Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Reidy Creek PTA of Ca Congress of Parent Teacher Association
990EZ • Fiscal year 2014 • EIN 20-3472934
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Up$26,247
Up $11,168 (+74%) from 2013
Net Assets
$26,247
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$55,989
Up $24,027 (+75%) from 2013
Expenses
Up$44,821
Up $10,268 (+30%) from 2013
Net Income
Up$11,168
Up $13,759 (+531%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Jan 22, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $101,615
Mission and Program Overview
Mission
Our mission is to positively impact the lives of all children and families.
To promote and advocate for the welfare of children in the home, school and community
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO ENRICH THE LEARNING OF STUDENTS | - | $28,947 |
| TO SUPPORT THE SCHOOL AND STAFF AND INCREASE HOME/COMMUNITY INVOLVEMENT | - | $11,647 |
| TO PROMOTE THE WELFARE OF STUDENTS | - | $1,339 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DENISE HOOVER | President | PT | $0 | - | - |
| PATRICK MEADE | Treasurer | PT | $0 | - | - |
| HOLLY BLACK | Secretary | PT | $0 | - | - |
| DEBORAH GAGLE | Auditor | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $41,783 | $41,783 | $22,086 | $19,697 |
| Event 2 | $24,704 | $24,704 | $11,393 | $13,311 |
| Total Events | $75,325 | $75,325 | $41,633 | $33,692 |
Filing and Contact Details
Filer
- EIN
- 20-3472934
- Phone
- 7607395800
Signing Officer
- Name
- Denise Hoover
- Title
- President
- Phone
- 7607395800
- Signed
- 2015-01-22
Preparer
- Preparer
- Joanne Goddard-hackett
- Phone
- 7604389500
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Other revenue 133 total 133”
Form 990-ez, Part I, Line 16
“Yearbook cost of goods sold 7,795 expenses office 219 conferences/meetings 438 insurance 202 filing fees 35 bank & service chgs 290 membership supplies 1,174 kindergarten tea 219 student recognition 258 welcome tea 43 ticket to read 7,000 curriculum support 8,059 assemblies 2,380 family nights 4,458 fave program 1,289 5th grade luncheon 862 math field day 155 student enrichment progra 2,269 school garden 147 library support 5,562 staff appreciation 1,437 total 44,291”
Form 990-ez, Part III
“To promote and advocate for the welfare of children in the home, school and community”
Raw XML Appendix161 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.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | DENISE HOOVER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | PATRICK MEADE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | HOLLY BLACK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | DEBORAH GAGLE |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TREASURER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7607395800 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2869 NORTH BROADWAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | ESCONDIDO |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 92026 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 15079 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 26247 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4309 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11168 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 15079 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 26247 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 78691 |
| IRS990EZ/GrossReceiptsAmt | 0 | 101615 |
| IRS990EZ/GroupExemptionNum | 0 | 0646 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 1408 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 15079 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 26247 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 15079 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 26247 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DENISE HOOVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PATRICK MEADE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HOLLY BLACK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DEBORAH GAGLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | AUDITOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 44291 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 133 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE AND ADVOCATE FOR THE WELFARE OF CHILDREN IN THE HOME, SCHOOL AND COMMUNITY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 530 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 17074 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO ENRICH THE LEARNING OF STUDENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO PROMOTE THE WELFARE OF STUDENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | TO SUPPORT THE SCHOOL AND STAFF AND INCREASE HOME/COMMUNITY INVOLVEMENT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 28947 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1339 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 11647 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 45626 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 33065 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 44821 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 41933 |
| IRS990EZ/TotalRevenueAmt | 0 | 55989 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4309 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 178 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4487 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 133 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 164 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 297 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 97173 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 54599 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 151772 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 156556 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 101615 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 54941 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 156556 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 101615 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 54941 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 156556 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 41633 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 41783 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 24704 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 8838 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 75325 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 41783 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 24704 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 8838 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 75325 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | APEX FUN RUN |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | CATALOG SALES |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 33692 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt | 0 | 129 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 129 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 8025 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 41504 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 22086 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 11393 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER REVENUE 133 TOTAL 133 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | YEARBOOK COST OF GOODS SOLD 7,795 EXPENSES OFFICE 219 CONFERENCES/MEETINGS 438 INSURANCE 202 FILING FEES 35 BANK & SERVICE CHGS 290 MEMBERSHIP SUPPLIES 1,174 KINDERGARTEN TEA 219 STUDENT RECOGNITION 258 WELCOME TEA 43 TICKET TO READ 7,000 CURRICULUM SUPPORT 8,059 ASSEMBLIES 2,380 FAMILY NIGHTS 4,458 FAVE PROGRAM 1,289 5TH GRADE LUNCHEON 862 MATH FIELD DAY 155 STUDENT ENRICHMENT PROGRA 2,269 SCHOOL GARDEN 147 LIBRARY SUPPORT 5,562 STAFF APPRECIATION 1,437 TOTAL 44,291 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO PROMOTE AND ADVOCATE FOR THE WELFARE OF CHILDREN IN THE HOME, SCHOOL AND COMMUNITY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DENISE HOOVER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7607395800 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-01-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | REIDY CREEK PTA OF CA CONGRESS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | OF PARENT TEACHER ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REID |
| ReturnHeader/Filer/EIN | 0 | 203472934 |
| ReturnHeader/Filer/PhoneNum | 0 | 7607395800 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2869 NORTH BROADWAY |
| ReturnHeader/Filer/USAddress/City | 0 | ESCONDIDO |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 92026 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261081736 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | HACKETT METSKER & OSWALD CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 5741 PALMER WAY SUITE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | CARLSBAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 920107248 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7604389500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-01-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOANNE GODDARD-HACKETT |
| ReturnHeader/ReturnTs | 0 | 2015-02-06T11:47:16-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $26,247
- Liabilities
- -
- Net assets
- $26,247
- Revenue
- $55,989
- Expenses
- $44,821
- Net income
- $11,168