Civic Intelligence

PTA - Rossmoor Elementary

990EZ • Fiscal year 2015 • EIN 95-6207271

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 05, 2015

Organization Profilewww.losalusd.k12.ca.us/rossmoor
3272 Shakespeare DrLos Alamitos, CA 90720

(562) 799-4520

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$41,710

Up $11,067 (+36%) from 2014

Net Assets

Up

$41,710

Up $11,067 (+36%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Down

$64,526

Down $8,029 (-11%) from 2014

Expenses

Down

$53,459

Down $20,361 (-28%) from 2014

Net Income

Up

$11,067

Up $12,332 (+975%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$150K$100K$50K$0Assets 2011: $46,958Liabilities 2011: $02011Assets 2012: $12,521Net Assets 2012: $12,5212012Assets 2013: $31,908Net Assets 2013: $31,9082013Assets 2014: $30,643Net Assets 2014: $30,6432014Assets 2015: $41,710Net Assets 2015: $41,7102015Assets 2016: $53,480Net Assets 2016: $53,4802016Assets 2017: $62,552Net Assets 2017: $62,5522017Assets 2018: $73,834Net Assets 2018: $73,8342018Assets 2019: $79,822Net Assets 2019: $79,8222019Assets 2020: $86,627Net Assets 2020: $86,6272020Assets 2021: $85,161Net Assets 2021: $85,1612021Assets 2022: $104,396Net Assets 2022: $104,3962022Assets 2023: $98,949Net Assets 2023: $98,9492023Assets 2024: $107,134Liabilities 2024: $0Net Assets 2024: $107,1342024Assets 2025: $122,453Net Assets 2025: $122,4532025

Highlighted filing

2015

Assets$41,710
Liabilities-
Net Assets$41,710
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

$200K$100K$0-$100KRevenue 2011: $63,794Expenses 2011: $43,665Net Income 2011: $20,1292011Revenue 2012: $61,633Expenses 2012: $96,070Net Income 2012: -$34,4372012Revenue 2013: $65,357Expenses 2013: $45,970Net Income 2013: $19,3872013Revenue 2014: $72,555Expenses 2014: $73,820Net Income 2014: -$1,2652014Revenue 2015: $64,526Expenses 2015: $53,459Net Income 2015: $11,0672015Revenue 2016: $62,651Expenses 2016: $50,881Net Income 2016: $11,7702016Revenue 2017: $57,003Expenses 2017: $47,931Net Income 2017: $9,0722017Revenue 2018: $113,171Expenses 2018: $101,889Net Income 2018: $11,2822018Revenue 2019: $118,590Expenses 2019: $112,602Net Income 2019: $5,9882019Revenue 2020: $87,787Expenses 2020: $80,982Net Income 2020: $6,8052020Revenue 2021: $49,710Expenses 2021: $51,176Net Income 2021: -$1,4662021Revenue 2022: $92,931Expenses 2022: $73,696Net Income 2022: $19,2352022Revenue 2023: $102,453Expenses 2023: $107,900Net Income 2023: -$5,4472023Revenue 2024: $179,574Expenses 2024: $171,389Net Income 2024: $8,1852024Revenue 2025: $136,287Expenses 2025: $120,968Net Income 2025: $15,3192025

Highlighted filing

2015

Revenue$64,526
Expenses$53,459
Net Income$11,067
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$118,028
Mission and Program Overview

Mission

To support Rossmoor Elementary School.

Program Services

DescriptionGrantsExpenses
INSTRUCTIONAL PROGRAMS INCLUDING LANGUAGE ARTS, GIFTS TO SCHOOL, COMPUTER LAB, FIBO ART ACADEMY, MUSIC, PE SCIENCE, SPEECH CONTEST, MEMBERSHIPS, TEACHING EQUIPMENT, TECHNOLOGY AIDE AND TECHNOLOGY EQUIPMENT.$28,323-
ENRICHMENT PROGRAMS:YEAR BOOK, ASSEMBLIES, GRADUATION, CASTLE ROSSMOOR, FIELD TRIPS, PARENT EDUCATION, READING IS FUNDAMENTAL, REFLECTIONS, VARIETY SHOW AND HONORARY SERVICE AWARDS$23,767-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet MurphyPresidentPT$0--
Jessica LuybenVice President-$0--
Niki MiesenSecretary-$0--
Jen MalleyTreasurer-$0--
Stacey LevineAuditor-$0--
Tammy DupuyCommunictn. Sec-$0--
Krista JamesonFinancial Sec.PT$0--
Dara FernleyFundraising-$0--
Candace FitzpatrickHistorian-$0--
Rose MiltonParliamentarian-$0--
Kiva SpiratosAdvisor-$0--
Lisa WrightTeacher Rep.-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall/Spring Fundraisers$40,324$40,324$19,935$20,389
Carnival$26,975$26,975$16,079$10,896
Total Events$95,644$95,644$53,182$42,462
Filing and Contact Details

