Civic Intelligence

Las Lomas-Las Positas Elementary PTA

990EZ • Fiscal year 2018 • EIN 95-6220914

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 06, 2018

Organization ProfileN/A
301 W Las Lomas DrLA Habra, CA 90631

(562) 690-2353

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

100th percentile

292%

Higher net margin than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

3rd percentile

-87%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,380

Down $9,340 (-87%) from 2017

Net Assets

$1,380

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$3,203

Down $33,932 (-110%) from 2017

Expenses

Down

$6,137

Down $15,117 (-71%) from 2017

Net Income

Down

-$9,340

Down $18,815 (-199%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$30K$20K$10K$0Assets 2012: $20,799Liabilities 2012: $02012Assets 2013: $11,842Liabilities 2013: $02013Assets 2014: $7,255Liabilities 2014: $02014Assets 2015: $7,131Liabilities 2015: $02015Assets 2016: $1,266Liabilities 2016: $02016Assets 2017: $10,720Liabilities 2017: $02017Assets 2018: $1,380Net Assets 2018: $1,3802018Assets 2019: $10,525Net Assets 2019: $10,5252019Assets 2020: $12,744Net Assets 2020: $12,7442020Assets 2021: $15,120Net Assets 2021: $15,1202021Assets 2022: $16,121Net Assets 2022: $16,1212022Assets 2023: $17,825Net Assets 2023: $17,8252023Assets 2024: $15,615Net Assets 2024: $15,6152024Assets 2025: $12,858Net Assets 2025: $12,8582025

Highlighted filing

2018

Assets$1,380
Liabilities-
Net Assets$1,380
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2012: $27,777Expenses 2012: $21,512Net Income 2012: $6,2652012Revenue 2013: $19,909Expenses 2013: $29,394Net Income 2013: -$9,4852013Revenue 2014: $17,258Expenses 2014: $21,845Net Income 2014: -$4,5872014Revenue 2015: $18,633Expenses 2015: $18,756Net Income 2015: -$1232015Revenue 2016: $14,646Expenses 2016: $20,900Net Income 2016: -$6,2542016Revenue 2017: $30,729Expenses 2017: $21,254Net Income 2017: $9,4752017Revenue 2018: -$3,203Expenses 2018: $6,137Net Income 2018: -$9,3402018Revenue 2019: $15,797Expenses 2019: $6,652Net Income 2019: $9,1452019Revenue 2020: $9,871Expenses 2020: $7,652Net Income 2020: $2,2192020Revenue 2021: $8,053Expenses 2021: $5,677Net Income 2021: $2,3762021Revenue 2022: $17,406Expenses 2022: $16,405Net Income 2022: $1,0012022Revenue 2023: $21,237Expenses 2023: $19,533Net Income 2023: $1,7042023Revenue 2024: $14,056Expenses 2024: $16,266Net Income 2024: -$2,2102024Revenue 2025: $15,260Expenses 2025: $18,017Net Income 2025: -$2,7572025

Highlighted filing

2018

Revenue-$3,203
Expenses$6,137
Net Income-$9,340
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 6, 2018
Return Version
2017v2.2
Gross Receipts
$42,056
Mission and Program Overview

Mission

Enrichment of parents/students/teachers

Program Services

DescriptionGrantsExpenses
PROVIDE ACTIVITIES AND EVENTS TO STUDENTS/FAMILY FACULTY, INCLUDING FAMILY FUN NIGHT, 6TH GRADE, FIELD DAY, ASSEMBLIES, SCIENCE ON THE GO, DISNEY MUSICAL BENEFITS APPROX 900 STUDENTS-$9,094
EDUCATIONAL ENRICHMENT FOR STUDENTS/STAFF INCLUDING FIELD TRIPS, RED RIBBON, REFLECTIONS, ROARING READERS, EDUCATIONAL MAGAZINES, SDC BENEFITS APPROX 900 STUDENTS-$6,272
PROVIDING FUNDING FOR NON-REQUIRED CURRICULUM SUPPLIES FOR TEACHERS, STAFF, PTA, SPIRIT WEAR-$3,274
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE KIMPresidentPT$0--
SARAH SANDOVALSecretaryPT$0--
CRYSTAL RODRIGUEZTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Las Lomas-las Positas Elementary Pta
EIN
95-6220914
Phone
5626902353
Address
301 W LAS LOMAS DR, LA HABRA, CA 90631

Signing Officer

Name
Crystal Rodriguez
Title
Treasurer
Phone
5626902353
Signed
2018-08-06
Discuss with paid preparer
Yes

Preparer

Firm
Integrity Tax and Notary Services
Address
16549 Leffingwell Rd, Whittier, CA 90603
Preparer
Barbara Dunagan
Phone
5622372005
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“BANK CHARGES 403.”

