Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990 • Fiscal year 2014 • EIN 23-7010618

Mar 01, 2013 to Feb 28, 2014 • Filed on Jun 23, 2014

Organization ProfileN/A
6955 Fernhill Drive90265-4238

(310) 600-1151

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$214,537

Down $46,323 (-18%) from 2013

Net Assets

Down

$214,537

Down $46,323 (-18%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin20th percentile

Revenue

$456,687

No earlier filing loaded for comparison.

Expenses

Down

$503,010

Down $16,940 (-3.3%) from 2013

Net Income

-$46,323

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$600K$400K$200K$0Assets 2010: $203,578Liabilities 2010: $0Net Assets 2010: $203,5782010Assets 2011: $253,381Liabilities 2011: $0Net Assets 2011: $253,3812011Assets 2012: $278,857Liabilities 2012: $0Net Assets 2012: $278,8572012Assets 2013: $260,860Liabilities 2013: $0Net Assets 2013: $260,8602013Assets 2014: $214,537Liabilities 2014: $0Net Assets 2014: $214,5372014Assets 2015: $227,313Liabilities 2015: $0Net Assets 2015: $227,3132015Assets 2022: $249,984Liabilities 2022: $0Net Assets 2022: $249,9842022Assets 2023: $341,193Liabilities 2023: $81,134Net Assets 2023: $260,0592023Assets 2024: $472,635Liabilities 2024: $16,174Net Assets 2024: $456,4612024Assets 2025: $595,307Liabilities 2025: $55,865Net Assets 2025: $539,4422025

Highlighted filing

2014

Assets$214,537
Liabilities$0
Net Assets$214,537
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $534,4432010Expenses 2011: $530,7292011Expenses 2012: $264,8592012Expenses 2013: $519,9502013Revenue 2014: $456,687Expenses 2014: $503,010Net Income 2014: -$46,3232014Revenue 2015: $328,973Expenses 2015: $316,197Net Income 2015: $12,7762015Revenue 2022: $335,980Expenses 2022: $140,642Net Income 2022: $195,3382022Revenue 2023: $325,427Expenses 2023: $312,352Net Income 2023: $13,0752023Revenue 2024: $432,132Expenses 2024: $236,435Net Income 2024: $195,6972024Revenue 2025: $477,073Expenses 2025: $394,092Net Income 2025: $82,9812025

Highlighted filing

2014

Revenue$456,687
Expenses$503,010
Net Income-$46,323
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2013 to Feb 28, 2014
Signed
Jun 23, 2014
Return Version
2013v3.1
Gross Receipts
$539,317
Mission and Program Overview

Mission

Parent Teacher Association

Parent teachers association

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$260,860$214,537▼ $46,323
Savings and Temporary Cash Investments$192,282$166,376▼ $25,906
Cash and Non-Interest-Bearing Accounts$68,578$48,161▼ $20,417
Total Assets$260,860$214,537▼ $46,323
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$260,860$214,537▼ $46,323
Total Liabilities and Net Assets / Fund Balance$260,860$214,537▼ $46,323
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Michelle Bernadou-russoPresident
Susan Booker1st Vice Pres
Barbie Herron2nd Vice Pres
Marieka Kline2nd Vice Pres
Ali Thonson3rd Vice Pres
Courtney Rainer4th Vice Pres
Lori WebsterAuditor
Berger ShapiroCorresponding Secretary
Michele TurturiciExecutive Vice Pres
Kathryn RandallFinancial Secretary
Roui IsraelHistorian
Kristina KellParliamentarian
Rebecca JohnsonPrincipal
Trudy PerryRecording Secretary
Laura CalekTeacher Representative
Paula HeintzTeacher Representative
Carolyn MartinezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$422,869
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$33,818
All Other Contributions
$420,034
Change in Net Assets
$-46,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$503,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$458,189$0$0$458,189
Payments to Affiliates$0$19,000$0$19,000
Office Expenses$0$6,351$0$6,351
Advertising$0$4,968$0$4,968
All Other Expenses$0$4,186$0$4,186
Fees for Services Accounting$0$1,651$0$1,651
Insurance$0$202$0$202
Total Functional Expenses$458,189$44,821$0$503,010
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$116,448
Fundraising Direct Expenses$82,630
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
Filing and Contact Details

Filer

EIN
23-7010618
Phone
3106001151

Signing Officer

Name
Michelle Bernadou
Title
President
Phone
3106001151
Signed
2014-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Bernadou
Formed
1996
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
120

Preparer

Preparer
Barry Glasser CPA
Phone
8188749940
Supplemental Narrative

Additional Explanations

Pt VI, Line 10B

“FORM 990 provided to Executive Board”

Pt VI, Line 19

“Documents available upon request.”

Pt VI, Line 1A

“Documents available upon request.”

Pt VI, Line 11B

“Form 990 provided to Executive Board to review before filing”

Form 990, Part III, Line 4D

“Campus, workroom, pta events, student support 91129. 0. 0.”

Form 990, Part IX, Line 24F

“6.9 py expenses 0. 0. 0. 0. 6430 merchant fees 4178. 4178. 6425 legislation 0. 0. 0. 0. 6690 other 8. 0. 8. 0.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt42ND VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt53RD VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt64TH VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt7CORRESPONDING SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt14PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt15TEACHER REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TEACHER REPRESENTATIVE
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-46323
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0260860
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0214537
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0192282
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0166376
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0986002855
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc02 - SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt019000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10STA MONICA MALIBU UNIFED SCHL DISTRICT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt019000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0no expenditures in the current year
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt II-B Line 1
IRS990ScheduleC/VolunteersInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 provided to Executive Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 provided to Executive Board to review before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CAMPUS, WORKROOM, PTA EVENTS, STUDENT SUPPORT 91129. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt56.9 PY EXPENSES 0. 0. 0. 0. 6430 MERCHANT FEES 4178. 4178. 6425 LEGISLATION 0. 0. 0. 0. 6690 OTHER 8. 0. 8. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0260860
IRS990/TotalAssetsEOYAmt0214537
IRS990/TotalAssetsGrp/BOYAmt0260860
IRS990/TotalAssetsGrp/EOYAmt0214537
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0422869
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044821
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0458189
IRS990/TotalFunctionalExpensesGrp/TotalAmt0503010
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0260860
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0214537
IRS990/TotalOtherProgSrvcExpenseAmt091129
IRS990/TotalProgramServiceExpensesAmt0458189
IRS990/TotalRevenueGrp/ExclusionAmt033818
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0456687
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0260860
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0214537
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine106955 Fernhill Dr
IRS990/USAddress/City0Malibu
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode090265
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,537
Liabilities
$0
Net assets
$214,537
Revenue
$456,687
Expenses
$503,010
Net income
-$46,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$0.56$5.39$4.77$3.94$0.83
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$0.16$4.56$4.32$2.36$1.96
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.81$2.60$3.25$3.12$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$3.36$1.41$1.95
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$3.29$3.16$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$4.57$5.03$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.00$2.61$5.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.00$2.79$2.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.00$2.53$5.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.04$5.34