Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2013 • EIN 33-0375938

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 24, 2013

Organization ProfileN/A
4850 Avenida Empresa92056
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 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$36,845

No earlier filing loaded for comparison.

Net Assets

$36,845

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

$38,231

No earlier filing loaded for comparison.

Expenses

$27,837

No earlier filing loaded for comparison.

Net Income

$10,394

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0-$100KAssets 2013: $36,845Net Assets 2013: $36,8452013Assets 2014: $56,986Net Assets 2014: $56,9862014Assets 2015: $66,754Net Assets 2015: $66,7542015Assets 2016: $149,328Net Assets 2016: $149,3282016Assets 2017: $0Net Assets 2017: $219,1802017Assets 2018: $8,562Net Assets 2018: $8,5622018Assets 2019: $0Net Assets 2019: $12,5562019Assets 2020: $34,226Liabilities 2020: $0Net Assets 2020: $34,2262020Assets 2021: $0Net Assets 2021: -$4,8832021Assets 2022: $0Net Assets 2022: $14,9442022Assets 2023: $0Net Assets 2023: $19,1782023Assets 2024: $70,411Liabilities 2024: $0Net Assets 2024: $70,4112024

Highlighted filing

2013

Assets$36,845
Liabilities-
Net Assets$36,845
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $38,231Expenses 2013: $27,837Net Income 2013: $10,3942013Revenue 2014: $35,743Expenses 2014: $15,602Net Income 2014: $20,1412014Revenue 2015: $12,884Expenses 2015: $3,116Net Income 2015: $9,7682015Revenue 2016: $112,895Expenses 2016: $30,321Net Income 2016: $82,5742016Revenue 2017: $92,758Expenses 2017: $22,906Net Income 2017: $69,8522017Revenue 2018: $109,079Expenses 2018: $100,517Net Income 2018: $8,5622018Revenue 2019: $79,606Expenses 2019: $75,612Net Income 2019: $3,9942019Revenue 2020: $97,091Expenses 2020: $75,421Net Income 2020: $21,6702020Revenue 2021: $73,297Expenses 2021: $78,180Net Income 2021: -$4,8832021Revenue 2022: $109,408Expenses 2022: $94,464Net Income 2022: $14,9442022Revenue 2023: $166,931Expenses 2023: $147,753Net Income 2023: $19,1782023Revenue 2024: $165,508Expenses 2024: $136,924Net Income 2024: $28,5842024

Highlighted filing

2013

Revenue$38,231
Expenses$27,837
Net Income$10,394
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 24, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Enchancing the education of students

Filing and Contact Details

Filer

EIN
33-0375938
Raw XML Appendix134 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY026451
IRS990EZ/CashSavingsAndInvestments/EOY036845
IRS990EZ/ContributionsGiftsGrantsEtc0392
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010394
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome050521
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid026174
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts051583
IRS990EZ/GroupExemptionNumber00646
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0670
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY026451
IRS990EZ/NetAssetsOrFundBalancesBOY026451
IRS990EZ/NetAssetsOrFundBalances/EOY036845
IRS990EZ/NetAssetsOrFundBalancesEOY036845
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KRISTEN SCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KASEY BRADFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEBORAH HAUG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHALEAH VIDAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01523
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ENCHANCING THE EDUCATION OF STUDENTS
IRS990EZ/PrintingPublicationsPostage0140
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROGRAMS & ASSEMBLIES VARIOUS EDUCATIONAL OPPORTUNITES PROVIDED BY OTHER COMMUNITY RESOURCES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1EMPRESA PERFORMING ARTS FOUNDATION DONATION TO ARTS PROGRAM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2TEACHER MINI GRANT PROGRAM GRANTS TO TEACHERS FOR SPECIAL PROJECTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3EDUCATION SERVICES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations07569
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations13000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations22630
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations326174
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07569
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses22630
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses326174
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses013352
IRS990EZ/SpecialEventsNetIncomeLoss037169
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104850 AVENIDA EMPRESA
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OCEANSIDE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092056
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHALEAH VIDAL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08587529932
IRS990EZ/TotalAssets/BOY026451
IRS990EZ/TotalAssets/EOY036845
IRS990EZ/TotalExpenses027837
IRS990EZ/TotalProgramServiceExpenses039373
IRS990EZ/TotalRevenue038231
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1025314
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal025314
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1025314
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents025314
IRS990ScheduleG/EventsInformation/NameOfEvent10JOG A THON
IRS990ScheduleG/EventsInformation/NetIncomeSummary025314
IRS990ScheduleO/GeneralExplanation/Explanation0SCHOOL PROGRAMS EDUCATION EMPRESA ELEMENTARY SCHOOL SCHOOL 26174.
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERSHIP 84. INSURANCE 199. TRAINING 450. BANK CHARGES 173. COUNCIL ASSESSMENT 75. VUSD 150. SERVICE AWARDS 79. INSTALLATION 163. CALIFORNIA FEES 75. PRESIDENTS FUND 75.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0330375938
ReturnHeader/Filer/Name/BusinessNameLine10EMPRESA ELEMENTARY PTA
ReturnHeader/Filer/NameControl0EMPR
ReturnHeader/Filer/Phone07609408454
ReturnHeader/Filer/USAddress/AddressLine104850 AVENIDA EMPRESA
ReturnHeader/Filer/USAddress/City0OCEANSIDE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092056
ReturnHeader/Officer/DateSigned02013-10-24
ReturnHeader/Officer/Name0KRISTEN SCOTT
ReturnHeader/Officer/Phone07609408454
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCKINLEY BUSINESS SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10913 CYPRESS DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VISTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0920847043
ReturnHeader/Preparer/Name0JEAN L MCKINLEY
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-01T09:36:11-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$36,845
Liabilities
-
Net assets
$36,845
Revenue
$38,231
Expenses
$27,837
Net income
$10,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.66$1.37$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.19$1.67$1.48$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.15$1.09$0.94$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.05$0.73$0.78$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.97$0.75$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.13$0.80$0.76$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.09$1.09$1.01$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.00$2.19$0.93$0.23$0.70
2016Detailed filing. Detailed filing data is available for this year.$1.49$1.49$1.13$0.30$0.83
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.13$0.03$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.36$0.16$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.37$0.38$0.28$0.10