Civic Intelligence

PTA - Rossmoor Elementary

990EZ • Fiscal year 2016 • EIN 95-6207271

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-2.9%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$53,480

Up $11,770 (+28%) from 2015

Net Assets

Up

$53,480

Up $11,770 (+28%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Down

$62,651

Down $1,875 (-2.9%) from 2015

Expenses

Down

$50,881

Down $2,578 (-4.8%) from 2015

Net Income

Up

$11,770

Up $703 (+6.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2016

Assets$53,480
Liabilities-
Net Assets$53,480
Open 2016 Filing

Operations Trend

Revenue Growth44th 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

2016

Revenue$62,651
Expenses$50,881
Net Income$11,770
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$106,988
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.$31,561-
ENRICHMENT PROGRAMS:YEAR BOOK, ASSEMBLIES, GRADUATION, CASTLE ROSSMOOR, FIELD TRIPS, PARENT EDUCATION, READING IS FUNDAMENTAL, REFLECTIONS, VARIETY SHOW AND HONORARY SERVICE AWARDS$15,928-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet MurphyPresidentPT$0--
Jessica LuybenVice President-$0--
Niki MiesenSecretary-$0--
Jennifer MalleyTreasurer-$0--
Stacey LevineAuditor-$0--
Krista JamesonFinancial Sec.PT$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$27,917$27,917$14,791$13,126
Carnival$27,419$27,419$13,028$14,391
Total Events$79,057$79,057$43,942$35,115
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
Jennifer Malley
Title
Treasurer
Signed
2016-11-15
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 $376”

Other Expenses.1012

“Insurance $216”

Other Expenses.1

“Science Program $14000”

Other Expenses.2

“Media Center Supplies $9351”

Other Expenses.3

“5th Grade Y/E Activities $5302”

Other Expenses.4

“Assemblies $4755”

Other Expenses.5

“FIBO Art Academy $3185”

Other Expenses.6

“Copier Contract $2525”

Other Expenses.7

“Castle Rossmoor $2350”

Other Expenses.8

“Membership Dues $2336”

Other Expenses.9

“Variety Show $1826”

Other Expenses.10

“Hospitality $1041”

Other Expenses.11

“Staff Appreciation Week $972”

Other Expenses.12

“Minder Binders $655”

Other Expenses.13

“Honorary Service Award $512”

Other Expenses.14

“Playground Equipment $500”

Other Expenses.15

“Welcome Packets $273”

Other Expenses.16

“Unit Assessment $200”

Other Expenses.17

“Bank Fees $133”

Other Expenses.18

“Health & Welfare $110”

Other Expenses.19

“School Gifts $100”

Other Expenses.20

“Box Tops $30”

Other Expenses.21

“PTA Convention $30”

Other Expenses.26

“Prior Year Expenses $-322”

Raw XML Appendix247 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 $376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Science Program $14000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Media Center Supplies $9351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45th Grade Y/E Activities $5302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Assemblies $4755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FIBO Art Academy $3185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Copier Contract $2525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Castle Rossmoor $2350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Membership Dues $2336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Variety Show $1826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Hospitality $1041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Staff Appreciation Week $972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Minder Binders $655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Honorary Service Award $512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Playground Equipment $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Welcome Packets $273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Unit Assessment $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Bank Fees $133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Health & Welfare $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20School Gifts $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Box Tops $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PTA Convention $30
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Malley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
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/ReturnTs02016-11-15T10:38:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,480
Liabilities
-
Net assets
$53,480
Revenue
$62,651
Expenses
$50,881
Net income
$11,770
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