Filer

Filer Name
Pta - Rossmoor Elementary
EIN
95-6207271
Phone
5627994520
Address
3272 SHAKESPEARE DR, LOS ALAMITOS, CA 90720

Signing Officer

Name
Krista Jameson
Title
Financial Sec.
Signed
2015-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Carol S Holmquist CPA APC
Address
3415 Cerritos Ave, Los Alamitos, CA 90720
Preparer
Louise Liewald CPA
Phone
5627994975
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $468”

Other Expenses.1012

“Insurance $209”

Other Expenses.1

“School Gifts $13900”

Other Expenses.2

“Field Trips $7326”

Other Expenses.3

“5th Grade Y/E Activities $5022”

Other Expenses.4

“Assemblies $4860”

Other Expenses.5

“FIBO Art Academy $3682”

Other Expenses.6

“media Center Supplies $3153”

Other Expenses.7

“Castle Rossmoor $2997”

Other Expenses.8

“Membership Dues $2826”

Other Expenses.9

“Copier Contract $2144”

Other Expenses.10

“Variety Show $1464”

Other Expenses.11

“Honorary Service Award $987”

Other Expenses.12

“Staff Appreciation Week $843”

Other Expenses.13

“Science Program $779”

Other Expenses.14

“Minder Binders $607”

Other Expenses.15

“Hospitality $503”

Other Expenses.16

“Playground Equipment $390”

Other Expenses.17

“Back to School $291”

Other Expenses.18

“Red Ribbon Week $253”

Other Expenses.19

“Unit Assessment $200”

Other Expenses.20

“Box Tops $64”

Other Expenses.21

“PTA Convention $60”

Other Expenses.22

“Filing Fees $25”

Other Expenses.23

“Bank Fees $6”

Raw XML Appendix262 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2School Gifts $13900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Field Trips $7326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45th Grade Y/E Activities $5022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Assemblies $4860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FIBO Art Academy $3682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7media Center Supplies $3153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Castle Rossmoor $2997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Membership Dues $2826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Copier Contract $2144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Variety Show $1464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Honorary Service Award $987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Staff Appreciation Week $843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Science Program $779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Minder Binders $607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Hospitality $503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Playground Equipment $390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Back to School $291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Red Ribbon Week $253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Unit Assessment $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Box Tops $64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PTA Convention $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Filing Fees $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Bank Fees $6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Krista Jameson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Financial Sec.
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA - ROSSMOOR ELEMENTARY
ReturnHeader/Filer/BusinessNameControlTxt0PTA-
ReturnHeader/Filer/EIN0956207271
ReturnHeader/Filer/PhoneNum05627994520
ReturnHeader/Filer/USAddress/AddressLine1Txt03272 SHAKESPEARE DR
ReturnHeader/Filer/USAddress/CityNm0LOS ALAMITOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090720
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carol S Holmquist CPA APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03415 Cerritos Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Alamitos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090720
ReturnHeader/PreparerPersonGrp/PhoneNum05627994975
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Louise Liewald CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-05T13:31:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,710
Liabilities
-
Net assets
$41,710
Revenue
$64,526
Expenses
$53,459
Net income
$11,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.22$1.22$1.36$1.21$0.15
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.80$1.71$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.99$1.02$1.08$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.93$0.74$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.50$0.51$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.88$0.81$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.80$1.19$1.13$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.74$1.13$1.02$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.57$0.48$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.63$0.51$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.65$0.53$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.73$0.74$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.32$0.65$0.46$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.62$0.96$0.34
2011Summary only. Only limited summary data is available for this year.$0.47$0.00$0.64$0.44$0.20