Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2013 • EIN 20-0259273

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 22, 2013

Organization Profilewww.newhall.k12.ca.us/mcgrath
21501 Deputy Jake Dr91321-4687
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

75th percentile

18%

Higher net margin than 75% 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

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$13,758

Up $3,401 (+33%) from 2012

Net Assets

Up

$13,758

Up $3,401 (+33%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Down

$18,558

Down $4,278 (-19%) from 2012

Expenses

Down

$15,157

Down $4,483 (-23%) from 2012

Net Income

Up

$3,401

Up $205 (+6.4%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$15K$10K$5.0K$0Assets 2011: $7,161Net Assets 2011: $7,1612011Assets 2012: $10,357Net Assets 2012: $10,3572012Assets 2013: $13,758Net Assets 2013: $13,7582013Assets 2014: $2,353Liabilities 2014: $02014Assets 2023: $7,686Liabilities 2023: $0Net Assets 2023: $7,6862023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2013

Assets$13,758
Liabilities-
Net Assets$13,758
Open 2013 Filing

Operations Trend

Revenue Growth23rd percentile

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

$40K$20K$0-$20KRevenue 2011: $17,198Expenses 2011: $15,548Net Income 2011: $1,6502011Revenue 2012: $22,836Expenses 2012: $19,640Net Income 2012: $3,1962012Revenue 2013: $18,558Expenses 2013: $15,157Net Income 2013: $3,4012013Revenue 2014: $9,328Expenses 2014: $20,733Net Income 2014: -$11,4052014Revenue 2023: $37,540Expenses 2023: $30,000Net Income 2023: $7,5402023Revenue 2024: $13,104Expenses 2024: $20,790Net Income 2024: -$7,6862024Revenue 2025: $13,145Expenses 2025: $13,028Net Income 2025: $1172025

Highlighted filing

2013

Revenue$18,558
Expenses$15,157
Net Income$3,401
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 22, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Child Advocacy - Focusing on Education and Health

Filing and Contact Details

Filer

EIN
20-0259273
Raw XML Appendix187 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/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Reina Del Toro
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Ruth Lemus
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Wendy Luna and Linda Wells
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Linda Wells
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Laurie Heath Cathy Hamill
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary-English
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Auditor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VP-Ways Means
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal014907
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Child Advocacy - Focusing on Education and Health
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Student activities programs provides field trips, assemblies, enrichment programs, music appreciation, 6th grade graduation, and other activities for children of all elementary grade levels.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1The hospitality and teacher support program focuses on developing good communication between students, parents, and teachers through social functions and classroom incentives.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2School and classroom support program provides supplies and equipment to classrooms, and provides funding to renovate and modernize school facilities.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04239
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11470
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses28137
IRS990EZ/ProgramServiceRevenue02544
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses025810
IRS990EZ/SpecialEventsNetIncomeLoss015201
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0913214687
IRS990EZ/TheBooksAreInCareOf/NamePerson0JACQUI PONCE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06612914090
IRS990EZ/TotalAssets/BOY010357
IRS990EZ/TotalAssets/EOY013758
IRS990EZ/TotalExpenses015157
IRS990EZ/TotalProgramServiceExpenses013846
IRS990EZ/TotalRevenue018558
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.newhall.k12.ca.us/mcgrath
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01486
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04290
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01831
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01190
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01660
IRS990ScheduleA/GiftsGrantsContribReceived509/Total010457
IRS990ScheduleA/GrossInvestmentIncome509/Total00
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0167548
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090178005
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IRS990ScheduleA/Total509/CurrentTaxYear046422
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year044383
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years026243
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years029252
IRS990ScheduleA/Total509/Total0178005
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years026243
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years029252
IRS990ScheduleA/TotalSupportTotal/Total0178005
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/AgreementRefFundraising0false
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IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents07460
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents041011
IRS990ScheduleG/EventsInformation/NameOfEvent10West Coast Fundraiser
IRS990ScheduleG/EventsInformation/NameOfEvent20Tri-R-Athon
IRS990ScheduleG/EventsInformation/NetIncomeSummary015201
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents04349
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IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Bank Fees 50
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses General Operating Expenses 33
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Membership Costs 67
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Membership Dues to Council 612
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Programs-Assemblies, Enrichment, Field Trips 4,239
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Programs-Hospitality, Teacher Support 1,470
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Programs-School Classroom Support 8,137
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Insurance Assessment Fees 249
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses Governmental Fees 50
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0200259273
ReturnHeader/Filer/Name/BusinessNameLine10PTA CA CONGRESS OF PARENTS MCGRATH ELEMENTARY PTA
ReturnHeader/Filer/NameControl0PTAC
ReturnHeader/Filer/Phone06612914090
ReturnHeader/Filer/USAddress/AddressLine1021501 DEPUTY JAKE DR
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ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0913214687
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-22
ReturnHeader/Officer/Name0Linda Wells
ReturnHeader/Officer/Phone06612914090
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-10-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WAYNE WRIGHT EA
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
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ReturnHeader/Preparer/Name0WAYNE WRIGHT
ReturnHeader/Preparer/Phone06612951950
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-22T03:23:28-00:00

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
$13,758
Liabilities
-
Net assets
$13,758
Revenue
$18,558
Expenses
$15,157
Net income
$3,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$13.1$13.0$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$13.1$20.8$7.69
2023Detailed filing. Detailed filing data is available for this year.$7.69$0.00$7.69$37.5$30.0$7.54
2014Summary only. Only limited summary data is available for this year.$2.35$0.00$9.33$20.7$11.4
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$13.8$18.6$15.2$3.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$10.4$22.8$19.6$3.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.16$7.16$17.2$15.5$1.65