822024Revenue 2025: $53,840Expenses 2025: $39,419Net Income 2025: $14,4212025

Highlighted filing

2018

Revenue$47,229
Expenses$45,368
Net Income$1,861
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 10, 2019
Return Version
2017v2.2
Gross Receipts
$79,947
Mission and Program Overview

Mission

The mission of the pta is to support and speak on behalf of children and youth in the school community, to assist parents in developing skills they need to raise and protect their children and to encourage parent and public involvement in schools.

Program Services

DescriptionGrantsExpenses
PARENT, STUDENT, TEACHER RELATIONSHIP$30,499-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARLA SAYLESPresidentPT$0--
MELISSA ROSEVice PresidentPT$0--
KIMBERLY WILSONRecording Secre-$0--
AMBER MITCHELLFinancial SecrePT$0--
KATE SHORETreasurerPT$0--
GRETCHEN MALDONADOAuditorPT$0--
HUGO TORRESParlimintarianPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$16,029$16,029$3,580$12,449
Fall Festival$11,990$11,990$7,880$4,110
Total Events$43,899$43,899$24,355$19,544
Filing and Contact Details

Filer

Filer Name
Bradoaks Elementary School Pta
EIN
95-6203969
Phone
3102910971
Address
930 E LEMON AVENUE, MONROVIA, CA 91016

Signing Officer

Name
Melissa Rose
Title
Vice President
Signed
2019-01-10
Discuss with paid preparer
Yes

Preparer

Firm
Quality Bookkeeping
Address
9633 E Las Tunas Drive, Temple City, CA 91780
Preparer
Kathleen Chambers
Phone
6262851281
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $750”

Other Expenses.1

“FIELD TRIPS $18185”

Other Expenses.2

“Enrichment/community events $6840”

Other Expenses.3

“ACCELERATED READER $6147”

Other Expenses.4

“AMILY ENGAGEMENT $2714”

Other Expenses.5

“Membership (pay out) $2371”

Other Expenses.6

“ASSEMBLIES $2175”

Other Expenses.7

“Officer/chairman reimbursement $2163”

Other Expenses.8

“Hospitality expenses $1228”

Other Expenses.9

“CONVENTION EXPENSE $882”

Other Expenses.10

“BANK FEES $775”

Other Expenses.11

“TAXES $566”

Other Expenses.12

“Honorary service awards/founde $391”

Other Expenses.13

“Council/district wksp/training $141”

Other Expenses.14

“SUPPLIES $40”

Raw XML Appendix208 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/PersonNm3AMBER MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATE SHORE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RECORDING SECRE
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IRS990EZ/ProgramServiceRevenueAmt014267
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIELD TRIPS $18185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENRICHMENT/COMMUNITY EVENTS $6840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCELERATED READER $6147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AMILY ENGAGEMENT $2714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIP (PAY OUT) $2371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ASSEMBLIES $2175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICER/CHAIRMAN REIMBURSEMENT $2163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HOSPITALITY EXPENSES $1228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONVENTION EXPENSE $882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK FEES $775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TAXES $566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12HONORARY SERVICE AWARDS/FOUNDE $391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13COUNCIL/DISTRICT WKSP/TRAINING $141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUPPLIES $40
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA ROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRADOAKS ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CALIFORNIA CONGRESS OF PARENTS
ReturnHeader/Filer/BusinessNameControlTxt0BRAD
ReturnHeader/Filer/EIN0956203969
ReturnHeader/Filer/PhoneNum03102910971
ReturnHeader/Filer/USAddress/AddressLine1Txt0930 E LEMON AVENUE
ReturnHeader/Filer/USAddress/CityNm0MONROVIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091016
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952620565
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Quality Bookkeeping
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09633 E Las Tunas Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Temple City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091780
ReturnHeader/PreparerPersonGrp/PhoneNum06262851281
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN CHAMBERS
ReturnHeader/ReturnTs02019-01-10T12:11:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,292
Liabilities
-
Net assets
$16,292
Revenue
$47,229
Expenses
$45,368
Net income
$1,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$46.9$46.9$53.8$39.4$14.4
2024Summary only. Only limited summary data is available for this year.$32.4$0.00$44.6$46.0$1.38
2023Detailed filing. Detailed filing data is available for this year.$33.8$33.8$42.8$37.8$4.97
2022Summary only. Only limited summary data is available for this year.$28.8$0.00$49.5$28.2$21.3
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.49$7.49$8.57$19.5$11.0
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$14.6$40.3$42.2$1.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$15.9$57.9$58.4$0.41
2018Detailed filing. Detailed filing data is available for this year.$16.3$16.3$47.2$45.4$1.86
2018Summary only. Only limited summary data is available for this year.$16.3$0.00$47.2$45.4$1.86
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$14.4$36.6$30.1$6.58
2016Summary only. Only limited summary data is available for this year.$7.86$0.00$40.3$37.2$3.15
2015Summary only. Only limited summary data is available for this year.$7.67$0.00$39.2$38.8$0.48
2014Summary only. Only limited summary data is available for this year.$11.6$0.00$47.2$85.0$37.8
2013Summary only. Only limited summary data is available for this year.$49.2$0.00$38.8$25.9$12.9
2012Summary only. Only limited summary data is available for this year.$36.2$0.00$34.3$31.3$2.96
2011Summary only. Only limited summary data is available for this year.$33.2$0.00$37.6$27.9$9.63