Civic Intelligence

PTA Edison Elementary School

990EZ • Fiscal year 2018 • EIN 95-6204285

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

Organization ProfileN/A
3800 West 182nd StreetTorrance, CA 90504

(310) 533-4513

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

59th percentile

7.6%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$13,637

Flat from 2018

Net Assets

$13,637

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Flat

$55,485

Flat from 2018

Expenses

Flat

$51,248

Flat from 2018

Net Income

Flat

$4,237

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$40K$30K$20K$10K$0Assets 2012: $9,764Net Assets 2012: $9,7642012Assets 2013: $10,664Net Assets 2013: $10,6642013Assets 2014: $15,798Net Assets 2014: $15,7982014Assets 2015: $9,399Liabilities 2015: $02015Assets 2016: $8,417Net Assets 2016: $8,4172016Assets 2017: $9,400Net Assets 2017: $9,4002017Assets 2018: $13,637Net Assets 2018: $13,6372018Assets 2018: $13,637Liabilities 2018: $02018Assets 2019: $17,150Net Assets 2019: $17,1502019Assets 2020: $19,119Net Assets 2020: $19,1192020Assets 2021: $37,533Net Assets 2021: $37,5332021Assets 2022: $36,604Net Assets 2022: $36,6042022Assets 2023: $33,402Net Assets 2023: $33,4022023Assets 2024: $30,846Liabilities 2024: $02024Assets 2025: $17,117Net Assets 2025: $17,1172025

Highlighted filing

2018

Assets$13,637
Liabilities-
Net Assets$13,637
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $41,449Expenses 2012: $47,735Net Income 2012: -$6,2862012Revenue 2013: $52,147Expenses 2013: $51,247Net Income 2013: $9002013Revenue 2014: $58,270Expenses 2014: $53,136Net Income 2014: $5,1342014Revenue 2015: $55,558Expenses 2015: $61,957Net Income 2015: -$6,3992015Revenue 2016: $55,742Expenses 2016: $54,243Net Income 2016: $1,4992016Revenue 2017: $62,361Expenses 2017: $61,378Net Income 2017: $9832017Revenue 2018: $55,485Expenses 2018: $51,248Net Income 2018: $4,2372018Revenue 2018: $55,485Expenses 2018: $51,248Net Income 2018: $4,2372018Revenue 2019: $41,839Expenses 2019: $38,326Net Income 2019: $3,5132019Revenue 2020: $3,768Expenses 2020: $1,799Net Income 2020: $1,9692020Revenue 2021: $29,056Expenses 2021: $10,642Net Income 2021: $18,4142021Revenue 2022: $24,506Expenses 2022: $25,435Net Income 2022: -$9292022Revenue 2023: $34,241Expenses 2023: $37,443Net Income 2023: -$3,2022023Revenue 2024: $23,656Expenses 2024: $26,211Net Income 2024: -$2,5552024Revenue 2025: $36,901Expenses 2025: $50,630Net Income 2025: -$13,7292025

Highlighted filing

2018

Revenue$55,485
Expenses$51,248
Net Income$4,237
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$83,783
Mission and Program Overview

Mission

Support and Enrichment of Students

Student education/enrichment/support

Program Services

DescriptionGrantsExpenses
STUDENT EDUCATION/ENRICHMENT/SUPPORT$46,591-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA GUTIERREZPresidentPT$0--
KRISTIN BARROWSTreasurerPT$0--
RAY MARCELLOExecutive V.P.PT$0--
KIM GREYFinancial SecrePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raisers$56,788$56,788$28,298$28,490
Total Events$56,788$56,788$28,298$28,490
Filing and Contact Details

Filer

Filer Name
Pta Edison Elementary
EIN
95-6204285
Phone
3105334513
Address
3800 WEST 182ND STREET, TORRANCE, CA 90504

Signing Officer

Name
Timmi Mcshane
Title
Treasurer
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Stuart Levy CPA Apc
Address
3848 WEST CARSON STREET SUITE 220, TORRANCE, CA 90503
Preparer
Stuart Levy
Phone
3105401736
Supplemental Narrative

Additional Explanations

Other Expenses.1

“PROGRAMS $46591”

Other Expenses.2

“Council dues and support $2418”

Other Expenses.3

“Organizational expenses $1766”

Other Expenses.4

“COUNCIL OBLIGATIONS $473”

Raw XML Appendix163 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum03105334513
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03800 W 182ND STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TORRANCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090504
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09400
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0700
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04237
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt056788
IRS990EZ/GrossReceiptsAmt083783
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03980
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09400
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013637
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09400
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMANDA GUTIERREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTIN BARROWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAY MARCELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIM GREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE V.P.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FINANCIAL SECRE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt051248
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STUDENT EDUCATION/ENRICHMENT/SUPPORT
IRS990EZ/ProgramServiceRevenueAmt022315
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT EDUCATION/ENRICHMENT/SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt046591
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt028298
IRS990EZ/SpecialEventsNetIncomeLossAmt028490
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051248
IRS990EZ/TotalProgramServiceExpensesAmt046591
IRS990EZ/TotalRevenueAmt055485
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023931
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0157689
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0181620
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028031
IRS990ScheduleA/Total509Grp/TotalAmt0181620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028031
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0181620
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028298
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND RAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056788
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056788
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056788
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056788
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028490
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028298
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAMS $46591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COUNCIL DUES AND SUPPORT $2418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATIONAL EXPENSES $1766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COUNCIL OBLIGATIONS $473
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMMI MCSHANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA EDISON ELEMENTARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0PTAE
ReturnHeader/Filer/EIN0956204285
ReturnHeader/Filer/PhoneNum03105334513
ReturnHeader/Filer/USAddress/AddressLine1Txt03800 WEST 182ND STREET
ReturnHeader/Filer/USAddress/CityNm0TORRANCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090504
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954557881
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STUART LEVY CPA APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03848 WEST CARSON STREET SUITE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TORRANCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090503
ReturnHeader/PreparerPersonGrp/PhoneNum03105401736
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STUART LEVY
ReturnHeader/ReturnTs02018-11-15T13:36:47-08:00
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
$13,637
Liabilities
-
Net assets
$13,637
Revenue
$55,485
Expenses
$51,248
Net income
$4,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.1$17.1$36.9$50.6$13.7
2024Summary only. Only limited summary data is available for this year.$30.8$0.00$23.7$26.2$2.56
2023Detailed filing. Detailed filing data is available for this year.$33.4$33.4$34.2$37.4$3.20
2022Detailed filing. Detailed filing data is available for this year.$36.6$36.6$24.5$25.4$0.93
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.5$37.5$29.1$10.6$18.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$19.1$3.77$1.80$1.97
2019Detailed filing. Detailed filing data is available for this year.$17.2$17.2$41.8$38.3$3.51
2018Detailed filing. Detailed filing data is available for this year.$13.6$13.6$55.5$51.2$4.24
2018Summary only. Only limited summary data is available for this year.$13.6$0.00$55.5$51.2$4.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.40$9.40$62.4$61.4$0.98
2016Detailed filing. Detailed filing data is available for this year.$8.42$8.42$55.7$54.2$1.50
2015Summary only. Only limited summary data is available for this year.$9.40$0.00$55.6$62.0$6.40
2014Detailed filing. Detailed filing data is available for this year.$15.8$15.8$58.3$53.1$5.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$10.7$52.1$51.2$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.76$9.76$41.4$47.7$6.29