Civic Intelligence

PTA California Congress of Parents Teachers and Students Inc

990EZ • Fiscal year 2015 • EIN 20-5467720

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 15, 2015

Organization Profilewww.lccpta.com
9669 Dunbar LaneEl Cajon, CA 92021

(858) 864-4904

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 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

96th percentile

73%

Higher net margin than 96% 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

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

4th percentile

-79%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$35,341

Up $8,243 (+30%) from 2014

Net Assets

$35,341

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Down

$11,301

Down $41,401 (-79%) from 2014

Expenses

Down

$3,058

Down $42,003 (-93%) from 2014

Net Income

Up

$8,243

Up $602 (+7.9%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$40K$30K$20K$10K$0Assets 2011: $15,292Net Assets 2011: $15,2922011Assets 2012: $15,005Net Assets 2012: $15,0052012Assets 2013: $19,307Net Assets 2013: $19,3072013Assets 2014: $27,098Liabilities 2014: $02014Assets 2015: $35,341Net Assets 2015: $35,3412015Assets 2016: $29,327Net Assets 2016: $29,3272016Assets 2017: $22,298Net Assets 2017: $22,2982017Assets 2018: $24,999Net Assets 2018: $24,9992018Assets 2019: $38,184Net Assets 2019: $38,1842019Assets 2020: $35,879Net Assets 2020: $35,8792020Assets 2021: $29,460Net Assets 2021: $29,4602021

Highlighted filing

2015

Assets$35,341
Liabilities-
Net Assets$35,341
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

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

$100K$50K$0-$50KRevenue 2011: $46,386Expenses 2011: $56,680Net Income 2011: -$10,2942011Revenue 2012: $51,286Expenses 2012: $51,573Net Income 2012: -$2872012Revenue 2013: $47,889Expenses 2013: $43,587Net Income 2013: $4,3022013Revenue 2014: $52,702Expenses 2014: $45,061Net Income 2014: $7,6412014Revenue 2015: $11,301Expenses 2015: $3,058Net Income 2015: $8,2432015Revenue 2016: $65,365Expenses 2016: $71,638Net Income 2016: -$6,2732016Revenue 2017: $87,117Expenses 2017: $94,146Net Income 2017: -$7,0292017Revenue 2018: $51,882Expenses 2018: $49,182Net Income 2018: $2,7002018Revenue 2019: $46,976Expenses 2019: $33,791Net Income 2019: $13,1852019Revenue 2020: $21,243Expenses 2020: $23,548Net Income 2020: -$2,3052020Revenue 2021: -$4,993Expenses 2021: $1,137Net Income 2021: -$6,1302021

Highlighted filing

2015

Revenue$11,301
Expenses$3,058
Net Income$8,243
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 15, 2015
Return Version
2014v5.0
Gross Receipts
$59,099
Mission and Program Overview

Mission

Our mission is to positively impact the lives of all children and families.

Los Coches Creek Middle School PTA is a Parent Teachers Association organized and managed for the benefit of the school and its students. The PTA assists in Fundraising events; the proceeds of which are used to subsidize school spending for the benefit of educating the students.

Program Services

DescriptionGrantsExpenses
Child Advocacy, Student Support, Education$47,799-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tamara OteroPresident-$0--
Tamara FisherVice President-$0--
Monica JenkinsVP Fundraising-$0--
Jennifer EichhorstTreasurer-$0--
Tammy SmithAuditor-$0--
Cindy MachnovSecretary-$0--
Pamela AndersonHistorian-$0--
Kerri BinghamParliamentarian-$0--
Dana StevensonPrincipal-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Eighth Grade Promotion$18,091$18,091$15,936$2,155
Fall Fundraiser$15,124$15,124$8,864$6,260
Total Events$43,988$43,988$33,239$10,749
Filing and Contact Details

Filer

Filer Name
Los Coches Creek Middle School PTA
EIN
20-5467720
Address
9669 Dunbar Lane, El Cajon, CA 92021

Signing Officer

Name
Jessica Kifer
Title
Treasurer
Signed
2015-12-15
Discuss with paid preparer
Yes

Preparer

Firm
MMW Accounting & Tax Services
Address
PO BOX 2369, ALPINE, CA 91903-2369
Preparer
Michelle M Wheelington
Phone
6192464476
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Other Income-Petty Cash $300”

Other Expenses.1

“Administration Expenses $3341”

Other Expenses.2

“Checks voided-didn't clear $-283”

Raw XML Appendix166 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Jessica Kifer Treasurer
IRS990EZ/BooksInCareOfDetail/PhoneNum08588644904
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0462 Alpine Heights Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Alpine
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027098
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08243
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt058799
IRS990EZ/GrossReceiptsAmt059099
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00646
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027098
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035341
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027098
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tamara Otero
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tamara Fisher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Monica Jenkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jennifer Eichhorst
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tammy Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Cindy Machnov
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Pamela Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Kerri Bingham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Dana Stevenson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP Fundraising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Auditor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Historian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Parliamentarian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Principal
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03058
IRS990EZ/OtherRevenueTotalAmt0300
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Los Coches Creek Middle School PTA is a Parent Teachers Association organized and managed for the benefit of the school and its students. The PTA assists in Fundraising events; the proceeds of which are used to subsidize school spending for the benefit of educating the students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Child Advocacy, Student Support, Education
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt047799
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt047798
IRS990EZ/SpecialEventsNetIncomeLossAmt011001
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03058
IRS990EZ/TotalProgramServiceExpensesAmt047799
IRS990EZ/TotalRevenueAmt011301
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.lccpta.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033239
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Eighth Grade Promotion
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fall Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043988
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010749
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08439
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033239
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015936
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08864
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Income-Petty Cash $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Administration Expenses $3341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Checks voided-didn't clear $-283
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jessica Kifer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Los Coches Creek Middle School PTA
ReturnHeader/Filer/BusinessNameControlTxt0LOSC
ReturnHeader/Filer/EIN0205467720
ReturnHeader/Filer/USAddress/AddressLine1Txt09669 Dunbar Lane
ReturnHeader/Filer/USAddress/CityNm0El Cajon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092021
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MMW Accounting & Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2369
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALPINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0919032369
ReturnHeader/PreparerPersonGrp/PhoneNum06192464476
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle M Wheelington
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-12-21T12:55:01-08:00
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
$35,341
Liabilities
-
Net assets
$35,341
Revenue
$11,301
Expenses
$3,058
Net income
$8,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$29.5$29.5$4.99$1.14$6.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.9$35.9$21.2$23.5$2.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.2$38.2$47.0$33.8$13.2
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$25.0$51.9$49.2$2.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$22.3$87.1$94.1$7.03
2016Detailed filing. Detailed filing data is available for this year.$29.3$29.3$65.4$71.6$6.27
2015Detailed filing. Detailed filing data is available for this year.$35.3$35.3$11.3$3.06$8.24
2014Summary only. Only limited summary data is available for this year.$27.1$0.00$52.7$45.1$7.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$19.3$47.9$43.6$4.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$15.0$51.3$51.6$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$15.3$46.4$56.7$10.3
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits