Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2014 • EIN 33-0235889
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$20,790
No earlier filing loaded for comparison.
Net Assets
$20,790
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
$36,675
No earlier filing loaded for comparison.
Expenses
$26,746
No earlier filing loaded for comparison.
Net Income
$9,929
No earlier filing loaded for comparison.
To support niguel hills middle school
| Description | Grants | Expenses |
|---|---|---|
| THE PTA PROVIDED GRANTS TO TEACHERS TO AUGMENT THE MATERIALS USED IN THE CURRICULUM. THE PTA ALSO PAID FOR THE SCOOL LOOP PROGRAM THAT FACILITATES COMMUNICATION BETWEEN THE SCHOOL AND HOME ENVIRONMENTS. EXPENDITURES WERE ALSO MADE FOR SCHOOL IMPROVEMENTS AND SPORTS EQUIPMENT. THE ENTIRE SCHOOL POPULATION BENEFITTED FROM THESE PURCHASES. | - | $11,306 |
| PTA PURCHASED STUDENT REMINDER BINDERS FOR ALL STUDENTS AND SPONSORED TEACHER APPRECIATION ACTIVITIES. APPROX. 1400 STUDENTS BENEFITTED FROM THESE EXPENDITURES. | - | $4,491 |
| PTA PROVIDED SEVERAL PROGRAMS FOR STUDENTS AND THEIR PARENTS IN ORDER TO ENHANCE THE CURRICULUM. PROGRAMS FUNDED INCLUDE COME WALK IN MY SHOES, PARENT EDUCATION, RED RIBBON WEEK, SAFETY AND DISASTER PREPAREDNESS, AND THE CALL-IN-SICK TELEPHONE LINE. THE ENTIRE SCHOOL POPULATION, APPROXIMATELY 1400 STUDENTS, BENEFITTED FROM THESE EXPENDITURES. | - | $2,756 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TINA OGNALL | President | PT | $0 | - | - |
| AMY GIBSON | Exec VP | - | $0 | - | - |
| KIM BORTNICK | Treasurer | - | $0 | - | - |
| SHELLY JAKSCH | Secretary | - | $0 | - | - |
| CAROLYN KAPPES | Auditor | - | $0 | - | - |
“CUCPTSA 5,028”
“Expenses information technology 450 conferences/meetings 913 insurance 202 department grants 8,194 hospitality and awards 318 cwims program 750 registration expense 641 school loop 3,112 student binders 3,118 student/parent programs 1,577 taxes and fees 35 teacher appreciation 1,373 transportation 330 total 21,013”
“Pta provided several programs for students and their parents in order to enhance the curriculum. Programs funded include come walk in my shoes, parent education, red ribbon week, safety and disaster preparedness, and the call-in-sick telephone line. The entire school population, approximately 1400 students, benefitted from these expenditures.”
“The pta provided grants to teachers to augment the materials used in the curriculum. The pta also paid for the scool loop program that facilitates communication between the school and home environments. Expenditures were also made for school improvements and sports equipment. The entire school population benefitted from these purchases.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | TINA OGNALL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | AMY GIBSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | KIM BORTNICK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | SHELLY JAKSCH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | CAROLYN KAPPES |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | NIGUEL HILLS PTSA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9492345360 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 29070 PASEO DE ESCUELA |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | LAGUNA NIGUEL |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 92677 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 10861 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 20790 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 10738 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 21419 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9929 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 300 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 10861 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 20790 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 5028 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 17417 |
| IRS990EZ/GrossReceiptsAmt | 0 | 58094 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 38836 |
| IRS990EZ/GroupExemptionNum | 0 | 0646 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 8520 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 10861 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 20790 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 10861 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 20790 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TINA OGNALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | AMY GIBSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KIM BORTNICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SHELLY JAKSCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CAROLYN KAPPES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | EXEC VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | AUDITOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21013 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO SUPPORT NIGUEL HILLS MIDDLE SCHOOL |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 405 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PTA PROVIDED SEVERAL PROGRAMS FOR STUDENTS AND THEIR PARENTS IN ORDER TO ENHANCE THE CURRICULUM. PROGRAMS FUNDED INCLUDE COME WALK IN MY SHOES, PARENT EDUCATION, RED RIBBON WEEK, SAFETY AND DISASTER PREPAREDNESS, AND THE CALL-IN-SICK TELEPHONE LINE. THE ENTIRE SCHOOL POPULATION, APPROXIMATELY 1400 STUDENTS, BENEFITTED FROM THESE EXPENDITURES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PTA PURCHASED STUDENT REMINDER BINDERS FOR ALL STUDENTS AND SPONSORED TEACHER APPRECIATION ACTIVITIES. APPROX. 