Civic Intelligence

PTA California Congress of Parents Vail Elementary School PTA

EIN 33-0113243 • 501(c)3 • Temecula, CA

Profile

Parent and student education

29915 Mira Loma DriveTemecula, CA 92592

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

48th percentile

0.7%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

56th percentile

0.6%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

8th percentile

-88%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,875

Up $17 (+0.6%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$2,875

Up $17 (+0.6%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Down

$2,308

Down $16,393 (-88%) from 2014

Expenses

Down

$2,291

Down $20,644 (-90%) from 2014

Net Income

Up

$17

Up $4,251 (+100%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $3,067Net Assets 2011: $3,0672011Assets 2012: $2,601Net Assets 2012: $2,6012012Assets 2013: $7,092Net Assets 2013: $7,0922013Assets 2014: $2,858Net Assets 2014: $2,8582014Assets 2015: $2,875Net Assets 2015: $2,8752015

Highlighted filing

2015

Assets$2,875
Liabilities-
Net Assets$2,875
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2011: $19,890Expenses 2011: $17,854Net Income 2011: $2,0362011Revenue 2012: $16,055Expenses 2012: $16,521Net Income 2012: -$4662012Revenue 2013: $17,657Expenses 2013: $13,166Net Income 2013: $4,4912013Revenue 2014: $18,701Expenses 2014: $22,935Net Income 2014: -$4,2342014Revenue 2015: $2,308Expenses 2015: $2,291Net Income 2015: $172015

Highlighted filing

2015

Revenue$2,308
Expenses$2,291
Net Income$17
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$2,875
Liabilities
-
Net assets
$2,875
Revenue
$2,308
Expenses
$2,291
Net income
$17
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$2.88$2.88$2.31$2.29$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.86$2.86$18.7$22.9$4.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.09$7.09$17.7$13.2$4.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$2.60$16.1$16.5$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$3.07$19.9$17.9$2.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 18, 2015
Return Version
2014v5.0
Gross Receipts
$33,701
Mission and Program Overview

Mission

Parent and student education

Program Services

DescriptionGrantsExpenses
Grade level enrichment programs--Enrichment activities and field trips for each grade level K-5.$3,999-
FALL BOOK FAIR$3,873-
BELIEVE IN KINDS FUNDRAISER$3,309-
BOGO BOOK FAIR$2,685-
YEARBOOK$2,100-
Reading program--to encourage reading$1,221-
THE IMAGINATION MACHINE$1,200-
SCHOOL GIVE BACKS$1,106-
Teacher Appreciation--funds to help teachers with supplies, etc.$843-
5th Grade Promotions$748-
Classroom Supplies$516-
Programs & assemblies--Programs presented to students and families in areas of science, music, social studies and literature.$420-
FAMILY NIGHT$314-
TEMECULA DOLLARS FOR SCHOLARS$300-
Display Cases$213-
Red Ribbon Week$126-
GIFT WRAP$100-
JOLLY HOLIDAY BOUTIQUE--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLORIA MORATreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$32,925$32,925$31,393$1,532
Total Events$32,925$32,925$31,393$1,532
Filing and Contact Details

Filer

Filer Name
Pta California Congress of Parents
EIN
33-0113243
Address
29915 MIRA LOMA DRIVE, TEMECULA, CA 92592

Signing Officer

Name
Gloria Mora
Title
Treasurer
Signed
2015-09-18
Discuss with paid preparer
Yes

Preparer

Firm
Copeland Benner & Associates CPAs
Address
41623 Margarita Rd, Temecula, CA 92591-2989
Preparer
Bette J Benner CPA CGMA
Phone
9516991040
Supplemental Narrative

Additional Explanations

Other Revenue.1

“CA FEE REFUNDED $10”

Other Expenses.1002

“Office Expenses $30”

Other Expenses.1012

“Insurance $209”

Other Expenses.2

“Membership Dues $419”

Other Expenses.3

“FTB FILING FEES $65”

Other Expenses.4

“Bank fees $39”

Raw XML Appendix189 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/OtherExpensesTotalAmt0762
IRS990EZ/OtherRevenueTotalAmt010
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt01144
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Programs & assemblies--Programs presented to students and families in areas of science, music, social studies and literature.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Teacher Appreciation--funds to help teachers with supplies, etc.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt35th Grade Promotions
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Reading program--to encourage reading
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5Red Ribbon Week
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt6Classroom Supplies
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt7Display Cases
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt8TEMECULA DOLLARS FOR SCHOLARS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt9THE IMAGINATION MACHINE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt10YEARBOOK
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt11BELIEVE IN KINDS FUNDRAISER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt12BOGO BOOK FAIR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt13FAMILY NIGHT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt14FALL BOOK FAIR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt15GIFT WRAP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt16JOLLY HOLIDAY BOUTIQUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt17SCHOOL GIVE BACKS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03999
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1420
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2843
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt3748
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt41221
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt5126
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt6516
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt7213
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt8300
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt91200
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt102100
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt143873
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15100
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt161106
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt031393
IRS990EZ/SpecialEventsNetIncomeLossAmt01532
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02291
IRS990EZ/TotalProgramServiceExpensesAmt023073
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05831
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050979
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0228402
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031393
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CA FEE REFUNDED $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Membership Dues $419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FTB FILING FEES $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank fees $39
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLORIA MORA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA CALIFORNIA CONGRESS OF PARENTS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VAIL ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAC
ReturnHeader/Filer/EIN0330113243
ReturnHeader/Filer/USAddress/AddressLine1Txt029915 MIRA LOMA DRIVE
ReturnHeader/Filer/USAddress/CityNm0TEMECULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092592
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Copeland Benner & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041623 Margarita Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Temecula
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0925912989
ReturnHeader/PreparerPersonGrp/PhoneNum09516991040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bette J Benner CPA CGMA
ReturnHeader/ReturnTs02015-09-18T10:10:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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