Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2012 • EIN 04-3698702

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 07, 2012

Organization Profile
32100 Lost Road92530
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

46th percentile

0.9%

Higher net margin than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

61st percentile

7.4%

Faster asset growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,678

Up $254 (+7.4%) from 2011

Net Assets

Up

$3,678

Up $254 (+7.4%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Up

$29,312

Up $11,627 (+66%) from 2011

Expenses

Up

$29,058

Up $12,241 (+73%) from 2011

Net Income

Down

$254

Down $614 (-71%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$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

2012

Assets$3,678
Liabilities-
Net Assets$3,678
Open 2012 Filing

Operations Trend

Revenue Growth89th percentile

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

2012

Revenue$29,312
Expenses$29,058
Net Income$254
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 7, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
04-3698702
Raw XML Appendix167 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/BOY03424
IRS990EZ/CashSavingsAndInvestments/EOY03678
IRS990EZ/ContributionsGiftsGrantsEtc0471
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0254
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome039633
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts042602
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02372
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03424
IRS990EZ/NetAssetsOrFundBalancesBOY03424
IRS990EZ/NetAssetsOrFundBalances/EOY03678
IRS990EZ/NetAssetsOrFundBalancesEOY03678
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1032100 LOST ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1132100 LOST ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1232100 LOST ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1332100 LOST ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LAKE ELSINORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LAKE ELSINORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LAKE ELSINORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3LAKE ELSINORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092530
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode192530
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode292530
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode392530
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TERESA BLEIFUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LAURA MANLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FAITH BASS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SYLVIA NAJAH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal029058
IRS990EZ/OtherRevenueTotal0126
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SERVE THE STUDENTS OF COTTONWOOD ELEMENTARY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GIFTS TO SCHOOL AND MUSIC PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses021682
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses013290
IRS990EZ/SpecialEventsNetIncomeLoss026343
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1032100 LOST ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAKE ELSINORE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092530
IRS990EZ/TheBooksAreInCareOf/NamePerson0FAITH BASS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09512448414
IRS990EZ/TotalAssets/BOY03424
IRS990EZ/TotalAssets/EOY03678
IRS990EZ/TotalExpenses029058
IRS990EZ/TotalProgramServiceExpenses021682
IRS990EZ/TotalRevenue029312
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: MISC; DESCRIPTION: TAX REFUND; 2009: 10.; DESCRIPTION: RECOVERY OF NSF CHECKS; 2009: 581.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0471
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0703
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0278
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0221
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01673
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear026343
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year020890
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years016972
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years021053
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years016695
IRS990ScheduleA/NetIncomeFromOtherUBI/Total0101953
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0591
IRS990ScheduleA/OtherIncome509/Total0591
IRS990ScheduleA/PriorYearSupportPercentage00.03320
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PrivateFoundation5090X
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.01610
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50901673
IRS990ScheduleA/Total509/CurrentTaxYear0471
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0703
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0278
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0221
IRS990ScheduleA/Total509/Total01673
IRS990ScheduleA/TotalSupportTotal/Total0104217
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1010184
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent209326
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents020249
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal039759
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1010184
IRS990ScheduleG/EventsInformation/GrossRevenueEvent209326
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents020249
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents039759
IRS990ScheduleG/EventsInformation/NameOfEvent10FALL FUNDRAISER
IRS990ScheduleG/EventsInformation/NameOfEvent20SPRING FUNDRAISER
IRS990ScheduleG/EventsInformation/NetIncomeSummary039759
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents012
IRS990ScheduleO/GeneralExplanation/Explanation0NSF RECOVERY 126.
IRS990ScheduleO/GeneralExplanation/Explanation1PROGRAM EXPENSES 21682. MEMBERSHIP EXPENSES 468. HOSPITALITY 129. OPERATING EXPENSES 1242. TAX PREPARATION 125. INSURANCE 199. CONVENTION 3009. INSTALLTION DINNER 200. HISTORIAN BOOK 245. NSF CHECK 139. NATIONAL MEMBERSHIP DUES 1620.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
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/ZIPCode092530
ReturnHeader/Officer/DateSigned02012-10-07
ReturnHeader/Officer/Name0TERESA BLEIFUS
ReturnHeader/Officer/Phone09512448414
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-10-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PELSUE FINANCIAL CORPORATION
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103355 JUNIPER CIRCLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAKE ELSINORE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092530
ReturnHeader/Preparer/Name0RICHARD S PELSUE
ReturnHeader/Preparer/Phone09512454506
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-07T23:46:23-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,678
Liabilities
-
Net assets
$3,678
Revenue
$29,312
Expenses
$29,058
Net income
$254
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