Civic Intelligence

Jefferson Elementary School PTA of the PTA Calif Congress of Parent

990EZ • Fiscal year 2017 • EIN 95-6204311

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 26, 2017

Organization ProfileN/A
3743 Jefferson StCarlsbad, CA 92008

(760) 331-5500

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$52,036

Up $549 (+1.1%) from 2016

Net Assets

Up

$52,036

Up $549 (+1.1%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$84,522

Down $4,260 (-4.8%) from 2016

Expenses

Down

$83,973

Down $16,232 (-16%) from 2016

Net Income

Up

$549

Up $11,972 (+105%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $36,130Liabilities 2012: $02012Assets 2013: $34,127Liabilities 2013: $02013Assets 2014: $37,344Liabilities 2014: $02014Assets 2015: $62,911Net Assets 2015: $62,9112015Assets 2016: $51,487Net Assets 2016: $51,4872016Assets 2017: $52,036Net Assets 2017: $52,0362017Assets 2018: $53,366Net Assets 2018: $53,3662018Assets 2019: $50,055Net Assets 2019: $50,0552019Assets 2020: $46,159Net Assets 2020: $46,1592020Assets 2021: $63,686Net Assets 2021: $63,6862021Assets 2022: $23,396Net Assets 2022: $23,3962022Assets 2023: $56,067Net Assets 2023: $56,0672023Assets 2024: $109,107Net Assets 2024: $109,1072024Assets 2025: $146,584Net Assets 2025: $146,5842025

Highlighted filing

2017

Assets$52,036
Liabilities-
Net Assets$52,036
Open 2017 Filing

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $106,846Expenses 2012: $118,142Net Income 2012: -$11,2962012Revenue 2013: $96,344Expenses 2013: $98,347Net Income 2013: -$2,0032013Revenue 2014: $84,487Expenses 2014: $81,270Net Income 2014: $3,2172014Revenue 2015: $77,952Expenses 2015: $52,386Net Income 2015: $25,5662015Revenue 2016: $88,782Expenses 2016: $100,205Net Income 2016: -$11,4232016Revenue 2017: $84,522Expenses 2017: $83,973Net Income 2017: $5492017Revenue 2018: $86,523Expenses 2018: $85,196Net Income 2018: $1,3272018Revenue 2019: $77,907Expenses 2019: $81,218Net Income 2019: -$3,3112019Revenue 2020: $70,082Expenses 2020: $73,978Net Income 2020: -$3,8962020Revenue 2021: $54,157Expenses 2021: $36,630Net Income 2021: $17,5272021Revenue 2022: $86,332Expenses 2022: $126,622Net Income 2022: -$40,2902022Revenue 2023: $140,247Expenses 2023: $107,576Net Income 2023: $32,6712023Revenue 2024: $165,860Expenses 2024: $112,820Net Income 2024: $53,0402024Revenue 2025: $163,367Expenses 2025: $125,890Net Income 2025: $37,4772025

Highlighted filing

2017

Revenue$84,522
Expenses$83,973
Net Income$549
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 26, 2017
Return Version
2016v3.1
Gross Receipts
$96,859
Mission and Program Overview

Mission

To support students, staff, and community of jefferson elementary school

Program Services

DescriptionGrantsExpenses
LEARNING SUPPORT - INCLUDES FIELD TRIPS, READING PROGRAMS, CLASSROOM SUPPLIES, ART, PE & SPANISH$30,000$57,332
STUDENT WELFARE - INCLUDES AFTER SCHOOL ENRICHMENT, RUNNING CLUB, STUDENT AMBASSADORS, YEARBOOK, AND STUDENT RECOGNITION-$16,359
COMMUNITY SUPPORT - TO ENCOURAGE WORLD CULTURAL AWARENESS AND BUILD SCHOOL COMMUNITY-$6,154
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEN LEOPresidentPT$0--
LAUREN LEWISTreasurerPT$0--
GINA PAQUASecretaryPT$0--
APRIL DALIOTAuditorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jogathon$28,263$28,263$1,012$27,251
Other Events$13,275$13,275$11,325$1,950
Total Events$41,538$41,538$12,337$29,201
Filing and Contact Details

Filer

Filer Name
Jefferson Elementary School Pta
EIN
95-6204311
Phone
7603315500
Address
3743 JEFFERSON ST, CARLSBAD, CA 92008

