Civic Intelligence

PTA California Congress Ladera Ranch Elementary School PTA

990 • Fiscal year 2019 • EIN 16-1665335

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 10, 2019

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

28th percentile

-6.5%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

32nd percentile

-7.5%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$98,074

Down $8,004 (-7.5%) from 2018

Net Assets

Down

$98,074

Down $8,004 (-7.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin28th percentile

Revenue

Down

$116,813

Down $59,762 (-34%) from 2018

Expenses

Down

$124,413

Down $75,511 (-38%) from 2018

Net Income

Up

-$7,600

Up $15,749 (+67%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2019

Assets$98,074
Liabilities$0
Net Assets$98,074
Open 2019 Filing

Operations Trend

Revenue Growth15th 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

2019

Revenue$116,813
Expenses$124,413
Net Income-$7,600
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 10, 2019
Return Version
2018v3.1
Gross Receipts
$153,478
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$106,078$98,074▼ $8,004
Rtn Earn Endowment Incm Other Fnds$106,078$98,074▼ $8,004
Total Assets$106,078$98,074▼ $8,004
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$106,078$98,074▼ $8,004
Total Liabilities and Net Assets / Fund Balance$106,078$98,074▼ $8,004
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Sarah ParsonsPresident
Allison ColinAuditor
Emily CivitaCorresponding Secy
Kori KintschDeputy Ways and Means
michelle HellerExecutive V. P.
Marisa IppolitoFinancia Secretary
Laurie SkibbaHistorian
Heather MatusiakParliamentarian
Kirsten PradosRecording Secretary
Kerry ErlandTreasurer
Mary Ellen PiscopoVP Arts
Nicole KrogulskiVP Communicatins
Kim DiazVP Programs
Maria DavisVP School Spirit
Laura WarhurstVP Student Enrichment
Jen DoyleVP Ways and Means
Revenue and Support

Revenue Composition

Contributions and Grants
$7,648
Program Service Revenue
$18,045
Investment Income
$0
Other Revenue
$91,120
All Other Contributions
$3,327
Change in Net Assets
$-7,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$75,266
Other Expenses$49,147
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$75,266--$75,266
Office Expenses-$3,018-$3,018
All Other Expenses-$1,091-$1,091
Other Expenses$990--$990
Fees for Services Accounting-$510-$510
Insurance-$232-$232
Total Functional Expenses$119,562$4,851$0$124,413
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ladera Ranch Elem School CUSDLadera Ranch, CA501c3Educational, School Improvement, Teacher Programs$74,008
Oarange County Dept of EducationCosta Mesa, CA501c3Educational Enrichment Program$1,258
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$105,282
Fundraising Direct Expenses$14,231
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fun Run$93,495$93,495$6,920$86,575
Book Fair$4,848$4,848$2,262$2,586
Total Events$105,282$105,282$14,231$91,051
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
Kerry Erland
Title
Treasurer
Phone
9492345915
Signed
2019-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerry Erland
Formed
2003
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
75

Preparer

Preparer
Elizabeth A Weber CPA
Phone
9492909333
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 4,201, Grants and allocations 0, Revenue 0 Family Programs”

Form 990, Part III, Line 4D

“Program Service Expenses 74,008, 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 1,258, Grants and allocations 0, Revenue 0 Educational Enrichment and Technology Programs and Funding paid to Orange County Department of Education.”

Form 990, Part XI, Line 9

“Subraction of non-cash item donations-needed to balance -300, Rounding -11, Prior Period Adjustment -93.”

Form 990, Part IX, Line 24E

“Other PTA Administrative Expense 1091”

Raw XML AppendixShowing 400 of 500 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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IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Educational Programs Income
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018045
IRS990/ProgSrvcAccomActy2Grp/Desc0Teacher and Staff Programs and Supplies
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020577
IRS990/ProgSrvcAccomActy3Grp/Desc0School Improvements, Staffing Assistance, Educational Equipment and Supplies.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0990
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015325
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0165751
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt034173
IRS990/PYOtherRevenueAmt0114276
IRS990/PYProgramServiceRevenueAmt046974
IRS990/PYRevenuesLessExpensesAmt0-23349
IRS990/PYTotalExpensesAmt0199924
IRS990/PYTotalRevenueAmt0176575
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7600
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0106078
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt098074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0135755
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0145830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0217182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0200066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0208523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0182530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0954131
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01089886
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0153478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0232507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0227588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0245312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0231001
IRS990ScheduleA/Total509Grp/TotalAmt01089886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0153478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0232507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0227588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0245312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0231001
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01089886
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Fun Run
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt093495
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt090176
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Booster Enterprises
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt03319
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt010400 Old Alabama Conn Rd Ste 400
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Alpharetta
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd030022
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014231
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Fun Run
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Book Fair
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0460
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt093495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06939
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0105282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt093495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06939
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0105282
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt091051
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0710
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0710
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03579
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012761
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06920
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02262
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt093495
IRS990ScheduleG/TotalNetToOrganizationAmt090176
IRS990ScheduleG/TotalRetainedByContractorsAmt03319
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt074008
IRS990ScheduleI/RecipientTable/CashGrantAmt11258
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Educational, School Improvement, Teacher Programs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Educational Enrichment Program
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Ladera Ranch Elem School CUSD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Oarange County Dept of Education
IRS990ScheduleI/RecipientTable/RecipientEIN0952321055
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt029551 Sienna Parkway
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1200 Kalmus Dr
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Ladera Ranch

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,074
Liabilities
$0
Net assets
$98,074
Revenue
$116,813
Expenses
$124,413
Net income
-$7,600
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