Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2015 • EIN 20-3546897

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 19, 2016

Organization Profile
12403 Ridgecrest RoadVictorville, CA 92395

(760) 948-6223

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

64th percentile

10%

Higher net margin than 64% 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

85%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$25,488

Up $11,679 (+85%) from 2014

Net Assets

$25,488

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin64th percentile

Revenue

Down

$113,181

Down $16,733 (-13%) from 2014

Expenses

Down

$101,502

Down $65,254 (-39%) from 2014

Net Income

Up

$11,679

Up $48,521 (+132%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$60K$40K$20K$0Assets 2012: $41,441Liabilities 2012: $02012Assets 2013: $50,651Liabilities 2013: $0Net Assets 2013: $50,6512013Assets 2014: $13,809Liabilities 2014: $02014Assets 2015: $25,488Liabilities 2015: $0Net Assets 2015: $25,4882015Assets 2016: $13,837Liabilities 2016: $0Net Assets 2016: $13,8372016Assets 2017: $13,892Liabilities 2017: $0Net Assets 2017: $13,8922017

Highlighted filing

2015

Assets$25,488
Liabilities$0
Net Assets$25,488
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

$200K$100K$0-$100KRevenue 2012: $40,483Expenses 2012: $49,566Net Income 2012: -$9,0832012Revenue 2013: $98,864Expenses 2013: $89,654Net Income 2013: $9,2102013Revenue 2014: $129,914Expenses 2014: $166,756Net Income 2014: -$36,8422014Revenue 2015: $113,181Expenses 2015: $101,502Net Income 2015: $11,6792015Revenue 2016: $137,370Expenses 2016: $149,021Net Income 2016: -$11,6512016Revenue 2017: $94,442Expenses 2017: $94,387Net Income 2017: $552017

Highlighted filing

2015

Revenue$113,181
Expenses$101,502
Net Income$11,679
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 19, 2016
Return Version
2014v6.0
Gross Receipts
$113,181
Mission and Program Overview

Mission

CHILD ADVOCACY

Program Services

DescriptionGrantsExpenses
SCHOOL FIEDTRIPS - PROVIDE DIVERSE & EDUCATIONAL FIELDTRIPS FOR OUR SCHOOLS STUDENTS-$89,535
BOOK FAIR-$11,927
OTHER INCENTIVES-$2,268
Other program services-$2,006
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMEKA PONCEPresidentPT$0--
BRANDI OWNBYTreasurerPT$0--
AMANDA ARAUJOSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Endeavour School of Exploration Pta
EIN
20-3546897
Address
12403 RIDGECREST ROAD, VICTORVILLE, CA 92395

Signing Officer

Name
Tameka Ponce
Title
Treasurer
Phone
7609486223
Signed
2016-01-19
Discuss with paid preparer
Yes

Preparer

Firm
Payroll Plus
Address
P O Box 401971, Hesperia, CA 92340-1971
Preparer
Robert Randall Nielson
Phone
7602447117
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountpta membership per capita 648”

Description of other expenses Part I line 16

“Description amountprograms 74,587fundraising 19,528school improvements 4,992”

Other program services Part III line 31

“Other expenses from line 16 of form 990ez $105,418bookfair $11,927school field trips (bbq, dc science camp) $21,891red ribbon week $1,090school improvements (books) $4,992yearbook $12,497student store $1,534sixth grade promotion $531v-day grams $723career tiles $2,097spring fair $2351attendance awards $245teacher educational incentives $2,268trimester awards $174staff appreciation $1,704young authors $1,269fall fundraiser 414,959family social $5,726holiday shop $9,690school improvements $154 jr olympics $582100 mile club $3,173reflections $90assmblies $1183endeavour gear $4,568”

Raw XML Appendix158 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt01114
IRS990EZ/BooksInCareOfDetail/PersonNm0TAMEKA PONCE
IRS990EZ/BooksInCareOfDetail/PhoneNum07609486223
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012403 RIDGECREST RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VICTORVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092395
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013809
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025488
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059627
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011679
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013809
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025488
IRS990EZ/GainOrLossFromSaleOfAssetsAmt052498
IRS990EZ/GrossReceiptsAmt0113181
IRS990EZ/GroupExemptionNum00646
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt028
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0380
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013809
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025488
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013809
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025488
IRS990EZ/OccupancyRentUtltsAndMaintAmt0625
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAMEKA PONCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRANDI OWNBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMANDA ARAUJO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt099107
IRS990EZ/OtherRevenueTotalAmt0648
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD ADVOCACY
IRS990EZ/PrintingPublicationsPostageAmt0456
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL FIEDTRIPS - PROVIDE DIVERSE & EDUCATIONAL FIELDTRIPS FOR OUR SCHOOLS STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BOOK FAIR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OTHER INCENTIVES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089535
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111927
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22268
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt32006
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt052498
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101502
IRS990EZ/TotalProgramServiceExpensesAmt0105736
IRS990EZ/TotalRevenueAmt0113181
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt096549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0269347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0158037
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0427384
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0112505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0128832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt098267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027129
IRS990ScheduleA/Total509Grp/TotalAmt0427384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0112505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0128832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt098267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027129
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0427384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPTA MEMBERSHIP PER CAPITA 648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPROGRAMS 74,587FUNDRAISING 19,528SCHOOL IMPROVEMENTS 4,992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER EXPENSES FROM LINE 16 OF FORM 990EZ $105,418BOOKFAIR $11,927SCHOOL FIELD TRIPS (BBQ, DC SCIENCE CAMP) $21,891RED RIBBON WEEK $1,090SCHOOL IMPROVEMENTS (BOOKS) $4,992YEARBOOK $12,497STUDENT STORE $1,534SIXTH GRADE PROMOTION $531V-DAY GRAMS $723CAREER TILES $2,097SPRING FAIR $2351ATTENDANCE AWARDS $245TEACHER EDUCATIONAL INCENTIVES $2,268TRIMESTER AWARDS $174STAFF APPRECIATION $1,704YOUNG AUTHORS $1,269FALL FUNDRAISER 414,959FAMILY SOCIAL $5,726HOLIDAY SHOP $9,690SCHOOL IMPROVEMENTS $154 JR OLYMPICS $582100 MILE CLUB $3,173REFLECTIONS $90ASSMBLIES $1183ENDEAVOUR GEAR $4,568
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other program services Part III line 31
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMEKA PONCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07609486223
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENDEAVOUR SCHOOL OF EXPLORATION PTA
ReturnHeader/Filer/BusinessNameControlTxt0ENDE
ReturnHeader/Filer/EIN0203546897
ReturnHeader/Filer/USAddress/AddressLine1Txt012403 RIDGECREST ROAD
ReturnHeader/Filer/USAddress/CityNm0VICTORVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092395
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330694764
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Payroll Plus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 401971
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hesperia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0923401971
ReturnHeader/PreparerPersonGrp/PhoneNum07602447117
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Randall Nielson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-01-19T11:45:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$25,488
Liabilities
$0
Net assets
$25,488
Revenue
$113,181
Expenses
$101,502
Net income
$11,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.94$0.94$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.37$1.49$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.13$1.02$0.12
2014Summary only. Only limited summary data is available for this year.$0.14$0.00$1.30$1.67$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.99$0.90$0.09
2012Summary only. Only limited summary data is available for this year.$0.41$0.00$0.40$0.50$0.09