Signing Officer

Name
Jen Leo
Title
President
Phone
7603315500
Signed
2017-12-26
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Carlsbad council of ptas administrative suppo 40 6225 el camino real carlsbad ca 92009”

Form 990-ez, Part I, Line 10

“Carlsbad unified school district specialist teachers 09/22/2016 6225 el camino real carlsbad, ca 92009 30,000 0 0”

Form 990-ez, Part I, Line 16

“Multicultural festival supplies 4,154 sale of donated merch 2,000 yearbook supplies 3,435 expenses office 622 information technology 174 insurance 221 after school enrichment 11,924 assemblies 950 bank charges 472 classroom enrichment 16,236 filing fees 25 garden support 2,661 library support 528 read across america 2,322 red ribbon week 472 school equipment 3,000 staff support 1,163 student recognition 1,000 theft loss 2,376 total 53,735”

Raw XML Appendix172 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/PersonNm0JEN LEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAUREN LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GINA PAQUA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3AUDITOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt053735
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT STUDENTS, STAFF, AND COMMUNITY OF JEFFERSON ELEMENTARY SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt0198
IRS990EZ/ProgramServiceRevenueAmt026973
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LEARNING SUPPORT - INCLUDES FIELD TRIPS, READING PROGRAMS, CLASSROOM SUPPLIES, ART, PE & SPANISH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STUDENT WELFARE - INCLUDES AFTER SCHOOL ENRICHMENT, RUNNING CLUB, STUDENT AMBASSADORS, YEARBOOK, AND STUDENT RECOGNITION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMMUNITY SUPPORT - TO ENCOURAGE WORLD CULTURAL AWARENESS AND BUILD SCHOOL COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057332
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116359
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26154
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012337
IRS990EZ/SpecialEventsNetIncomeLossAmt029201
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083973
IRS990EZ/TotalProgramServiceExpensesAmt079845
IRS990EZ/TotalRevenueAmt084522
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028306
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032291
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0153205
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03102
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0220534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JOGATHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER EVENTS
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01012
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CARLSBAD COUNCIL OF PTAS ADMINISTRATIVE SUPPO 40 6225 EL CAMINO REAL CARLSBAD CA 92009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CARLSBAD UNIFIED SCHOOL DISTRICT SPECIALIST TEACHERS 09/22/2016 6225 EL CAMINO REAL CARLSBAD, CA 92009 30,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MULTICULTURAL FESTIVAL SUPPLIES 4,154 SALE OF DONATED MERCH 2,000 YEARBOOK SUPPLIES 3,435 EXPENSES OFFICE 622 INFORMATION TECHNOLOGY 174 INSURANCE 221 AFTER SCHOOL ENRICHMENT 11,924 ASSEMBLIES 950 BANK CHARGES 472 CLASSROOM ENRICHMENT 16,236 FILING FEES 25 GARDEN SUPPORT 2,661 LIBRARY SUPPORT 528 READ ACROSS AMERICA 2,322 RED RIBBON WEEK 472 SCHOOL EQUIPMENT 3,000 STAFF SUPPORT 1,163 STUDENT RECOGNITION 1,000 THEFT LOSS 2,376 TOTAL 53,735
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEN LEO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07603315500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEFFERSON ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF THE PTA CALIF CONGRESS OF PARENT
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0956204311
ReturnHeader/Filer/PhoneNum07603315500
ReturnHeader/Filer/USAddress/AddressLine1Txt03743 JEFFERSON ST
ReturnHeader/Filer/USAddress/CityNm0CARLSBAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092008
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C11E1F87EAC3B9B596389884A6F20F3355E456BA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C11E1F87EAC3B9B596389884A6F20F3355E456BA
ReturnHeader/ReturnTs02018-01-29T12:16:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,036
Liabilities
-
Net assets
$52,036
Revenue
$84,522
Expenses
$83,973
Net income
$549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.47$1.47$1.63$1.26$0.37
2024Detailed filing. Detailed filing data is available for this year.$1.09$1.09$1.66$1.13$0.53
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.56$1.40$1.08$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.86$1.27$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.54$0.37$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.70$0.74$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.78$0.81$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.87$0.85$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.85$0.84$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.89$1.00$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.78$0.52$0.26
2014Summary only. Only limited summary data is available for this year.$0.37$0.00$0.84$0.81$0.03
2013Summary only. Only limited summary data is available for this year.$0.34$0.00$0.96$0.98$0.02
2012Summary only. Only limited summary data is available for this year.$0.36$0.00$1.07$1.18$0.11