Civic Intelligence

PTA - Rossmoor Elementary

990EZ • Fiscal year 2023 • EIN 95-6207271

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 29, 2023

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

33rd percentile

-5.3%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

38th percentile

-5.2%

Faster asset growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$98,949

Down $5,447 (-5.2%) from 2022

Net Assets

Down

$98,949

Down $5,447 (-5.2%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Up

$102,453

Up $9,522 (+10%) from 2022

Expenses

Up

$107,900

Up $34,204 (+46%) from 2022

Net Income

Down

-$5,447

Down $24,682 (-128%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2023

Assets$98,949
Liabilities-
Net Assets$98,949
Open 2023 Filing

Operations Trend

Revenue Growth56th 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

2023

Revenue$102,453
Expenses$107,900
Net Income-$5,447
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 29, 2023
Return Version
2022v5.0
Gross Receipts
$135,515
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.In 2022-2023, our school PTA funded a commplete makeover of our school's media center. We purchased new books, furniture, decor, and cleaned up the space. This is now one of our students' favorite places to hang out and read. We also funded school field trips, including transportation and admission, to museums, the Aquarium of the Pacific, a farm, and several other places. PTA also provided supplies to teachers and funded enrichment programs for students such as assemblies, computer software, and experiential learning activities.-$96,071
ENRICHMENT PROGRAMS:YEAR BOOK, ASSEMBLIES, GRADUATION, CASTLE ROSSMOOR, FIELD TRIPS, PARENT EDUCATION, READING IS FUNDAMENTAL, REFLECTIONS, VARIETY SHOW AND HONORARY SERVICE AWARDSIn 2020-2021, the school PTA donated 500 books to Olive Crest Foster Agency. They also worked with Save Our Beach and cleaned up Seal Beach for 2 hours. They had 60 volunteers for the beach cleanup. In addition, they donated 611 pounds of food to Food Finders. They also adopted a family for the holidays and wrote thank you cards to the amazing health care workers.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sydney TyraVice PresidentPT$0--
Lisa DuronComm. Sec.PT$0--
Lindsay CunninghamRec SecretaryPT$0--
Kellie PlayterTreasurerPT$0--
Ray WagnerParliamentarianPT$0--
Nikki WalshHistorianPT$0--
Elizabeth WhittFinancial Sec.PT$0--
Amanda TomasuloPresidentPT$0--
Andrea ZaremberAuditorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$31,197$31,197$19,426$11,771
Bookfair$15,710$15,710$13,636$2,074
Total Events$46,907$46,907$33,062$13,845
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
Kellie Playter
Title
Treasurer
Signed
2023-09-29
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 $272”

Other Expenses.1

“Media Center $19866”

Other Expenses.2

“School Programming $12410”

Other Expenses.3

“Field Trips $12367”

Other Expenses.4

“School Supplies $10721”

Other Expenses.5

“5th Grade Y/E Activities $10442”

Other Expenses.6

“Membership Dues $6446”

Other Expenses.7

“Spirit Wear $5497”

Other Expenses.8

“Intervention Teachers $4960”

Other Expenses.9

“Staff Appreciation $4901”

Other Expenses.10

“Camp Out $3654”

Other Expenses.11

“Assemblies $2478”

Other Expenses.12

“Family Nights $2420”

Other Expenses.13

“Honorary Service Award $1923”

Other Expenses.14

“Merchant Fees $1818”

Other Expenses.15

“Fourth Grade Trip $1681”

Other Expenses.16

“Teacher Training Support $1306”

Other Expenses.17

“Hospitality $1292”

Other Expenses.18

“Software Expense $750”

Other Expenses.19

“Ice Cream Social $450”

Other Expenses.20

“Officer Expenses $344”

Other Expenses.21

“State of the District $240”

Other Expenses.22

“Red Ribbon Week $230”

Other Expenses.23

“Playground Equipment $219”

Other Expenses.24

“Garden Expense $215”

Other Expenses.25

“Variety Show $195”

Other Expenses.26

“Welcome Back Activities $136”

Other Expenses.27

“Postage $63”

Other Expenses.28

“Filing Fees $50”

Other Expenses.29

“Bank Fees $43”

Other Expenses.54

“Rounding $-14”

Raw XML Appendix264 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INSTRUCTIONAL 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.In 2022-2023, our school PTA funded a commplete makeover of our school's media center. We purchased new books, furniture, decor, and cleaned up the space. This is now one of our students' favorite places to hang out and read. We also funded school field trips, including transportation and admission, to museums, the Aquarium of the Pacific, a farm, and several other places. PTA also provided supplies to teachers and funded enrichment programs for students such as assemblies, computer software, and experiential learning activities.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Media Center $19866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2School Programming $12410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Field Trips $12367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4School Supplies $10721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt55th Grade Y/E Activities $10442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Membership Dues $6446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Spirit Wear $5497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Intervention Teachers $4960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Staff Appreciation $4901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Camp Out $3654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Assemblies $2478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Family Nights $2420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Honorary Service Award $1923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Merchant Fees $1818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Fourth Grade Trip $1681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Teacher Training Support $1306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Hospitality $1292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Software Expense $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Ice Cream Social $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Officer Expenses $344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21State of the District $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Red Ribbon Week $230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Playground Equipment $219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Garden Expense $215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Variety Show $195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Welcome Back Activities $136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Postage $63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Filing Fees $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Bank Fees $43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Rounding $-14
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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Expenses.25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Expenses.26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Other Expenses.27
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Other Expenses.28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Other Expenses.29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Other Expenses.54
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,949
Liabilities
-
Net assets
$98,949
Revenue
$102,453
Expenses
$107,900
Net income
-$5,447
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