Form 990EZ, Part I, Line 16

“INSURANCE DUES 378.”

Form 990EZ, Part I, Line 16

“HOSPITALITY 679.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 42.”

Form 990EZ, Part I, Line 16

“PRESIDENT EXPENSE 6.”

Form 990EZ, Part I, Line 16

“COUNCIL LUNCHEON 176.”

Raw XML Appendix156 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CRYSTAL RODRIGUEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum05626525505
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 W LAS LOMAS DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LA HABRA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090631
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010720
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01380
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02848
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9340
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010720
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01380
IRS990EZ/FundraisingGrossIncomeAmt037380
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt042056
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01828
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010720
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01380
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010720
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01380
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANE KIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH SANDOVAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CRYSTAL RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01684
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENRICHMENT OF PARENTS/STUDENTS/TEACHERS
IRS990EZ/PrintingPublicationsPostageAmt04453
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL ENRICHMENT FOR STUDENTS/STAFF INCLUDING FIELD TRIPS, RED RIBBON, REFLECTIONS, ROARING READERS, EDUCATIONAL MAGAZINES, SDC BENEFITS APPROX 900 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE ACTIVITIES AND EVENTS TO STUDENTS/FAMILY FACULTY, INCLUDING FAMILY FUN NIGHT, 6TH GRADE, FIELD DAY, ASSEMBLIES, SCIENCE ON THE GO, DISNEY MUSICAL BENEFITS APPROX 900 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDING FUNDING FOR NON-REQUIRED CURRICULUM SUPPLIES FOR TEACHERS, STAFF, PTA, SPIRIT WEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06272
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19094
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23274
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt045259
IRS990EZ/SpecialEventsNetIncomeLossAmt0-7879
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06137
IRS990EZ/TotalProgramServiceExpensesAmt018640
IRS990EZ/TotalRevenueAmt0-3203
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024520
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt073172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0237815
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0262335
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047160
IRS990ScheduleA/Total509Grp/TotalAmt0262335
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0262335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES 403.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE DUES 378.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOSPITALITY 679.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES 42.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRESIDENT EXPENSE 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COUNCIL LUNCHEON 176.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRYSTAL RODRIGUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05626902353
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAS LOMAS-LAS POSITAS ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0LASL
ReturnHeader/Filer/EIN0956220914
ReturnHeader/Filer/PhoneNum05626902353
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 W LAS LOMAS DR
ReturnHeader/Filer/USAddress/CityNm0LA HABRA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090631
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AFB86E94B0F86B950DD1C22AF75E3C6D8E4814E3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AFB86E94B0F86B950DD1C22AF75E3C6D8E4814E3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.83.222.243
ReturnHeader/FilingSecurityInformation/IPDt02018-08-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:48:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Integrity Tax and Notary Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016549 Leffingwell Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Whittier
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090603
ReturnHeader/PreparerPersonGrp/PhoneNum05622372005
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA DUNAGAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-06T16:49:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,380
Liabilities
-
Net assets
$1,380
Revenue
-$3,203
Expenses
$6,137
Net income
-$9,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.9$12.9$15.3$18.0$2.76
2024Detailed filing. Detailed filing data is available for this year.$15.6$15.6$14.1$16.3$2.21
2023Detailed filing. Detailed filing data is available for this year.$17.8$17.8$21.2$19.5$1.70
2022Detailed filing. Detailed filing data is available for this year.$16.1$16.1$17.4$16.4$1.00
2021Detailed filing. Detailed filing data is available for this year.$15.1$15.1$8.05$5.68$2.38
2020Detailed filing. Detailed filing data is available for this year.$12.7$12.7$9.87$7.65$2.22
2019Detailed filing. Detailed filing data is available for this year.$10.5$10.5$15.8$6.65$9.15
2018Detailed filing. Detailed filing data is available for this year.$1.38$1.38$3.20$6.14$9.34
2017Summary only. Only limited summary data is available for this year.$10.7$0.00$30.7$21.3$9.48
2016Summary only. Only limited summary data is available for this year.$1.27$0.00$14.6$20.9$6.25
2015Summary only. Only limited summary data is available for this year.$7.13$0.00$18.6$18.8$0.12
2014Summary only. Only limited summary data is available for this year.$7.26$0.00$17.3$21.8$4.59
2013Summary only. Only limited summary data is available for this year.$11.8$0.00$19.9$29.4$9.49
2012Summary only. Only limited summary data is available for this year.$20.8$0.00$27.8$21.5$6.27