Civic Intelligence

Cottonwood Canyon PTA

EIN 04-3698702 • 501(c)3 • Lake Elsinore, CA

32100 Lost RoadLake Elsinore, CA 92532
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

43rd percentile

-0.4%

Higher net margin than 43% 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

50th percentile

-2.1%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

24th percentile

-36%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$3,602

Down $76 (-2.1%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$3,602

Down $76 (-2.1%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin43rd percentile

Revenue

Down

$18,850

Down $10,462 (-36%) from 2012

Expenses

Down

$18,926

Down $10,132 (-35%) from 2012

Net Income

Down

-$76

Down $330 (-130%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2011: $3,424Net Assets 2011: $3,4242011Assets 2012: $3,678Net Assets 2012: $3,6782012Assets 2013: $3,602Liabilities 2013: $0Net Assets 2013: $3,6022013

Highlighted filing

2013

Assets$3,602
Liabilities$0
Net Assets$3,602
Open 2013 Filing

Operations Trend

Revenue Growth24th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $17,685Expenses 2011: $16,817Net Income 2011: $8682011Revenue 2012: $29,312Expenses 2012: $29,058Net Income 2012: $2542012Revenue 2013: $18,850Expenses 2013: $18,926Net Income 2013: -$762013

Highlighted filing

2013

Revenue$18,850
Expenses$18,926
Net Income-$76
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
$3,602
Liabilities
$0
Net assets
$3,602
Revenue
$18,850
Expenses
$18,926
Net income
-$76
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.00$3.60$18.9$18.9$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$3.68$29.3$29.1$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$3.42$17.7$16.8$0.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 24, 2013
Return Version
2012v2.2
Filing and Contact Details

Filer

EIN
04-3698702
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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03678
IRS990EZ/CashSavingsAndInvestments/EOY03602
IRS990EZ/ContributionsGiftsGrantsEtc0749
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-76
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome027376
IRS990EZ/GrossReceipts028894
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0769
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03678
IRS990EZ/NetAssetsOrFundBalancesBOY03678
IRS990EZ/NetAssetsOrFundBalances/EOY03602
IRS990EZ/NetAssetsOrFundBalancesEOY03602
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Laura Manley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Holly Grupe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Barbie Ramon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jennifer Walker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0president
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1vice president
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal018926
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To serve Students of Cottonwood Elementary School
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Gifts to school and music program
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses013568
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses010044
IRS990EZ/SpecialEventsNetIncomeLoss017332
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1032100 Lost Rd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Lake Elsinore
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092532
IRS990EZ/TheBooksAreInCareOf/NamePerson0Laura Manly
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09512448414
IRS990EZ/TotalAssets/BOY03678
IRS990EZ/TotalAssets/EOY03602
IRS990EZ/TotalExpenses018926
IRS990EZ/TotalProgramServiceExpenses013568
IRS990EZ/TotalRevenue018850
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NA
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0749
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0471
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0703
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0278
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02201
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear017332
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year026343
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years020890
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years016972
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years021053
IRS990ScheduleA/NetIncomeFromOtherUBI/Total0102590
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.01610
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.02100
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50902201
IRS990ScheduleA/Total509/CurrentTaxYear0749
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0471
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0703
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0278
IRS990ScheduleA/Total509/Total02201
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear018081
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year026814
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years021593
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years017250
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years021053
IRS990ScheduleA/TotalSupportTotal/Total0104791
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1012835
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2011998
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents02543
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal027376
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1012835
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2011998
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents02543
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents027376
IRS990ScheduleG/EventsInformation/NameOfEvent10jogathon
IRS990ScheduleG/EventsInformation/NameOfEvent20book fairs
IRS990ScheduleG/EventsInformation/NetIncomeSummary027376
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Program Expenses 13,568
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Membership Expenses 956
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Hospitality 304
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Operating Expenses 1,215
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Acct 126
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Insurance 199
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Bank Fees 30
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Leadership Training 75
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses Historian 56
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0043698702
ReturnHeader/Filer/Name/BusinessNameLine10COTTONWOOD CANYON PTA
ReturnHeader/Filer/NameControl0COTT
ReturnHeader/Filer/Phone09512448414
ReturnHeader/Filer/USAddress/AddressLine1032100 LOST ROAD
ReturnHeader/Filer/USAddress/City0LAKE ELSINORE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092532
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-24
ReturnHeader/Officer/Name0Laura Manly
ReturnHeader/Officer/Title0president
ReturnHeader/Preparer/DatePrepared02013-09-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARY ANN'S TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1031500 GRAPE ST 3-340
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAKE ELSINORE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092532
ReturnHeader/Preparer/Name0MARY ANN OLSEN
ReturnHeader/Preparer/Phone09512885879
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-24T10:03:21-00:00

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