Civic Intelligence

La Honda Elementary PTA

990EZ • Fiscal year 2012 • EIN 95-6204999

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 31, 2012

Organization ProfileN/A
1213 North A Street93436
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

18th percentile

-18%

Higher net margin than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

46th percentile

-1.6%

Faster revenue growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,940

Down $4,183 (-59%) from 2011

Net Assets

Down

$2,940

Down $4,183 (-59%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Down

$23,742

Down $386 (-1.6%) from 2011

Expenses

Up

$27,925

Up $4,727 (+20%) from 2011

Net Income

Down

-$4,183

Down $5,113 (-550%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $7,123Net Assets 2011: $7,1232011Assets 2012: $2,940Net Assets 2012: $2,9402012Assets 2023: $5,588Net Assets 2023: $5,5882023Assets 2024: $6,127Net Assets 2024: $6,1272024Assets 2025: $7,457Net Assets 2025: $7,4572025

Highlighted filing

2012

Assets$2,940
Liabilities-
Net Assets$2,940
Open 2012 Filing

Operations Trend

Revenue Growth46th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $24,128Expenses 2011: $23,198Net Income 2011: $9302011Revenue 2012: $23,742Expenses 2012: $27,925Net Income 2012: -$4,1832012Revenue 2023: $10,538Expenses 2023: $8,682Net Income 2023: $1,8562023Revenue 2024: $9,514Expenses 2024: $8,975Net Income 2024: $5392024Revenue 2025: $11,553Expenses 2025: $10,223Net Income 2025: $1,3302025

Highlighted filing

2012

Revenue$23,742
Expenses$27,925
Net Income-$4,183
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 31, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Complimentary educational support and fundraising involving the community of la honda elementary school.

Filing and Contact Details

Filer

EIN
95-6204999
Raw XML Appendix205 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY07123
IRS990EZ/CashSavingsAndInvestments/EOY02940
IRS990EZ/ContributionsGiftsGrantsEtc01740
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4183
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts023742
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0171
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07123
IRS990EZ/NetAssetsOrFundBalancesBOY07123
IRS990EZ/NetAssetsOrFundBalances/EOY02940
IRS990EZ/NetAssetsOrFundBalancesEOY02940
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101213 NORTH A STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111109 JASMIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121213 NORTH A STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131213 NORTH A STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LOMPOC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LOMPOC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LOMPOC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3LOMPOC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode093436
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode193436
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode293436
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode393436
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition06.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition16.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition26.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition36.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DIANNE MORENO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOANN NORTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEANNA BERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAMIN BEAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal027675
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COMPLIMENTARY EDUCATIONAL SUPPORT AND FUNDRAISING INVOLVING THE COMMUNITY OF LA HONDA ELEMENTARY SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE LA HONDA ELEMENTARY PTA PROVIDED A VARIETY OF PROGRAMS INCLUDING FIELD DAYS, WORD CLUB AWARDS, RED RIBBON WEEK, DECALS, BATTLE OF BOOKS AND CLASSROOM & SCHOOL ENRICHMENT FOR ALL ENROLLED STUDENTS. ALSO,THEY ASSIST IN FALL & SPRING FUNDRAISERS, CST TESTING AND STAFF APPRECIATION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations026946
IRS990EZ/ProgramServiceRevenue021831
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101213 NORTH A ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LOMPOC
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093436
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAMIN BEAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08057422300
IRS990EZ/TotalAssets/BOY07123
IRS990EZ/TotalAssets/EOY02940
IRS990EZ/TotalExpenses027925
IRS990EZ/TotalProgramServiceExpenses026946
IRS990EZ/TotalRevenue023742
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01911
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01781
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0414
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04106
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear021831
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year022347
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years036416
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total080594
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal509084700
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear023742
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year024128
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years036830
IRS990ScheduleA/Total509/Total084700
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear023742
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year024128
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years036830
IRS990ScheduleA/TotalSupportTotal/Total084700
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST EXPENSE $2
IRS990ScheduleO/GeneralExplanation/Explanation1FILING FEES $25
IRS990ScheduleO/GeneralExplanation/Explanation2PENALTY $40
IRS990ScheduleO/GeneralExplanation/Explanation3BANK CHARGES $42
IRS990ScheduleO/GeneralExplanation/Explanation4JOG-A-THON $264
IRS990ScheduleO/GeneralExplanation/Explanation5FAMILY ART NIGHT $468
IRS990ScheduleO/GeneralExplanation/Explanation6DUES AND MEMBERSHIP $566
IRS990ScheduleO/GeneralExplanation/Explanation7FIELD DAYS $675
IRS990ScheduleO/GeneralExplanation/Explanation8ASSEMBLY $1096
IRS990ScheduleO/GeneralExplanation/Explanation9AWARDS $1158
IRS990ScheduleO/GeneralExplanation/Explanation10TSHIRTS $1562
IRS990ScheduleO/GeneralExplanation/Explanation11PROGRAM SERVICES - OTHER $2068
IRS990ScheduleO/GeneralExplanation/Explanation12BOOK FAIR $2916
IRS990ScheduleO/GeneralExplanation/Explanation13STAFF APPRECIATION $3150
IRS990ScheduleO/GeneralExplanation/Explanation14CLASSROOM & SCHOOL ENRICHMENT $5062
IRS990ScheduleO/GeneralExplanation/Explanation15COOKIE DOUGH $8527
IRS990ScheduleO/GeneralExplanation/Explanation16Office Expenses $54
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0956204999
ReturnHeader/Filer/Name/BusinessNameLine10LA HONDA ELEMENTARY PTA
ReturnHeader/Filer/NameControl0LAHO
ReturnHeader/Filer/Phone08057422300
ReturnHeader/Filer/USAddress/AddressLine101213 NORTH A STREET
ReturnHeader/Filer/USAddress/City0LOMPOC
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093436
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-31
ReturnHeader/Officer/Name0JAMIN BEAN
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Walker Wilson & Hughen
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101201-J East Ocean Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lompoc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093436
ReturnHeader/Preparer/Name0BEVERLY J WILSON CPA
ReturnHeader/Preparer/Phone08057367534
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-31T08:02:58-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,940
Liabilities
-
Net assets
$2,940
Revenue
$23,742
Expenses
$27,925
Net income
-$4,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.46$7.46$11.6$10.2$1.33
2024Detailed filing. Detailed filing data is available for this year.$6.13$6.13$9.51$8.98$0.54
2023Detailed filing. Detailed filing data is available for this year.$5.59$5.59$10.5$8.68$1.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$2.94$23.7$27.9$4.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$7.12$24.1$23.2$0.93