1400 STUDENTS BENEFITTED FROM THESE EXPENDITURES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | THE PTA PROVIDED GRANTS TO TEACHERS TO AUGMENT THE MATERIALS USED IN THE CURRICULUM. THE PTA ALSO PAID FOR THE SCOOL LOOP PROGRAM THAT FACILITATES COMMUNICATION BETWEEN THE SCHOOL AND HOME ENVIRONMENTS. EXPENDITURES WERE ALSO MADE FOR SCHOOL IMPROVEMENTS AND SPORTS EQUIPMENT. THE ENTIRE SCHOOL POPULATION BENEFITTED FROM THESE PURCHASES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 2756 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 4491 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 11306 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 26746 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 18553 |
| IRS990EZ/TotalRevenueAmt | 0 | 36675 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.NHMSPTSA.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 10738 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12207 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16292 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15431 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15260 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 69928 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 38836 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 41053 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 47405 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 45468 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50197 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 222959 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 8520 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 8350 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9410 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9265 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9475 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 45020 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 337907 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 58094 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 61610 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73107 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70164 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74932 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 337907 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 58094 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 61610 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 73107 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 70164 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 74932 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 337907 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CUCPTSA 5,028 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES INFORMATION TECHNOLOGY 450 CONFERENCES/MEETINGS 913 INSURANCE 202 DEPARTMENT GRANTS 8,194 HOSPITALITY AND AWARDS 318 CWIMS PROGRAM 750 REGISTRATION EXPENSE 641 SCHOOL LOOP 3,112 STUDENT BINDERS 3,118 STUDENT/PARENT PROGRAMS 1,577 TAXES AND FEES 35 TEACHER APPRECIATION 1,373 TRANSPORTATION 330 TOTAL 21,013 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PTA PROVIDED SEVERAL PROGRAMS FOR STUDENTS AND THEIR PARENTS IN ORDER TO ENHANCE THE CURRICULUM. PROGRAMS FUNDED INCLUDE COME WALK IN MY SHOES, PARENT EDUCATION, RED RIBBON WEEK, SAFETY AND DISASTER PREPAREDNESS, AND THE CALL-IN-SICK TELEPHONE LINE. THE ENTIRE SCHOOL POPULATION, APPROXIMATELY 1400 STUDENTS, BENEFITTED FROM THESE EXPENDITURES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PTA PROVIDED GRANTS TO TEACHERS TO AUGMENT THE MATERIALS USED IN THE CURRICULUM. THE PTA ALSO PAID FOR THE SCOOL LOOP PROGRAM THAT FACILITATES COMMUNICATION BETWEEN THE SCHOOL AND HOME ENVIRONMENTS. EXPENDITURES WERE ALSO MADE FOR SCHOOL IMPROVEMENTS AND SPORTS EQUIPMENT. THE ENTIRE SCHOOL POPULATION BENEFITTED FROM THESE PURCHASES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 30 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATTY WALLIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9492345360 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | PTA CALIFORNIA CONGRESS OF PARENTS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | DBA NIGUEL HILLS MIDDLE SCHOOL PTSA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PTAC |
| ReturnHeader/Filer/EIN | 0 | 330235889 |
| ReturnHeader/Filer/PhoneNum | 0 | 9492345360 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 29070 PASEO DE ESCUELA |
| ReturnHeader/Filer/USAddress/City | 0 | LAGUNA NIGUEL |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 92677 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 330588325 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | MAUREEN R SCHROEDER CPA INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 24401 DANA DR BLDG F-2ND FLOOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | DANA POINT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 926293001 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9492188862 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-10-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MAUREEN R SCHROEDER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-10-29T18:07:11-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.