Civic Intelligence

PTA California Congress Ladera Ranch Elementary School PTA

990 • Fiscal year 2017 • EIN 16-1665335

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 02, 2017

Organization Profilewww/lrespta.com
29551 Sienna PkwyLadera Ranch, CA 92694

(949) 234-5915

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

43rd percentile

-0.5%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$137,087

Down $736 (-0.5%) from 2016

Net Assets

Down

$137,087

Down $736 (-0.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin54th percentile

Revenue

Down

$168,781

Down $19,483 (-10%) from 2016

Expenses

Down

$160,411

Down $872 (-0.5%) from 2016

Net Income

Down

$8,370

Down $18,611 (-69%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2017

Assets$137,087
Liabilities$0
Net Assets$137,087
Open 2017 Filing

Operations Trend

Revenue Growth33rd 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

2017

Revenue$168,781
Expenses$160,411
Net Income$8,370
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$227,588
Mission and Program Overview

Mission

Information, advocacy and educational support

Support of students, families, teachers and staff of Ladera Ranch E. S. through information, and educational enrichment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$137,823$137,087▼ $736
Rtn Earn Endowment Incm Other Fnds$137,823$137,087▼ $736
Total Assets$137,823$137,087▼ $736
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$137,823$137,087▼ $736
Total Liabilities and Net Assets / Fund Balance$137,823$137,087▼ $736
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Theresa ProutyPresident
Marissa IppolitoAuditor
Kirsten PradosCorresponding Secy
Jen DoyleDeputy VP Ways and Means
Lindley FraleyExecutive V. P.
Allison ColinFinancial Secy
Angela DeMicheleHistorian
Sarah ParsonsParliamentarian
Jill RederRecording Secretary
Michelle HellerTreasurer
Melanie GravdalVP Arts
Amy StephensonVP Communicatins
Kori KintschVP Programs
Jen WadeVP School Pride
Michelle CalahanVP Student Enrichment
Carrie KitcherVP Ways and Means
Revenue and Support

Revenue Composition

Contributions and Grants
$27,522
Program Service Revenue
$62,439
Investment Income
$0
Other Revenue
$78,820
All Other Contributions
$24,559
Change in Net Assets
$8,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$121,509
Other Expenses$38,902
Total Fundraising Expense$147
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$121,509--$121,509
Other Expenses$2,322--$2,322
Office Expenses-$1,806-$1,806
Fees for Services Accounting-$490-$490
Insurance-$221-$221
Conferences and Meetings-$192-$192
All Other Expenses--$147$147
Total Functional Expenses$157,555$2,709$147$160,411
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ladera Ranch Elem School CUSDLadera Ranch, CA501c3Education$115,543
Orange County Dept of EdCosta Mesa, CA501c3Education$5,666
Friends of the ladera Ranch LibraryLadera Ranch, CA501c3Education$300
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$114,266
Fundraising Direct Expenses$32,745
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$76,740$76,740$6,364$70,376
Art Auction$18,559$18,559$6,550$12,009
Total Events$114,266$114,266$32,745$81,521
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“The governing body of the organization will be able to review the form 990 at their next regular meeting.”

Form 990, Part VI, Section C, Line 19

“The governing body of the organization makes the governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
PTA California Congress Ladera Ranch Elem School PTA
EIN
16-1665335
Phone
9492345915
Address
29551 Sienna Pkwy, Ladera Ranch, CA 92694

Signing Officer

Name
Michelle Heller
Title
Treasurer
Phone
9492345915
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Heller
Formed
2003
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
100

Preparer

Preparer
Elizabeth A Weber
Phone
9492909333
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 1,369, Grants and allocations 0, Revenue 0 Family Programs”

Form 990, Part III, Line 4D

“Program Service Expenses 115,543, Grants and allocations 0, Revenue 0 Educational Enrichment and Technology Programs and Funding paid to Laderal Ranch Elementary School or Capistrano Unified School District.”

Form 990, Part III, Line 4D

“Program Service Expenses 5,666, Grants and allocations 0, Revenue 0 Science Curriculum Funding paid to Orange County Departmetn of Education”

Form 990, Part III, Line 4D

“Program Service Expenses 300, Grants and allocations 0, Revenue 0 Donation to Friends of the Ladera Ranch Library for book purchases.”

Form 990, Part XI, Line 9

“Subraction of non-cash item donations. Needed to balance. -9110, Rounding 4”

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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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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Michelle Heller
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Educational Programs Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062439
IRS990/ProgSrvcAccomActy2Grp/Desc0Teacher and Staff Programs and Supplies
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014814
IRS990/ProgSrvcAccomActy3Grp/Desc0School Improvements, Staffing Assistance, Educational Equipment and Supplies.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02322
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036789
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0103126
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt058157
IRS990/PYOtherRevenueAmt087527
IRS990/PYProgramServiceRevenueAmt063948
IRS990/PYRevenuesLessExpensesAmt026981
IRS990/PYTotalExpensesAmt0161283
IRS990/PYTotalRevenueAmt0188264
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08370
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0137823
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0137087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0188762
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0755
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0200066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0208523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0182530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0182204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0103982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0877305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0755
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01066067
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0227588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0245312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0231001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0210079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0152087
IRS990ScheduleA/Total509Grp/TotalAmt01066067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0227588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0245312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0231001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0210834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0152087
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01066822
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032745
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fun Run
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Art Auction
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0114266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt076740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0114266
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt081521
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02549
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02549
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt017132
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030046
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06364
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06550
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0115543
IRS990ScheduleI/RecipientTable/CashGrantAmt15666
IRS990ScheduleI/RecipientTable/CashGrantAmt2300
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Education
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Education
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Education
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Ladera Ranch Elem School CUSD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Orange County Dept of Ed
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Friends of the ladera Ranch Library
IRS990ScheduleI/RecipientTable/RecipientEIN0952321055
IRS990ScheduleI/RecipientTable/RecipientEIN1571191331
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt029551 Sienna Parkway
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO Box 9050
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt229551 Sienna Parkway
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Ladera Ranch
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Costa Mesa
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Ladera Ranch
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092694
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd192626
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd292694
IRS990ScheduleI/TotalOtherOrgCnt03
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,087
Liabilities
$0
Net assets
$137,087
Revenue
$168,781
Expenses
$160,411
Net income
$8,370
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