Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2013 • EIN 02-0706072

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 02, 2013

Organization Profile
120 Hannalei DrVista, CA 92083-7625
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

94th percentile

153%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

95th percentile

141%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$35,110

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

Net Assets

$35,110

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st 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

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$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 Growth95th percentile

Revenue, expenses, and net income across loaded years, with this 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
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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