Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
Liabilities / Revenue
1st percentile
Higher debt load relative to revenue than 1% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$44,273
Up $6,187 (+16%) from 2016
Net Assets
Up$44,837
Up $6,751 (+18%) from 2016
Liabilities
Down-$564
Down $564 from 2016
Revenue
Up$198,790
Up $23,617 (+13%) from 2016
Expenses
Up$192,039
Up $16,450 (+9.4%) from 2016
Net Income
Up$6,751
Up $7,167 (+1723%) from 2016
Our mission is to positively impact the lives of all children and families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $38,086 | $44,837 | ▲ $6,751 |
| Cash and Non-Interest-Bearing Accounts | $38,086 | $44,273 | ▲ $6,187 |
| Total Assets | $38,086 | $44,273 | ▲ $6,187 |
| Liabilities | |||
| Other Liabilities | - | $-564 | - |
| Total Liabilities | $0 | $-564 | ▼ $564 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $38,086 | $44,837 | ▲ $6,751 |
| Total Liabilities and Net Assets / Fund Balance | $38,086 | $44,273 | ▲ $6,187 |
| Name | Title |
|---|---|
| Diana Castillo | President |
| Heather Sblendorio | Auditor |
| Stacey Arthur | Financial Se |
| Noreen Bemus | Historian |
| Kim Larson | Parliamentar |
| Bill Trap | Secretary |
| Fabi Ampudia | Treasurer |
| Gagy Houk | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $141,589 |
| Grants and Similar Amounts Paid | $50,450 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $62,698 | $9,801 | - | $72,499 |
| Grants to Domestic Orgs | $50,450 | - | - | $50,450 |
| Other Expenses | $15,604 | - | - | $15,604 |
| Fees for Services Accounting | - | $473 | - | $473 |
| Total Functional Expenses | $181,765 | $10,274 | $0 | $192,039 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Las Palmas Elementary School | San Clemente, CA | - | - | $50,450 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $177,264 |
| Fundraising Direct Expenses | $26,850 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Jog-a-thon | $121,690 | $121,690 | $8,477 | $113,213 |
| Fall Fundraiser | $45,261 | $45,261 | $17,826 | $27,435 |
| Total Events | $166,951 | $166,951 | $26,303 | $140,648 |
| Liability | Amount |
|---|---|
| Equity Adj | $-564 |
“Statement regarding lobbying activities: volunteers: each pta tries to recruit a legislative committee chairperson for the executive board. Our pta has filled this position with a chair who attends local meetings during the school year to keep appraised of issues that will affect our school community. The chair attends the 4th district pta sacramento safari event once per year. At the event, speakers and representatives from the california state legislators meet with representatives of pta units from the 4th district to speak about current issues/topics. The chair shares this information in summary form with the executive board and membership. Our legislative rep also encouraged members to register to vote. Publications: the las palmas elementary pta does not issue a formal publication, but does communicate legislative topics of interest with members at meetings of executive board and general membership. Our pta presents issues for consideration, and encourages members to educate themselves prior to voting on issues.”
“No review was or will be conducted.”
“No documents available to the public”
“Statement of program service accomplishments 38,000: funding for the new steam lab at the school (furniture, equipment, technology) 23,559.39: contributions directly linked to classroom learning reimbursements to teachers for classroom supplies/use (12,447.90 @ 15/student), international fall festival (1,737.55), library books (396.01), organic garden supplies (1,094.27), reflections art program (555.19), technology in classrooms (2,889.29), treasure chest behavior rewards program 3,328.72), watch dogs program (1,110.46) 19,500: field trips (17,000) and cultural enrichment assemblies on campus (2,500) for all students 18,000: physical education for all students with certified service provider, 1x/week 15,137.50: grants to fund after school academic enrichment programs (drama club 2,000, destination imagination 6,000, robotics 7,000). Book clubs after school program (1,137.50) 7,000: meet the masters monthly hands-on art program with artist instruction for all students 6,000: primary music instruction (4,500) and repair/replace music instruments (1,499.81) 3,600.41: parent education: ongoing - spanish classes, english classes, zumba. Hosted speakers on internet safety and other topics.”
