Civic Intelligence

PTA California Congress of Parents Dixie Canyon Elementary PTA

990 • Fiscal year 2018 • EIN 23-7075695

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 31, 2018

Organization Profiledixiecanyon.com
4220 Dixie Canyon AvenueSherman Oaks, CA 91423

(818) 784-6283

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

5.1%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$222,000

Down $8,940 (-3.9%) from 2016

Net Assets

Down

$222,000

Down $8,940 (-3.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin81st percentile

Revenue

Up

$254,997

Up $67,389 (+36%) from 2016

Expenses

Down

$189,347

Down $5,915 (-3.0%) from 2016

Net Income

Up

$65,650

Up $73,304 (+958%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$600K$400K$200K$0Assets 2014: $217,406Liabilities 2014: $0Net Assets 2014: $217,4062014Assets 2015: $238,594Liabilities 2015: $0Net Assets 2015: $238,5942015Assets 2016: $230,940Liabilities 2016: $0Net Assets 2016: $230,9402016Assets 2018: $222,000Liabilities 2018: $0Net Assets 2018: $222,0002018Assets 2019: $423,154Liabilities 2019: $0Net Assets 2019: $423,1542019Assets 2020: $343,264Liabilities 2020: $0Net Assets 2020: $343,2642020Assets 2021: $309,102Net Assets 2021: $309,1022021Assets 2022: $439,125Liabilities 2022: $0Net Assets 2022: $439,1252022Assets 2023: $538,998Liabilities 2023: $0Net Assets 2023: $538,9982023

Highlighted filing

2018

Assets$222,000
Liabilities$0
Net Assets$222,000
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $157,542Expenses 2014: $153,664Net Income 2014: $3,8782014Revenue 2015: $177,954Expenses 2015: $156,766Net Income 2015: $21,1882015Revenue 2016: $187,608Expenses 2016: $195,262Net Income 2016: -$7,6542016Revenue 2018: $254,997Expenses 2018: $189,347Net Income 2018: $65,6502018Revenue 2019: $406,391Expenses 2019: $205,237Net Income 2019: $201,1542019Revenue 2020: $311,047Expenses 2020: $390,937Net Income 2020: -$79,8902020Revenue 2021: $188,298Expenses 2021: $222,460Net Income 2021: -$34,1622021Revenue 2022: $375,771Expenses 2022: $245,748Net Income 2022: $130,0232022Revenue 2023: $370,646Expenses 2023: $270,733Net Income 2023: $99,9132023

Highlighted filing

2018

Revenue$254,997
Expenses$189,347
Net Income$65,650
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 31, 2018
Return Version
2017v2.2
Gross Receipts
$341,242
Mission and Program Overview

Mission

Provide school support for academic enrichment programs, including performing arts, visual arts, science lab, computer lab and equipment, field trips, classroom supplies, physical education programs and library books

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$156,350$222,000▲ $65,650
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$156,350$222,000▲ $65,650
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$156,350$222,000▲ $65,650
Total Net Assets Fund Balance$156,350$222,000▲ $65,650
Total Liabilities and Net Assets / Fund Balance$156,350$222,000▲ $65,650
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Anne RuanePresident
Sofia PinelliVice President
Michele SteinbergFin Secretary
Victoria GoodmanHistorian
Ismail BasheyParliamentarian
Irene ThomasSecretary
Julia ShumskayaTreasurer
Lisa RiznikoveVP COMMUNICAT'N
Jamie GoldensonVP Membership
Revenue and Support

Revenue Composition

Contributions and Grants
$110,078
Program Service Revenue
$3,938
Investment Income
$117
Other Revenue
$140,864
Change in Net Assets
$65,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,347
Total Fundraising Expense$1,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$2,986--$2,986
Office Expenses-$1,692-$1,692
Fees for Services Accounting$630$630-$1,260
Other Expenses$359$359$1,550$718
Insurance-$228-$228
Total Functional Expenses$184,888$2,909$1,550$189,347
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$227,109
Fundraising Direct Expenses$86,245
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraising$227,109$227,109$86,245$140,864
Annual Giving$110,078---
Total Events$337,187$227,109$86,245$140,864
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Association's members are parents and family members of the students of the school, who pay their membership dues annually. Members become eligible to vote on pta's initiatives after 30 days of renewing their membership”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“All members of the executive board are elected annually at the association meeting, except the parliamentarian, who is appointed by the president, subject to ratification of the executive board. 15 members of the association constitute a quorum”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The following decisions are voted on at association's meetings and require approval/ratification of majority members:- annual budget- amendments to budget- unplanned expenditures exceeding $500- monthly treasurer's report”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the executive board at a board meeting”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents provided upon request”

Filing and Contact Details

Filer

Filer Name
Pta California Congress of Parents
EIN
23-7075695
Phone
8187846283
Address
4220 DIXIE CANYON AVENUE, SHERMAN OAKS, CA 91423

Signing Officer

Name
Beata Kharkovsky
Title
Treasurer
Signed
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
250

Preparer

Firm
Winningham Becker & Company LLP
Address
21031 Ventura Boulevard Suite 1000, Woodland Hills, CA 91364-2227
Preparer
Sheri C Domke
Phone
8185986525
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IRS990/PYProgramServiceRevenueAmt04673
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0101832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt083417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0498780
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0241185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0187742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0878337
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0110
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt019200
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt017200
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt02000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0254997
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL GIVING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0227109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0110078
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0140864
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt086245
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSOCIATION'S MEMBERS ARE PARENTS AND FAMILY MEMBERS OF THE STUDENTS OF THE SCHOOL, WHO PAY THEIR MEMBERSHIP DUES ANNUALLY. MEMBERS BECOME ELIGIBLE TO VOTE ON PTA'S INITIATIVES AFTER 30 DAYS OF RENEWING THEIR MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE EXECUTIVE BOARD ARE ELECTED ANNUALLY AT THE ASSOCIATION MEETING, EXCEPT THE PARLIAMENTARIAN, WHO IS APPOINTED BY THE PRESIDENT, SUBJECT TO RATIFICATION OF THE EXECUTIVE BOARD. 15 MEMBERS OF THE ASSOCIATION CONSTITUTE A QUORUM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOLLOWING DECISIONS ARE VOTED ON AT ASSOCIATION'S MEETINGS AND REQUIRE APPROVAL/RATIFICATION OF MAJORITY MEMBERS:- ANNUAL BUDGET- AMENDMENTS TO BUDGET- UNPLANNED EXPENDITURES EXCEEDING $500- MONTHLY TREASURER'S REPORT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE EXECUTIVE BOARD AT A BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,000
Liabilities
$0
Net assets
$222,000
Revenue
$254,997
Expenses
$189,347
Net income
$65,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$0.00$5.39$3.71$2.71$1.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.00$4.39$3.76$2.46$1.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$3.09$1.88$2.22$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.00$3.43$3.11$3.91$0.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.00$4.23$4.06$2.05$2.01
2018Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$2.55$1.89$0.66
2016Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$1.88$1.95$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$1.78$1.57$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$1.58$1.54$0.04