Civic Intelligence

PTA California Congress Ladera Ranch Elementary School PTA

990 • Fiscal year 2015 • EIN 16-1665335

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 19, 2015

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

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

89th percentile

81%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

0.4%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$119,397

Up $53,370 (+81%) from 2014

Net Assets

Up

$119,397

Up $53,370 (+81%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin85th percentile

Revenue

Up

$166,007

Up $681 (+0.4%) from 2014

Expenses

Down

$112,637

Down $19,541 (-15%) from 2014

Net Income

Up

$53,370

Up $20,222 (+61%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2015

Assets$119,397
Liabilities$0
Net Assets$119,397
Open 2015 Filing

Operations Trend

Revenue Growth49th 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

2015

Revenue$166,007
Expenses$112,637
Net Income$53,370
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 19, 2015
Return Version
2014v5.0
Gross Receipts
$231,001
Mission and Program Overview

Mission

Information, advocacy and educational support

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$66,027$119,397▲ $53,370
Rtn Earn Endowment Incm Other Fnds$66,027$119,397▲ $53,370
Total Assets$66,027$119,397▲ $53,370
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$66,027$119,397▲ $53,370
Total Liabilities and Net Assets / Fund Balance$66,027$119,397▲ $53,370
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Audree McClintickPresident
Ana DunkerAuditor
Jill RederCorresponding Secy
Theresa ProutyExecutive V. P.
Julie MartinFinancial Secy
Tracy KolsonHistorian
Holly HinrichsParliamentarian
Tracy SchumacherRecording Secretary
Dan DeVoeTreasurer
Cari BlanchardVP Arts
Tina FreemanVP Communicatins
Mandy HernandezVP Programs
Sarah ParsonsVP School Pride
Stacy LuhrsVP Student Enrichment
Megan FimbresVP Ways and Means
Revenue and Support

Revenue Composition

Contributions and Grants
$48,471
Program Service Revenue
$40,113
Investment Income
$0
Other Revenue
$77,423
All Other Contributions
$44,929
Change in Net Assets
$53,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,133
Total Fundraising Expense$35,685
Professional Fundraising Fees$35,504
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$35,504$35,504
Other Expenses$4,099--$4,099
Office Expenses-$2,690-$2,690
Conferences and Meetings-$617-$617
Insurance-$209-$209
All Other Expenses--$181$181
Total Functional Expenses$73,436$3,516$35,685$112,637
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$112,701
Fundraising Direct Expenses$40,303
Professional Fundraising Fees$35,504

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$76,821$76,821$320$76,501
Book Fairs$13,081$13,081$9,344$3,737
Total Events$112,701$112,701$40,303$72,398
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 tax exempt filings at their next board meeting.”

Form 990, Part VI, Section C, Line 19

“The governing body of the organiztion 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
Dan DeVoe
Title
Treasurer
Phone
9492345915
Signed
2015-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana DeVoe
Formed
2003
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
70

Preparer

Firm
E A Weber CPA
Address
29351 Kinglet Court, Laguna Niguel, CA 92677
Preparer
Elizabeth A Weber CPA
Phone
9492909333
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 4,099, Grants and allocations 0, Revenue 0 Family Programs”

Raw XML AppendixShowing 400 of 479 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/Form990PartVIISectionAGrp/TitleTxt1Executive V. P.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3VP Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP Communicatins
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP Student Enrichment
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP Arts
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP School Pride
IRS990/Form990PartVIISectionAGrp/TitleTxt8Corresponding Secy
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IRS990/PYOtherExpensesAmt085860
IRS990/PYOtherRevenueAmt0136696
IRS990/PYProgramServiceRevenueAmt0755
IRS990/PYRevenuesLessExpensesAmt033148
IRS990/PYTotalExpensesAmt0132178
IRS990/PYTotalProfFndrsngExpnsAmt046318
IRS990/PYTotalRevenueAmt0165326
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt053370
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt066027
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0119397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0178650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0755
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0182530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0182204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0103982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0119667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0127310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0715693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0755
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0894343
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0231001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0210079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0152087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0146258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0154918
IRS990ScheduleA/Total509Grp/TotalAmt0894343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0231001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0210834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0152087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0146258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0154918
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0895098
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Fundraising Run
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1Fundraising Auction
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd1false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt076821
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt115340
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt044317
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt112340
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Apex
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt1Gesture
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt032504
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt13000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt02967 Michelson Dr
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt1999 Oakmont Plaza Suite 150
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Irvine
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1Westmont
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1IL
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd092612
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd160559
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040303
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt06405
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06405
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fun Run
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Book Fairs
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt022799
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0112701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt076821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt022799
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0112701
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt072398
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt024234
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033898
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0320
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09344
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt092161
IRS990ScheduleG/TotalNetToOrganizationAmt056657
IRS990ScheduleG/TotalRetainedByContractorsAmt035504
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 4,099, Grants and allocations 0, Revenue 0 Family Programs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing body of the organization will be able to review the tax exempt filings at their next board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing body of the organiztion makes the governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,397
Liabilities
$0
Net assets
$119,397
Revenue
$166,007
Expenses
$112,637
Net income
$53,370
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