Civic Intelligence

Travis Ranch School PTA Ca Congress of Parents & Teachers Inc

990 • Fiscal year 2016 • EIN 33-0224464

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 04, 2016

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

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

64th percentile

9.7%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

86th percentile

54%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

41%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$50,062

Up $17,560 (+54%) from 2015

Net Assets

Up

$50,062

Up $17,560 (+54%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin64th percentile

Revenue

Up

$181,407

Up $52,384 (+41%) from 2015

Expenses

Up

$163,847

Up $23,665 (+17%) from 2015

Net Income

Up

$17,560

Up $28,719 (+257%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2016

Assets$50,062
Liabilities$0
Net Assets$50,062
Open 2016 Filing

Operations Trend

Revenue Growth84th 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

2016

Revenue$181,407
Expenses$163,847
Net Income$17,560
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 4, 2016
Return Version
2015v2.0
Gross Receipts
$256,551
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,502$50,062▲ $17,560
Cap Stk Tr Prin Current Funds$32,502$50,062▲ $17,560
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$32,502$50,062▲ $17,560
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,502$50,062▲ $17,560
Total Liabilities and Net Assets / Fund Balance$32,502$50,062▲ $17,560
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Aimee FirounamPresident
Ilda StewartFin. Secretary
Amy KnowlesSecretary
Jessica BaughmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,706
Program Service Revenue
$71,311
Investment Income
$8
Other Revenue
$105,382
All Other Contributions
$4,706
Change in Net Assets
$17,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,847
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
All Other Expenses$83,343$4,466-$87,809
Other Expenses$12,942--$12,942
Total Functional Expenses$159,381$4,466$0$163,847
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$180,526
Fundraising Direct Expenses$75,144
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jog-a-thon$121,237$121,237$49,602$71,635
Carnival Silent Auction$19,874$19,874$449$19,425
Total Events$177,585$177,585$74,789$102,796
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
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 received from tax preparer and reviewed by members of the governing board before signature by an officer of the PTA and submission to the IRS.”

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

“Governing documents are available for review by board members, school administrators, teachers, parents and the public upon request and financial reports are available for review at monthly meetings of the organization.”

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
2016-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aimee Firounam
Legal Domicile
CA
Voting Board Members
53
Independent Board Members
53
Employees
0
Volunteers
700

Preparer

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

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Teacher Training/Conf, books, teaching supplies, playground equipment, TV Cameras, Camcorders, Piano Bench, Chromebooks”

Form 990, Part IX, Line 24E: Other Expenses

“Admin/Honorary Service Exp.: Column (A) - Total = $3680; Column (B) - Program Services = $0; Column (C) - Management & General = $3680; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Carnival: Column (A) - Total = $10210; Column (B) - Program Services = $10210; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Education Enrichment: Column (A) - Total = $3781; Column (B) - Program Services = $3781; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Eight Grade Promotion: Column (A) - Total = $9945; Column (B) - Program Services = $9945; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fifth Grade Activities: Column (A) - Total = $8120; Column (B) - Program Services = $8120; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Gifts/Grants to school: Column (A) - Total = $1318; Column (B) - Program Services = $1318; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Insurance: Column (A) - Total = $216; Column (B) - Program Services = $0; Column (C) - Management & General = $216; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Math Program: Column (A) - Total = $10229; Column (B) - Program Services = $10229; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Memory/Year Book: Column (A) - Total = $9046; Column (B) - Program Services = $9046; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Other school programs: Column (A) - Total = $3803; Column (B) - Program Services = $3803; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Other school projects/gifts: Column (A) - Total = $9286; Column (B) - Program Services = $9286; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“School Dist Contrib - Disaster: Column (A) - Total = $4728; Column (B) - Program Services = $4728; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Spirit Wear: Column (A) - Total = $7840; Column (B) - Program Services = $7840; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Staff Appreciation/Hospitality: Column (A) - Total = $2487; Column (B) - Program Services = $2487; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Tax Preparation/Filing fees: Column (A) - Total = $570; Column (B) - Program Services = $0; Column (C) - Management & General = $570; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Teacher Training/Conf.: Column (A) - Total = $2550; Column (B) - Program Services = $2550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032840
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0139585
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0844993
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/TotalAmt0877833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0256551
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0150273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0146801
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0877859
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt074789
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Jog-a-thon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Carnival Silent Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0121237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt036474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0177585
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt036474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0177585
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0102796
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt024738
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt074789
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt049602
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0449
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Teacher Training/Conf, books, teaching supplies, playground equipment, TV Cameras, Camcorders, Piano Bench, Chromebooks
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 received from tax preparer and reviewed by members of the governing board before signature by an officer of the PTA and submission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are available for review by board members, school administrators, teachers, parents and the public upon request and financial reports are available for review at monthly meetings of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Admin/Honorary Service Exp.: Column (A) - Total = $3680; Column (B) - Program Services = $0; Column (C) - Management & General = $3680; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Carnival: Column (A) - Total = $10210; Column (B) - Program Services = $10210; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Education Enrichment: Column (A) - Total = $3781; Column (B) - Program Services = $3781; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Eight Grade Promotion: Column (A) - Total = $9945; Column (B) - Program Services = $9945; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fifth Grade Activities: Column (A) - Total = $8120; Column (B) - Program Services = $8120; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Gifts/Grants to school: Column (A) - Total = $1318; Column (B) - Program Services = $1318; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance: Column (A) - Total = $216; Column (B) - Program Services = $0; Column (C) - Management & General = $216; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Math Program: Column (A) - Total = $10229; Column (B) - Program Services = $10229; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Memory/Year Book: Column (A) - Total = $9046; Column (B) - Program Services = $9046; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Other school programs: Column (A) - Total = $3803; Column (B) - Program Services = $3803; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Other school projects/gifts: Column (A) - Total = $9286; Column (B) - Program Services = $9286; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14School Dist Contrib - Disaster: Column (A) - Total = $4728; Column (B) - Program Services = $4728; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Spirit Wear: Column (A) - Total = $7840; Column (B) - Program Services = $7840; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Staff Appreciation/Hospitality: Column (A) - Total = $2487; Column (B) - Program Services = $2487; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Tax Preparation/Filing fees: Column (A) - Total = $570; Column (B) - Program Services = $0; Column (C) - Management & General = $570; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Teacher Training/Conf.: Column (A) - Total = $2550; Column (B) - Program Services = $2550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,062
Liabilities
$0
Net assets
$50,062
Revenue
$181,407
Expenses
$163,847
Net income
$17,560
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
Peer Organizations

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