Civic Intelligence

Ocean Knoll PTA

990 • Fiscal year 2023 • EIN 95-6207662

Jul 01, 2022 to Jun 30, 2023 • Filed on Jun 17, 2024

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

58th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

70th percentile

17%

Higher net margin than 70% 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

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

75th percentile

37%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$289,480

Up $41,452 (+17%) from 2022

Net Assets

Up

$289,480

Up $41,452 (+17%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin70th percentile

Revenue

Up

$248,154

Up $66,514 (+37%) from 2022

Expenses

Up

$206,702

Up $51,393 (+33%) from 2022

Net Income

Up

$41,452

Up $15,121 (+57%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2023

Assets$289,480
Liabilities$0
Net Assets$289,480
Open 2023 Filing

Operations Trend

Revenue Growth75th 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

2023

Revenue$248,154
Expenses$206,702
Net Income$41,452
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jun 17, 2024
Return Version
2022v5.0
Gross Receipts
$272,722
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$248,028$289,480▲ $41,452
Cash and Non-Interest-Bearing Accounts$147,820$189,232▲ $41,412
Savings and Temporary Cash Investments$100,208$100,248▲ $40
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$248,028$289,480▲ $41,452
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$248,028$289,480▲ $41,452
Total Liabilities and Net Assets / Fund Balance$248,028$289,480▲ $41,452
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Jessica MelendezChairman
Lauren AndrusChairman
Kerry McCulloughPresident
Anne KoerntzVice President
Beth VisscherVice President
Courtney BuffettVice President
Dana OchoaVice President
Emily FulkersonVice President
Hari Jot Khalsa-PhodesVice President
Lauri TsuijimuraVice President
Stephanie PlacekVice President
Jessica ConDirector
Pardis MemarDirector
Brooke Hall AllenSecretary
Jamie RichardsSecretary
Jessica FreemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$256,603
Program Service Revenue
$0
Investment Income
$40
Other Revenue
$-8,489
All Other Contributions
$91,243
Change in Net Assets
$41,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,702
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
Office Expenses-$6,829-$6,829
Other Expenses$197,973$272-$272
Total Functional Expenses$197,973$8,729$0$206,702
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,331
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pledge Drive$70,273---
Jog-a-thon$57,414-$2,134-
Total Events$164,849-$8,331$-8,331
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Section A, Line 6

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

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the Treasurer.”

Form 990, Part VI, Section C, Line 19

“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
Jessica Freeman
Title
Treasurer
Signed
2024-06-17
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
16
Independent Board Members
0
Employees
0
Volunteers
16

Preparer

Firm
Melissa Sosnowski CPA
Address
9744 Saskatchewan Ave, San Diego, CA 92129
Preparer
Melissa Sosnowski
Phone
7602746848
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IRS990/NetAssetsOrFundBalancesBOYAmt0248028
IRS990/NetAssetsOrFundBalancesEOYAmt0289480
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8331
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-158
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-158
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06829
IRS990/OfficeExpensesGrp/TotalAmt06829
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP
IRS990/OtherExpensesGrp/Desc2SERVICES
IRS990/OtherExpensesGrp/Desc3OPERATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2272
IRS990/OtherExpensesGrp/ProgramServicesAmt0197973
IRS990/OtherExpensesGrp/TotalAmt0197973
IRS990/OtherExpensesGrp/TotalAmt11128
IRS990/OtherExpensesGrp/TotalAmt2500
IRS990/OtherExpensesGrp/TotalAmt3272
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/Desc0ALL OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt042409
IRS990/ProgSrvcAccomActy3Grp/Desc0CLASSROOM GRANTS: TO PROMOTE THE WELFARE OF STUDENTS BY PROVIDING SUPPLIES AND MATERIALS TO THEIR CLASSROOMS DURING THE SCHOOL DAY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019625
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0189524
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0155309
IRS990/PYOtherRevenueAmt0-7926
IRS990/PYRevenuesLessExpensesAmt026331
IRS990/PYTotalExpensesAmt0155309
IRS990/PYTotalRevenueAmt0181640
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt041452
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0248028
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0289480
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100208
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100248
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0256603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0183167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0136292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0220120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0201453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0997635
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt054285
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0250
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01051920
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0272682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0197627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0142651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0221487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0217473
IRS990ScheduleA/Total509Grp/TotalAmt01051920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0272722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0197669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0142770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0221536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0217473
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01052170
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0164849
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt070273
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt057414
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt037162
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08331
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0765
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0765
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PLEDGE DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JOG-A-THON

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Filings

Displayed year

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

Open filing
Assets
$289,480
Liabilities
$0
Net assets
$289,480
Revenue
$248,154
Expenses
$206,702
Net income
$41,452
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