“OTHER PROGRAM SERVICES”
“Classroom use 12,804 0 0 other expenses 9,096 0 0 meet the masters 7,000 0 0 primary music 4,500 0 0 other expenses 3,923 0 0 membership 3,192 0 0 copying exp 0 3,000 0 treasure chest 2,968 0 0 assemblies 2,500 0 0 convention/training 0 2,263 0 other expenses 2,070 0 0 other expenses 2,048 0 0 music instruments/repairs 1,500 0 0 bank service charges 0 1,473 0 watch dogs 1,399 0 0 other expenses 1,393 0 0 volunteer appreciation 1,241 0 0 general program exp 1,067 0 0 hospitality 0 1,051 0 5th grade grad and beach 885 0 0 other expenses 809 0 0 teacher/staff apprecation 752 0 0 book clubs 745 0 0 technology 676 0 0 web services exp 0 669 0 emergency preparedness 500 0 0 graphic arts exp 0 464 0 other expenses 449 0 0 dia del nino 413 0 0 library books 408 0 0 custodial equip exp 0 350 0 operating exp 0 310 0 membership/pta recruitmen 227 0 0 insurance premium 0 221 0 kinder graduation 137 0 0 rounding -4 0 0 total 62,698 9,801 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO POSITIVELY IMPACT THE LIVES OF ALL CHILDREN AND FAMILIES. |
| IRS990/AllOtherContributionsAmt | 0 | 3333 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9801 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 62698 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 72499 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BETH SWANSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9492442384 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 24 CALLE MATTIS |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 24 CALLE MATTIS |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN CLEMENTE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92672 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 38086 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 44273 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9043 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 50450 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20 |
| IRS990/CYOtherExpensesAmt | 0 | 141589 |
| IRS990/CYOtherRevenueAmt | 0 | 150414 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 39313 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6751 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 192039 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 198790 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | GRANTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 473 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 473 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DIANA CASTILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FABI AMPUDIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILL TRAP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GAGY HOUK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HEATHER SBLENDORIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STACEY ARTHUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIM LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NOREEN BEMUS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | AUDITOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FINANCIAL SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PARLIAMENTAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | HISTORIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 26850 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 177264 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 530 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 50450 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 50450 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 225640 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 530 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 5710 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO POSITIVELY IMPACT THE LIVES OF ALL CHILDREN AND FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 38086 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 44837 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 150414 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PE PROGRAM/PE & RECESS EQ |
| IRS990/OtherExpensesGrp/Desc | 1 | FIELD TRIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17413 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15604 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17600 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17413 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15604 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | -564 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DIANA CASTILLO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BOOK FAIR |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPIRIT WEAR |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | YEARBOOK SQUARES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SALASA CHALLENGE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ORGANIC GARDEN |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13356 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9577 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 595 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14899 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13356 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9577 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 595 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 500 |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | BOOK FAIR |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM SERVICES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 181765 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 50450 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 52000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13 |
| IRS990/PYOtherExpensesAmt | 0 | 123589 |
| IRS990/PYOtherRevenueAmt | 0 | 138233 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 36927 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -416 |
| IRS990/PYTotalExpensesAmt | 0 | 175589 |
| IRS990/PYTotalRevenueAmt | 0 | 175173 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6751 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 44837 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 9043 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3836 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4338 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5825 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3192 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 26234 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 34 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 216597 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 208894 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 120482 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 105664 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 80184 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 731821 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 34 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 758055 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 225640 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 212730 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 124820 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 111489 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83376 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 758055 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 225640 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 212730 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 124832 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 111500 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 