Civic Intelligence

Ocean Knoll PTA

990 • Fiscal year 2019 • EIN 95-6207662

Jul 01, 2018 to Jun 30, 2019 • Filed on May 13, 2020

Organization ProfileN/A
910 Melba RoadEncinitas, CA 92024

(760) 944-4351

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

9.1%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$238,785

Up $59,154 (+33%) from 2018

Net Assets

$238,785

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin84th percentile

Revenue

Up

$189,991

Up $15,770 (+9.1%) from 2018

Expenses

Up

$130,837

Up $28,563 (+28%) from 2018

Net Income

Down

$59,154

Down $12,793 (-18%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$300K$200K$100K$0Assets 2010: $19,075Liabilities 2010: $0Net Assets 2010: $19,0752010Assets 2011: $46,475Liabilities 2011: $02011Assets 2012: $64,354Liabilities 2012: $02012Assets 2013: $52,140Liabilities 2013: $02013Assets 2014: $26,165Liabilities 2014: $02014Assets 2015: $39,258Liabilities 2015: $02015Assets 2016: $45,889Liabilities 2016: $02016Assets 2017: $107,684Liabilities 2017: $02017Assets 2018: $179,631Liabilities 2018: $02018Assets 2019: $238,785Liabilities 2019: $0Net Assets 2019: $238,7852019Assets 2020: $250,242Liabilities 2020: $0Net Assets 2020: $250,2422020Assets 2021: $221,697Net Assets 2021: $221,6972021Assets 2022: $248,028Liabilities 2022: $0Net Assets 2022: $248,0282022Assets 2023: $289,480Liabilities 2023: $0Net Assets 2023: $289,4802023Assets 2024: $279,314Liabilities 2024: $0Net Assets 2024: $279,3142024Assets 2025: $263,537Net Assets 2025: $263,5372025

Highlighted filing

2019

Assets$238,785
Liabilities$0
Net Assets$238,785
Open 2019 Filing

Operations Trend

Revenue Growth62nd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $34,012Expenses 2010: $35,079Net Income 2010: -$1,0672010Revenue 2011: $72,853Expenses 2011: $45,453Net Income 2011: $27,4002011Revenue 2012: $74,730Expenses 2012: $56,851Net Income 2012: $17,8792012Revenue 2013: $49,581Expenses 2013: $61,795Net Income 2013: -$12,2142013Revenue 2014: $53,874Expenses 2014: $79,849Net Income 2014: -$25,9752014Revenue 2015: $136,506Expenses 2015: $123,414Net Income 2015: $13,0922015Revenue 2016: $74,066Expenses 2016: $67,435Net Income 2016: $6,6312016Revenue 2017: $160,353Expenses 2017: $98,558Net Income 2017: $61,7952017Revenue 2018: $174,221Expenses 2018: $102,274Net Income 2018: $71,9472018Revenue 2019: $189,991Expenses 2019: $130,837Net Income 2019: $59,1542019Revenue 2020: $200,582Expenses 2020: $189,125Net Income 2020: $11,4572020Revenue 2021: $140,633Expenses 2021: $169,178Net Income 2021: -$28,5452021Revenue 2022: $181,640Expenses 2022: $155,309Net Income 2022: $26,3312022Revenue 2023: $248,154Expenses 2023: $206,702Net Income 2023: $41,4522023Revenue 2024: $213,323Expenses 2024: $223,489Net Income 2024: -$10,1662024Revenue 2025: $162,883Expenses 2025: $178,636Net Income 2025: -$15,7532025

Highlighted filing

2019

Revenue$189,991
Expenses$130,837
Net Income$59,154
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 13, 2020
Return Version
2018v3.1
Gross Receipts
$217,473
Mission and Program Overview

