Civic Intelligence

PTA California Congress Ladera Ranch Elementary School PTA

990 • Fiscal year 2016 • EIN 16-1665335

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 02, 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$137,823

Up $18,426 (+15%) from 2015

Net Assets

Up

$137,823

Up $18,426 (+15%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin70th percentile

Revenue

Up

$188,264

Up $22,257 (+13%) from 2015

Expenses

Up

$161,283

Up $48,646 (+43%) from 2015

Net Income

Down

$26,981

Down $26,389 (-49%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2016

Assets$137,823
Liabilities$0
Net Assets$137,823
Open 2016 Filing

Operations Trend

Revenue Growth67th 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

2016

Revenue$188,264
Expenses$161,283
Net Income$26,981
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$245,312
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$119,397$137,823▲ $18,426
Rtn Earn Endowment Incm Other Fnds$119,397$137,823▲ $18,426
Total Assets$119,397$137,823▲ $18,426
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$119,397$137,823▲ $18,426
Total Liabilities and Net Assets / Fund Balance$119,397$137,823▲ $18,426
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Theresa ProutyPresident
Marissa IppolitoAuditor
Tracy KolsonCorresponding Secy
Amy StephensonExecutive V. P.
Allison ColinFinancial Secy
Angela DeMicheleHistorian
Holly HinrichsParliamentarian
Jill RederRecording Secretary
Dana DevoeTreasurer
Melanie GravdalVP Arts
Michelle HellerVP Communicatins
Lindley FraleyVP Programs
Sarah ParsonsVP School Pride
Karen McDonoughVP Student Enrichment
Carrie KitcherVP Ways and Means
Revenue and Support

Revenue Composition

Contributions and Grants
$36,789
Program Service Revenue
$63,948
Investment Income
$0
Other Revenue
$87,527
All Other Contributions
$32,718
Change in Net Assets
$26,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$103,126
Other Expenses$58,157
Total Fundraising Expense$3,745
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$103,126--$103,126
All Other Expenses--$3,745$3,745
Other Expenses$13,605$3,420-$3,420
Office Expenses-$3,164-$3,164
Fees for Services Accounting-$480-$480
Conferences and Meetings-$255-$255
Insurance-$216-$216
Advertising-$100-$100
Total Functional Expenses$149,903$7,635$3,745$161,283
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ladera Ranch E S CUSDLadera Ranch, CA501c3-$102,826
Friends of the Ladera Ranch LibraryLadera Ranch, CA501c3-$300
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$124,695
Fundraising Direct Expenses$52,944
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$92,423$92,423$35,127$57,296
Book Fair$14,011$14,011$10,962$3,049
Total Events$124,695$124,695$52,944$71,751
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
VP Communications
Phone
9492345915
Signed
2016-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Heller
Formed
2003
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Preparer
Elizabeth A Weber CPA
Phone
9492909333
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 2,251, Grants and allocations 0, Revenue 0 Family Programs”

Form 990, Part III, Line 4D

“Program Service Expenses 300, Grants and allocations 0, Revenue 0 Funds to the Friends of the Ladera Ranch Library to purchase Childrens Books”

Form 990, Part XI, Line 9

“Subraction of non-cash item donations. Needed to balance. -8555”

Raw XML AppendixShowing 400 of 499 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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive V. P.
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP Ways and Means
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/Form990PartVIISectionAGrp/TitleTxt10Historian
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Financial Secy
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IRS990/ProgSrvcAccomActy3Grp/Desc0School Improvements, Staffing Assistance, Educational Equipment and Supplies.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0102826
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt048471
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt077133
IRS990/PYOtherRevenueAmt077423
IRS990/PYProgramServiceRevenueAmt040113
IRS990/PYRevenuesLessExpensesAmt053370
IRS990/PYTotalExpensesAmt0112637
IRS990/PYTotalProfFndrsngExpnsAmt035504
IRS990/PYTotalRevenueAmt0166007
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt026981
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0119397
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0137823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0187831
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0755
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0208523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0182530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0182204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0103982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0119667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0796906
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0755
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0984737
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0245312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0231001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0210079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0152087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0146258
IRS990ScheduleA/Total509Grp/TotalAmt0984737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0245312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0231001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0210834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0152087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0146258
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0985492
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Fundraising Run
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1Funraising Carnival
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd1false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt092423
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt118261
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt057296
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt113513
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Apex
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt1My Little Carnival
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt035127
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt14748
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0750 B Street Ste 1850
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt1744 Design Court Ste 211
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0San Diego
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1Chula Vista
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd092101
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd191911
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052944
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt01025
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01025
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Book Fair
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0138
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt092423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0124695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt092423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0124695
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt071751
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05692
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt051781
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035127
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010962
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0110684
IRS990ScheduleG/TotalNetToOrganizationAmt070809
IRS990ScheduleG/TotalRetainedByContractorsAmt039875
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0102826
IRS990ScheduleI/RecipientTable/CashGrantAmt1300

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,823
Liabilities
$0
Net assets
$137,823
Revenue
$188,264
Expenses
$161,283
Net income
$26,981
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits