Civic Intelligence

PTA California Congress Ladera Ranch Elementary School PTA

990EZ • Fiscal year 2013 • EIN 16-1665335

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 07, 2014

Organization Profilelrespta.com
29551 Sienna Parkway92694
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

80th percentile

23%

Higher net margin than 80% 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

95th percentile

170%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$32,879

Up $20,692 (+170%) from 2012

Net Assets

$32,879

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Up

$89,556

Up $11,973 (+15%) from 2012

Expenses

Down

$68,864

Down $45,639 (-40%) from 2012

Net Income

Up

$20,692

Up $57,612 (+156%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$150K$100K$50K$0Assets 2012: $12,187Liabilities 2012: $02012Assets 2013: $32,879Net Assets 2013: $32,8792013Assets 2014: $66,027Liabilities 2014: $0Net Assets 2014: $66,0272014Assets 2015: $119,397Liabilities 2015: $0Net Assets 2015: $119,3972015Assets 2016: $137,823Liabilities 2016: $0Net Assets 2016: $137,8232016Assets 2017: $137,087Liabilities 2017: $0Net Assets 2017: $137,0872017Assets 2018: $106,078Liabilities 2018: $0Net Assets 2018: $106,0782018Assets 2019: $98,074Liabilities 2019: $0Net Assets 2019: $98,0742019Assets 2020: $121,635Net Assets 2020: $121,6352020Assets 2021: $117,576Net Assets 2021: $117,5762021Assets 2022: $124,335Net Assets 2022: $124,3352022Assets 2023: $89,569Net Assets 2023: $89,5692023Assets 2024: $31,300Liabilities 2024: $0Net Assets 2024: $31,3002024

Highlighted filing

2013

Assets$32,879
Liabilities-
Net Assets$32,879
Open 2013 Filing

Operations Trend

Revenue Growth68th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $77,583Expenses 2012: $114,503Net Income 2012: -$36,9202012Revenue 2013: $89,556Expenses 2013: $68,864Net Income 2013: $20,6922013Revenue 2014: $165,326Expenses 2014: $132,178Net Income 2014: $33,1482014Revenue 2015: $166,007Expenses 2015: $112,637Net Income 2015: $53,3702015Revenue 2016: $188,264Expenses 2016: $161,283Net Income 2016: $26,9812016Revenue 2017: $168,781Expenses 2017: $160,411Net Income 2017: $8,3702017Revenue 2018: $176,575Expenses 2018: $199,924Net Income 2018: -$23,3492018Revenue 2019: $116,813Expenses 2019: $124,413Net Income 2019: -$7,6002019Revenue 2020: $103,712Expenses 2020: $73,685Net Income 2020: $30,0272020Revenue 2021: $59,227Expenses 2021: $63,286Net Income 2021: -$4,0592021Revenue 2022: $102,397Expenses 2022: $95,639Net Income 2022: $6,7582022Revenue 2023: $119,117Expenses 2023: $148,342Net Income 2023: -$29,2252023Revenue 2024: $143,051Expenses 2024: $201,622Net Income 2024: -$58,5712024

Highlighted filing

2013

Revenue$89,556
Expenses$68,864
Net Income$20,692
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 7, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Information, advocacy and educational support

Filing and Contact Details

Filer

EIN
16-1665335
Raw XML Appendix229 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JENNY TETLEY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT THE SCHOOL, STUDENTS, TEACHERS & STAFF
IRS990EZ/PrintingPublicationsPostage01172
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LITERACY WEEK
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1STUDENT AGENDA BOOKS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2RED & YELLOW RIBBON WEEKS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3HOSPITALITY
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom6FAMILY FUN GAME NIGHTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom7MEET THE MASTERS ART PROGRAM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom8FIELDTRIPS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom9MUSIC TEACHER
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom10THE PURCHASE OF NEW COMPUTERS BENEFITTING APPROXIMATELY 890 CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom11CLASSROOM & STAFF SUPPLIES BENEFITTING APPROXIMATELY 890 CHILDREN
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IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations2707
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IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations55645
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations65486
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations73929
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations82956
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations93075
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations1017302
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations1116948
IRS990EZ/ProgramServiceRevenue08932
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/SpecialEventsNetIncomeLoss032519
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LADERA RANCH
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092694
IRS990EZ/TheBooksAreInCareOf/NamePerson0JULIE MARTIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09498870573
IRS990EZ/TotalAssets/BOY012187
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IRS990EZ/TotalExpenses068864
IRS990EZ/TotalProgramServiceExpenses059476
IRS990EZ/TotalRevenue089556
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.LRESPTA.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear048105
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year026591
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years027608
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years025161
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total0133158
IRS990ScheduleA/GrossInvestmentIncome509/Total00
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090758195
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IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents089947
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IRS990ScheduleG/EventsInformation/NameOfEvent20GIFT WRAP
IRS990ScheduleG/EventsInformation/NetIncomeSummary027769
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents057326
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IRS990ScheduleO/GeneralExplanation/Explanation0MEMBERSHIP ADMINISTRATION $50
IRS990ScheduleO/GeneralExplanation/Explanation1BANK CHARGES $122
IRS990ScheduleO/GeneralExplanation/Explanation2COUNCIL & DISTRICT EVENTS $135
IRS990ScheduleO/GeneralExplanation/Explanation3PTA INSURANCE $199
IRS990ScheduleO/GeneralExplanation/Explanation4PARENT EDUCATION $443
IRS990ScheduleO/GeneralExplanation/Explanation5EMERGENCY PREPAREDNESS $874
IRS990ScheduleO/GeneralExplanation/Explanation6PTA OFFICE SUPPLIES $998
IRS990ScheduleO/GeneralExplanation/Explanation7MEMBERSHIP DUES NON UNIT $2051
IRS990ScheduleO/GeneralExplanation/Explanation8PROGRAM SERVICE EXPENSES $59476
IRS990ScheduleO/GeneralExplanation/Explanation9MEMBERSHIP INC.- NON UNIT $2056
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 8.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Revenue.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0161665335
ReturnHeader/Filer/Name/BusinessNameLine10LADERA RANCH ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/NameControl0LADE
ReturnHeader/Filer/Phone09492345915
ReturnHeader/Filer/USAddress/AddressLine1029551 SIENNA PARKWAY
ReturnHeader/Filer/USAddress/City0LADERA RANCH
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092694
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-07
ReturnHeader/Officer/Name0AUDREE MCCLINTICK
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MELISSA A PHILLIPS CPA Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 3359
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Mission Viejo
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092690
ReturnHeader/Preparer/Name0Melissa Phillips
ReturnHeader/Preparer/Phone09497976207
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-07T13:34:05-08:00

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
$32,879
Liabilities
-
Net assets
$32,879
Revenue
$89,556
Expenses
$68,864
Net income
$20,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.43$2.02$0.59
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.90$1.19$1.48$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.24$1.24$1.02$0.96$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.59$0.63$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.22$1.22$1.04$0.74$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.17$1.24$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.77$2.00$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$1.69$1.60$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.88$1.61$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.66$1.13$0.53
2014Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$1.65$1.32$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.33$0.90$0.69$0.21
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$0.78$1.15$0.37