Mission

To promote the welfare of children in home, school, community and place of worship through an educational program of conferences, committees, projects and programs towards teachers, parents and the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$179,631$238,785▲ $59,154
Cash and Non-Interest-Bearing Accounts$179,631$138,739▼ $40,892
Savings and Temporary Cash Investments-$100,046-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$179,631$238,785▲ $59,154
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$179,631$238,785▲ $59,154
Total Liabilities and Net Assets / Fund Balance$179,631$238,785▲ $59,154
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Michelle GrantPresident
Alicjia EllisVice President
Brandy GoldmanVice President
Carrie InterlandiVice President
Eloisa CruzVice President
Kelly LuizziVice President
Kristen FaberVice President
Suzi WolfeVice President
Suzie MolonVice President
Pardis MemarDirector
Dana BrownSecretary
Hari Jot Khalsa RhodesSecretary
Maggie CampbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,407
Program Service Revenue
$0
Investment Income
$46
Other Revenue
$-11,462
All Other Contributions
$134,509
Change in Net Assets
$59,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$128,558--$128,558
Fees for Services Accounting-$483-$483
Insurance-$232-$232
Other Expenses-$139-$139
Office Expenses-$109-$109
Total Functional Expenses$128,558$2,279$0$130,837
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,232
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jogathon$56,292-$995-
All Others$7,805-$1,856-
Total Events$64,097-$12,232$-12,232
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization is a Parent/Teacher organization with members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the Treasurer.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ocean Knoll PTA
EIN
95-6207662
Phone
7609444351
Address
910 Melba Road, Encinitas, CA 92024

Signing Officer

Name
Melanie Herman
Title
Treasurer
Signed
2020-05-13
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
13
Independent Board Members
0
Employees
0

Preparer

Firm
Melissa Sosnowski CPA
Address
9744 Saskatchewan Ave, San Diego, CA 92129
Preparer
Melissa Sosnowski
Phone
7602746848
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: all other program service accomplishments”

Raw XML AppendixShowing 400 of 472 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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IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2VOLUNTEER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0898
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1418
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2139
IRS990/OtherExpensesGrp/TotalAmt0898
IRS990/OtherExpensesGrp/TotalAmt1418
IRS990/OtherExpensesGrp/TotalAmt2139
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROMOTE THE WELFARE OFSTUDENTS BY PROVIDING SUPPLIES AND MATERIALS TO THEIR CLASSROOMS DURING THE SCHOOL DAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030140
IRS990/ProgSrvcAccomActy2Grp/GrantAmt030140
IRS990/ProgSrvcAccomActy3Grp/Desc0ALL OTHER PROGRAM SERVICE ACCOMPLISHMENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011745
IRS990/ProgSrvcAccomActy3Grp/GrantAmt011745
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0110842
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt099327
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02947
IRS990/PYOtherRevenueAmt063379
IRS990/PYRevenuesLessExpensesAmt071947
IRS990/PYTotalExpensesAmt0102274
IRS990/PYTotalRevenueAmt0174221
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt059154
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0179631
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0238785
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100046
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0201453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0110841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0117197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0110216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0582313
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt076996
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0659309
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0217473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0124933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0135802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0124716
IRS990ScheduleA/Total509Grp/TotalAmt0659309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0217473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0124933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0135802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0124716
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0659309
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt064097
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt056292
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07805
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012232
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt048
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt03255
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03303
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JOGATHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ALL OTHERS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0933
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02622
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064097
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12232
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02523
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02523
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02851
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0995
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01856
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: ALL OTHER PROGRAM SERVICE ACCOMPLISHMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization is a Parent/Teacher organization with members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is reviewed by the Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238,785
Liabilities
$0
Net assets
$238,785
Revenue
$189,991
Expenses
$130,837
Net income
$59,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.64$2.64$1.63$1.79$0.16
2024Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$2.13$2.23$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$2.48$2.07$0.41
2022Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$1.82$1.55$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.22$2.22$1.41$1.69$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$2.01$1.89$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$1.90$1.31$0.59
2018Summary only. Only limited summary data is available for this year.$1.80$0.00$1.74$1.02$0.72
2017Summary only. Only limited summary data is available for this year.$1.08$0.00$1.60$0.99$0.62
2016Summary only. Only limited summary data is available for this year.$0.46$0.00$0.74$0.67$0.07
2015Summary only. Only limited summary data is available for this year.$0.39$0.00$1.37$1.23$0.13
2014Summary only. Only limited summary data is available for this year.$0.26$0.00$0.54$0.80$0.26
2013Summary only. Only limited summary data is available for this year.$0.52$0.00$0.50$0.62$0.12
2012Summary only. Only limited summary data is available for this year.$0.64$0.00$0.75$0.57$0.18
2011Summary only. Only limited summary data is available for this year.$0.46$0.00$0.73$0.45$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.34$0.35$0.01