PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2013 • EIN 04-3698702

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 24, 2013

Organization Profile

32100 Lost RoadLake Elsinore, CA 92532

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

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

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

0.00x

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

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

-0.4%

Higher net margin than 40% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

-2.1%

Faster asset growth than 41% of similar nonprofits.

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

-36%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$3,602

Down $76 (-2.1%) from 2012

Net Assets

Down

$3,602

Down $76 (-2.1%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin40th 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

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

Highlighted filing

2013

Assets$3,602

Liabilities$0

Net Assets$3,602

Open 2013 Filing

Operations Trend

Revenue Growth13th percentile

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

Highlighted filing

2013

Revenue$18,850

Expenses$18,926

Net Income-$76

Open 2013 Filing

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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	3678
IRS990EZ/CashSavingsAndInvestments/EOY	0	3602
IRS990EZ/ContributionsGiftsGrantsEtc	0	749
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-76
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	27376
IRS990EZ/GrossReceipts	0	28894
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	769
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	3678
IRS990EZ/NetAssetsOrFundBalancesBOY	0	3678
IRS990EZ/NetAssetsOrFundBalances/EOY	0	3602
IRS990EZ/NetAssetsOrFundBalancesEOY	0	3602
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Laura Manley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Holly Grupe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Barbie Ramon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Jennifer Walker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	president
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	vice president
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	secretary
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	18926
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	To serve Students of Cottonwood Elementary School
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Gifts to school and music program
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	13568
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	10044
IRS990EZ/SpecialEventsNetIncomeLoss	0	17332
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	32100 Lost Rd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Lake Elsinore
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	92532
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Laura Manly
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9512448414
IRS990EZ/TotalAssets/BOY	0	3678
IRS990EZ/TotalAssets/EOY	0	3602
IRS990EZ/TotalExpenses	0	18926
IRS990EZ/TotalProgramServiceExpenses	0	13568
IRS990EZ/TotalRevenue	0	18850
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	NA
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	749
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	471
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	703
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	278
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	2201
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear	0	17332
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year	0	26343
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years	0	20890
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years	0	16972
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years	0	21053
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	102590
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	0.01610
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.02100
IRS990ScheduleA/PublicSupportPertcentage170	0	0.00000
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	2201
IRS990ScheduleA/Total509/CurrentTaxYear	0	749
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	471
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	703
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	278
IRS990ScheduleA/Total509/Total	0	2201
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	18081
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	26814
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	21593
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	17250
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	21053
IRS990ScheduleA/TotalSupportTotal/Total	0	104791
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	12835
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	11998
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents	0	2543
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	27376
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	12835
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	11998
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents	0	2543
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	27376
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	jogathon
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	book fairs
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	27376
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents	0	1
IRS990ScheduleO/GeneralExplanation/Explanation	0	Form 990-EZ, Part I, Line 16, Other Expenses Program Expenses 13,568
IRS990ScheduleO/GeneralExplanation/Explanation	1	Form 990-EZ, Part I, Line 16, Other Expenses Membership Expenses 956
IRS990ScheduleO/GeneralExplanation/Explanation	2	Form 990-EZ, Part I, Line 16, Other Expenses Hospitality 304
IRS990ScheduleO/GeneralExplanation/Explanation	3	Form 990-EZ, Part I, Line 16, Other Expenses Operating Expenses 1,215
IRS990ScheduleO/GeneralExplanation/Explanation	4	Form 990-EZ, Part I, Line 16, Other Expenses Acct 126
IRS990ScheduleO/GeneralExplanation/Explanation	5	Form 990-EZ, Part I, Line 16, Other Expenses Insurance 199
IRS990ScheduleO/GeneralExplanation/Explanation	6	Form 990-EZ, Part I, Line 16, Other Expenses Bank Fees 30
IRS990ScheduleO/GeneralExplanation/Explanation	7	Form 990-EZ, Part I, Line 16, Other Expenses Leadership Training 75
IRS990ScheduleO/GeneralExplanation/Explanation	8	Form 990-EZ, Part I, Line 16, Other Expenses Historian 56
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	043698702
ReturnHeader/Filer/Name/BusinessNameLine1	0	COTTONWOOD CANYON PTA
ReturnHeader/Filer/NameControl	0	COTT
ReturnHeader/Filer/Phone	0	9512448414
ReturnHeader/Filer/USAddress/AddressLine1	0	32100 LOST ROAD
ReturnHeader/Filer/USAddress/City	0	LAKE ELSINORE
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	92532
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-09-24
ReturnHeader/Officer/Name	0	Laura Manly
ReturnHeader/Officer/Title	0	president
ReturnHeader/Preparer/DatePrepared	0	2013-09-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MARY ANN'S TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	31500 GRAPE ST 3-340
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	LAKE ELSINORE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	92532
ReturnHeader/Preparer/Name	0	MARY ANN OLSEN
ReturnHeader/Preparer/Phone	0	9512885879
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-09-24T10:03:21-00:00

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: $3,602
Liabilities: $0
Net assets: $3,602
Revenue: $18,850
Expenses: $18,926
Net income: -$76

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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