83387 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 758089 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | -564 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | EQUITY ADJ |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | -564 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 26303 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | JOG-A-THON |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FALL FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 121690 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 45261 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 166951 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 121690 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 45261 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 166951 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 140648 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 26303 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8477 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 17826 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 50450 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | LAS PALMAS ELEMENTARY SCHOOL |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1101 CALLE PUENTE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | SAN CLEMENTE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 92672 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS 38,000: FUNDING FOR THE NEW STEAM LAB AT THE SCHOOL (FURNITURE, EQUIPMENT, TECHNOLOGY) 23,559.39: CONTRIBUTIONS DIRECTLY LINKED TO CLASSROOM LEARNING REIMBURSEMENTS TO TEACHERS FOR CLASSROOM SUPPLIES/USE (12,447.90 @ 15/STUDENT), INTERNATIONAL FALL FESTIVAL (1,737.55), LIBRARY BOOKS (396.01), ORGANIC GARDEN SUPPLIES (1,094.27), REFLECTIONS ART PROGRAM (555.19), TECHNOLOGY IN CLASSROOMS (2,889.29), TREASURE CHEST BEHAVIOR REWARDS PROGRAM 3,328.72), WATCH DOGS PROGRAM (1,110.46) 19,500: FIELD TRIPS (17,000) AND CULTURAL ENRICHMENT ASSEMBLIES ON CAMPUS (2,500) FOR ALL STUDENTS 18,000: PHYSICAL EDUCATION FOR ALL STUDENTS WITH CERTIFIED SERVICE PROVIDER, 1X/WEEK 15,137.50: GRANTS TO FUND AFTER SCHOOL ACADEMIC ENRICHMENT PROGRAMS (DRAMA CLUB 2,000, DESTINATION IMAGINATION 6,000, ROBOTICS 7,000). BOOK CLUBS AFTER SCHOOL PROGRAM (1,137.50) 7,000: MEET THE MASTERS MONTHLY HANDS-ON ART PROGRAM WITH ARTIST INSTRUCTION FOR ALL STUDENTS 6,000: PRIMARY MUSIC INSTRUCTION (4,500) AND REPAIR/REPLACE MUSIC INSTRUMENTS (1,499.81) 3,600.41: PARENT EDUCATION: ONGOING - SPANISH CLASSES, ENGLISH CLASSES, ZUMBA. HOSTED SPEAKERS ON INTERNET SAFETY AND OTHER TOPICS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER PROGRAM SERVICES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | STATEMENT REGARDING LOBBYING ACTIVITIES: VOLUNTEERS: EACH PTA TRIES TO RECRUIT A LEGISLATIVE COMMITTEE CHAIRPERSON FOR THE EXECUTIVE BOARD. OUR PTA HAS FILLED THIS POSITION WITH A CHAIR WHO ATTENDS LOCAL MEETINGS DURING THE SCHOOL YEAR TO KEEP APPRAISED OF ISSUES THAT WILL AFFECT OUR SCHOOL COMMUNITY. THE CHAIR ATTENDS THE 4TH DISTRICT PTA SACRAMENTO SAFARI EVENT ONCE PER YEAR. AT THE EVENT, SPEAKERS AND REPRESENTATIVES FROM THE CALIFORNIA STATE LEGISLATORS MEET WITH REPRESENTATIVES OF PTA UNITS FROM THE 4TH DISTRICT TO SPEAK ABOUT CURRENT ISSUES/TOPICS. THE CHAIR SHARES THIS INFORMATION IN SUMMARY FORM WITH THE EXECUTIVE BOARD AND MEMBERSHIP. OUR LEGISLATIVE REP ALSO ENCOURAGED MEMBERS TO REGISTER TO VOTE. PUBLICATIONS: THE LAS PALMAS ELEMENTARY PTA DOES NOT ISSUE A FORMAL PUBLICATION, BUT DOES COMMUNICATE LEGISLATIVE TOPICS OF INTEREST WITH MEMBERS AT MEETINGS OF EXECUTIVE BOARD AND GENERAL MEMBERSHIP. OUR PTA PRESENTS ISSUES FOR CONSIDERATION, AND ENCOURAGES MEMBERS TO EDUCATE THEMSELVES PRIOR TO VOTING ON ISSUES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CLASSROOM USE 12,804 0 0 OTHER EXPENSES 9,096 0 0 MEET THE MASTERS 7,000 0 0 PRIMARY MUSIC 4,500 0 0 OTHER EXPENSES 3,923 0 0 MEMBERSHIP 3,192 0 0 COPYING EXP 0 3,000 0 TREASURE CHEST 2,968 0 0 ASSEMBLIES 2,500 0 0 CONVENTION/TRAINING 0 2,263 0 OTHER EXPENSES 2,070 0 0 OTHER EXPENSES 2,048 0 0 MUSIC INSTRUMENTS/REPAIRS 1,500 0 0 BANK SERVICE CHARGES 0 1,473 0 WATCH DOGS 1,399 0 0 OTHER EXPENSES 1,393 0 0 VOLUNTEER APPRECIATION 1,241 0 0 GENERAL PROGRAM EXP 1,067 0 0 HOSPITALITY 0 1,051 0 5TH GRADE GRAD AND BEACH 885 0 0 OTHER EXPENSES 809 0 0 TEACHER/STAFF APPRECATION 752 0 0 BOOK CLUBS 745 0 0 TECHNOLOGY 676 0 0 WEB SERVICES EXP 0 669 0 EMERGENCY PREPAREDNESS 500 0 0 GRAPHIC ARTS EXP 0 464 0 OTHER EXPENSES 449 0 0 DIA DEL NINO 413 0 0 LIBRARY BOOKS 408 0 0 CUSTODIAL EQUIP EXP 0 350 0 OPERATING EXP 0 310 0 MEMBERSHIP/PTA RECRUITMEN 227 0 0 INSURANCE PREMIUM 0 221 0 KINDER GRADUATION 137 0 0 ROUNDING -4 0 0 TOTAL 62,698 9,801 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 38086 |
| IRS990/TotalAssetsEOYAmt | 0 | 44273 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 38086 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 44273 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 9043 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 10274 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 181765 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 192039 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | -564 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | -564 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 38086 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 44837 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 181765 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 50450 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 386 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 386 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 181765 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 39313 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39333 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 198790 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 38086 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 44273 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1101 CALLE PUENTE |
| IRS990/USAddress/CityNm | 0 | SAN CLEMENTE |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92672 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 530 |
| IRS990/VotingMembersIndependentCnt | 0 | 530 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DIANA CASTILLO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9492442384 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LAS PALMAS ELEMENTARY PTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LASP |
| ReturnHeader/Filer/EIN | 0 | 956220912 |
| ReturnHeader/Filer/PhoneNum | 0 | 9492664795 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1101 CALLE PUENTE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN CLEMENTE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92672 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 343517F884407A93A1BF98312BCB8D21736A6E0C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3D16776930DE008385F9BCC2762049057FDCFB93 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 474887601 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EATON'S INCOME TAX SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 901 CALLE AMANECER SUITE 160 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN CLEMENTE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 926734218 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9494920337 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATIE M ANDERSON 115202 |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T15:20:35-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.