Civic Intelligence

PTA - Rossmoor Elementary

990EZ • Fiscal year 2017 • EIN 95-6207271

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 13, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-9.0%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$62,552

Up $9,072 (+17%) from 2016

Net Assets

Up

$62,552

Up $9,072 (+17%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Down

$57,003

Down $5,648 (-9.0%) from 2016

Expenses

Down

$47,931

Down $2,950 (-5.8%) from 2016

Net Income

Down

$9,072

Down $2,698 (-23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2017

Assets$62,552
Liabilities-
Net Assets$62,552
Open 2017 Filing

Operations Trend

Revenue Growth34th 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

2017

Revenue$57,003
Expenses$47,931
Net Income$9,072
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$101,048
Mission and Program Overview

Mission

To support Rossmoor Elementary School.

Program Services

DescriptionGrantsExpenses
ENRICHMENT PROGRAMS:YEAR BOOK, ASSEMBLIES, GRADUATION, CASTLE ROSSMOOR, FIELD TRIPS, PARENT EDUCATION, READING IS FUNDAMENTAL, REFLECTIONS, VARIETY SHOW AND HONORARY SERVICE AWARDS$27,594-
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.$19,009-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet MurphyPresidentPT$0--
Niki MiesenVice President-$0--
Suzanne JohnsonSecretary-$0--
Jennifer MalleyTreasurer-$0--
Sandra MichaelsAuditor-$0--
Courteny KinneyCoorsp, Secty-$0--
Stacey LevineFinancial Sec.PT$0--
Felice OrtizHistorian-$0--
Jackie DominickParliamentarian-$0--
Amy BelshaAdvisor-$0--
Lisa WrightTeacher Rep.-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall/Spring Fundraisers$34,777$34,777$16,360$18,417
Carnival$23,277$23,277$13,771$9,506
Total Events$79,073$79,073$44,045$35,028
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
2018-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Holmquist Liewald Llp
Address
3415 CERRITOS AVE, LOS ALAMITOS, CA 90720
Preparer
Louise Liewald CPA
Phone
5627994975
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $221”

Other Expenses.1

“Field Trips $10176”

Other Expenses.2

“5th Grade Y/E Activities $8256”

Other Expenses.3

“Science Program $7500”

Other Expenses.4

“FIBO Art Academy $3578”

Other Expenses.5

“Membership Dues $3155”

Other Expenses.6

“Assemblies $2200”

Other Expenses.7

“Copier Contract $1786”

Other Expenses.8

“Castle Rossmoor $1705”

Other Expenses.9

“Hospitality $1504”

Other Expenses.10

“Family Nights $979”

Other Expenses.11

“Staff Appreciation Week $955”

Other Expenses.12

“Back to School $941”

Other Expenses.13

“Minder Binders $862”

Other Expenses.14

“Mid Year Supplies $750”

Other Expenses.15

“Honorary Service Award $634”

Other Expenses.16

“Welcome Packets $548”

Other Expenses.17

“Constant Contact $422”

Other Expenses.18

“Health & Welfare $401”

Other Expenses.19

“Officer Expenses $347”

Other Expenses.20

“Unit Assessment $200”

Other Expenses.21

“State of the District $200”

Other Expenses.22

“PTA Convention $117”

Other Expenses.23

“Variety Show $50”

Other Expenses.24

“Filing Fees $25”

Other Expenses.25

“Bank Fees $18”

Other Expenses.26

“Rounding $1”

Raw XML Appendix258 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/ExplanationTxt0Insurance $221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Field Trips $10176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25th Grade Y/E Activities $8256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Science Program $7500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIBO Art Academy $3578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Membership Dues $3155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Assemblies $2200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Copier Contract $1786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Castle Rossmoor $1705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Hospitality $1504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Family Nights $979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Staff Appreciation Week $955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Back to School $941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Minder Binders $862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Mid Year Supplies $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Honorary Service Award $634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Welcome Packets $548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Constant Contact $422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Health & Welfare $401
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
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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/BusinessNameLine1Txt0HOLMQUIST LIEWALD LLP
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/ReturnTs02018-02-13T07:25:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$62,552
Liabilities
-
Net assets
$62,552
Revenue
$57,003
Expenses
$47,931
Net income
$9,072
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