Civic Intelligence

Travis Ranch School PTA Ca Congress of Parents & Teachers Inc

990EZ • Fiscal year 2015 • EIN 33-0224464

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 21, 2015

Organization Profiletravisranchpta.org

Refreshing map…

5200 Via de la EscuelaYorba Linda, CA 92887

(714) 986-7460

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

25th percentile

-8.6%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

51st percentile

1.4%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$32,502

Down $11,159 (-26%) from 2014

Net Assets

Down

$32,502

Down $11,159 (-26%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Up

$129,023

Up $1,794 (+1.4%) from 2014

Expenses

Up

$140,182

Up $16,731 (+14%) from 2014

Net Income

Down

-$11,159

Down $14,937 (-395%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$150K$100K$50K$0Assets 2014: $43,661Net Assets 2014: $43,6612014Assets 2015: $32,502Net Assets 2015: $32,5022015Assets 2016: $50,062Liabilities 2016: $0Net Assets 2016: $50,0622016Assets 2018: $70,881Liabilities 2018: $0Net Assets 2018: $70,8812018Assets 2019: $84,556Liabilities 2019: $0Net Assets 2019: $84,5562019Assets 2020: $113,699Liabilities 2020: $0Net Assets 2020: $113,6992020Assets 2021: $53,388Net Assets 2021: $53,3882021Assets 2022: $119,534Liabilities 2022: $0Net Assets 2022: $119,5342022Assets 2024: $83,463Liabilities 2024: $0Net Assets 2024: $83,4632024Assets 2025: $134,224Liabilities 2025: $0Net Assets 2025: $134,2242025

Highlighted filing

2015

Assets$32,502
Liabilities-
Net Assets$32,502
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $127,229Expenses 2014: $123,451Net Income 2014: $3,7782014Revenue 2015: $129,023Expenses 2015: $140,182Net Income 2015: -$11,1592015Revenue 2016: $181,407Expenses 2016: $163,847Net Income 2016: $17,5602016Revenue 2018: $252,416Expenses 2018: $229,021Net Income 2018: $23,3952018Revenue 2019: $252,453Expenses 2019: $238,778Net Income 2019: $13,6752019Revenue 2020: $192,265Expenses 2020: $163,122Net Income 2020: $29,1432020Revenue 2021: $19,775Expenses 2021: $80,086Net Income 2021: -$60,3112021Revenue 2022: $234,967Expenses 2022: $168,821Net Income 2022: $66,1462022Revenue 2024: $224,051Expenses 2024: $296,218Net Income 2024: -$72,1672024Revenue 2025: $250,880Expenses 2025: $200,119Net Income 2025: $50,7612025

Highlighted filing

2015

Revenue$129,023
Expenses$140,182
Net Income-$11,159
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 21, 2015
Return Version
2014v5.0
Gross Receipts
$165,638
Mission and Program Overview

Mission

The organization's purpose is to provide services, equipment and educational programs in support and promotion of quality education and pride in our school and community.

Program Services

DescriptionGrantsExpenses
School projects, programs and gifts, including classroom materials, math, reading, art and other learning programs, hospitality, Pride Day, etc.$51,746-
Carnival, school play, year book, spirit wear and other school programs to support school spirit, encourage family participation, offer other educational opportunities and make learning fun.$49,704-
Field trips and assemblies to enhance educational experiences.$34,682-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aimee FirounamPresidentPT$0--
Jessica BaughmanTreasurerPT$0--
Ilda StewartFin. Secretary-$0--
Amy KnowlesSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jog-a-thon$42,977$42,977$8,884$34,093
Carnival Silent Auction$24,302$24,302$897$23,405
Total Events$98,782$98,782$36,309$62,473
Filing and Contact Details

Filer

Filer Name
Travis Ranch School PTA
EIN
33-0224464
Phone
7149867460
Address
5200 Via de la Escuela, Yorba Linda, CA 92887

Signing Officer

Name
Aimee Firounam
Title
President
Signed
2015-09-21
Discuss with paid preparer
Yes

Preparer

Firm
Kathleen E Hetrick CPA
Address
519 S Basque Avenue, Fullerton, CA 92833
Preparer
Kathleen E Hetrick
Phone
7148706380
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Gifts/Grants to school $33055”

Other Expenses.2

“Field Trips $21581”

Other Expenses.3

“School Play $14414”

Other Expenses.4

“Assemblies $13101”

Other Expenses.5

“Spirit Wear $9828”

Other Expenses.6

“Carnival $8144”

Other Expenses.7

“Memory/Year Book $7994”

Other Expenses.8

“Fifth Grade Activities $6005”

Other Expenses.9

“Reading Programs $5812”

Other Expenses.10

“Education Enrichment $4675”

Other Expenses.11

“Other school projects/gifts $3926”

Other Expenses.12

“Other school programs $3317”

Other Expenses.13

“Math Program $2102”

Other Expenses.14

“Other operating exp. $1949”

Other Expenses.15

“Staff Appreciation/Hospitality $1868”

Other Expenses.16

“Membership Exp. $1342”

Other Expenses.17

“Tax Preparation/Filing fees $550”

Other Expenses.18

“Art Program $310”

Other Expenses.19

“Insurance $209”

Raw XML Appendix219 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Fin. Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt0140182
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IRS990EZ/ProgramServiceRevenueAmt058141
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt051746
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt249704
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt036615
IRS990EZ/SpecialEventsNetIncomeLossAmt066057
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0727796
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt031503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt098782
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Gifts/Grants to school $33055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Field Trips $21581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2School Play $14414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Assemblies $13101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Spirit Wear $9828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Carnival $8144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Memory/Year Book $7994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fifth Grade Activities $6005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Reading Programs $5812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Education Enrichment $4675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other school projects/gifts $3926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other school programs $3317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Math Program $2102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Other operating exp. $1949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Staff Appreciation/Hospitality $1868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Membership Exp. $1342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Tax Preparation/Filing fees $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Art Program $310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Insurance $209
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.19
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Aimee Firounam
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Travis Ranch School PTA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CA Congress of Parents & Teachers Inc
ReturnHeader/Filer/BusinessNameControlTxt0TRAV
ReturnHeader/Filer/EIN0330224464
ReturnHeader/Filer/PhoneNum07149867460
ReturnHeader/Filer/USAddress/AddressLine1Txt05200 Via de la Escuela
ReturnHeader/Filer/USAddress/CityNm0Yorba Linda
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092887
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kathleen E Hetrick CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0519 S Basque Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fullerton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092833
ReturnHeader/PreparerPersonGrp/PhoneNum07148706380
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen E Hetrick
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-30T09:32:43-07:00
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
$32,502
Liabilities
-
Net assets
$32,502
Revenue
$129,023
Expenses
$140,182
Net income
-$11,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$2.51$2.00$0.51
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$2.24$2.96$0.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$2.35$1.69$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.53$0.20$0.80$0.60
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$1.92$1.63$0.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$2.52$2.39$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$2.52$2.29$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.81$1.64$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.33$1.29$1.40$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.44$1.27$1.23$0.04