Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

EIN 02-0706072 • 501(c)3 • Vista, CA

990-N Coverage
120 Hannalei DrVista, CA 92083-7625
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

89th percentile

47%

Higher net margin than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

94th percentile

153%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

94th percentile

141%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$35,110

Up $21,213 (+153%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

$35,110

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin89th percentile

Revenue

Up

$45,065

Up $26,353 (+141%) from 2012

Expenses

Up

$23,852

Up $22,186 (+1332%) from 2012

Net Income

Up

$21,213

Up $4,167 (+24%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2012: $13,897Liabilities 2012: $02012Assets 2013: $35,110Liabilities 2013: $0Net Assets 2013: $35,1102013

Highlighted filing

2013

Assets$35,110
Liabilities$0
Net Assets$35,110
Open 2013 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2012: $18,712Expenses 2012: $1,666Net Income 2012: $17,0462012Revenue 2013: $45,065Expenses 2013: $23,852Net Income 2013: $21,2132013

Highlighted filing

2013

Revenue$45,065
Expenses$23,852
Net Income$21,213
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$35,110
Liabilities
$0
Net assets
$35,110
Revenue
$45,065
Expenses
$23,852
Net income
$21,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.1$0.00$35.1$45.1$23.9$21.2
2012Summary only. Only limited summary data is available for this year.$13.9$0.00$18.7$1.67$17.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 2, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
02-0706072
Raw XML Appendix133 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY013897
IRS990EZ/CashSavingsAndInvestments/EOY035110
IRS990EZ/ContributionsGiftsGrantsEtc0492
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear021213
IRS990EZ/FeesAndOthPymtToIndContractors0142
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome044283
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid019515
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts070865
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0290
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY013897
IRS990EZ/NetAssetsOrFundBalancesBOY013897
IRS990EZ/NetAssetsOrFundBalances/EOY035110
IRS990EZ/NetAssetsOrFundBalancesEOY035110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DANIELLE FERRERA2012-2013
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DARCI MILFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUSAN NICHOLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SUE HOWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1WAYS & MEANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal03395
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ENHANCE THE LEARNING ENVIRONMENT
IRS990EZ/PrintingPublicationsPostage0800
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FALL FUNDRAISER SUPPORTS TEACHERS, LIBRARY,PLAY GROUND, 5TH GRADE CAMP
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1FALL BOOKFAIR SUPPORTS STUDENTS, LIBRARY, MUSIC PROGRAM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2YEARBOOK SUPPORTS STUDENTS AND COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010888
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses15826
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses25773
IRS990EZ/ProgramServiceRevenue025800
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses025800
IRS990EZ/SpecialEventsNetIncomeLoss018483
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101433 STEEN CIR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0VISTA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092083
IRS990EZ/TheBooksAreInCareOf/NamePerson0DANIELLE FERRERA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07606316248
IRS990EZ/TotalAssets/BOY013897
IRS990EZ/TotalAssets/EOY035110
IRS990EZ/TotalExpenses023852
IRS990EZ/TotalProgramServiceExpenses022487
IRS990EZ/TotalRevenue045065
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1018038
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent205051
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal023089
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1018038
IRS990ScheduleG/EventsInformation/GrossRevenueEvent205051
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents023089
IRS990ScheduleG/EventsInformation/NameOfEvent10FALL FUNDRAISER
IRS990ScheduleG/EventsInformation/NameOfEvent20YEARBOOK
IRS990ScheduleG/EventsInformation/NetIncomeSummary023089
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER FUND RAISING AND STUDENT PROGRAM EXPENSES.
IRS990ScheduleO/GeneralExplanation/Explanation1SUPPORT FOR ELEMENTARY SCHOOL GRANTS VISTA UNIFIED SCHOOL DISTRICT SCHOOL DISTRICT 19515.
IRS990ScheduleO/GeneralExplanation/Explanation2BABYSITTING 40. BANK FEES 178. CHARITABLE TRUST REGISTRY 25. CONVENTION/TRAINING 1976. COUNCIL ASSESSMENT 75. COUNCIL FUNCTIONS 105. DEPOSIT FEES 113. INSURANCE 199. MEMBERSHIPS 387. OPERATIONAL EXPENSES 297.
IRS990ScheduleO/GeneralExplanation/Identifier0PART 1 LN 20
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0020706072
ReturnHeader/Filer/Name/BusinessNameLine10HANNALEI ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/NameControl0HANN
ReturnHeader/Filer/Phone07606316248
ReturnHeader/Filer/USAddress/AddressLine10120 HANNALEI DR
ReturnHeader/Filer/USAddress/City0VISTA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0920837625
ReturnHeader/Officer/DateSigned02013-11-02
ReturnHeader/Officer/Name0DANIELLE FERRERA
ReturnHeader/Officer/Phone07606316248
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCKINLEY BUSINESS SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10913 CYPRESS DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VISTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0920847043
ReturnHeader/Preparer/Name0JEAN L MCKINLEY
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T13:43:31-08:00

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