Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2018 • EIN 33-0375938

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

Organization ProfileN/A
4850 Avenida EmpresaOceanside, CA 92056

(760) 940-8454

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

60th percentile

7.8%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$8,562

Up $8,562 from 2017

Net Assets

Down

$8,562

Down $210,618 (-96%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Up

$109,079

Up $16,321 (+18%) from 2017

Expenses

Up

$100,517

Up $77,611 (+339%) from 2017

Net Income

Down

$8,562

Down $61,290 (-88%) from 2017

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

2018

Assets$8,562
Liabilities-
Net Assets$8,562
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

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

2018

Revenue$109,079
Expenses$100,517
Net Income$8,562
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$109,079
Mission and Program Overview

Mission

Enchancing the education of students

Program Services

DescriptionGrantsExpenses
PROGRAMS & ASSEMBLIES VARIOUS EDUCATIONAL OPPORTUNITES PROVIDED BY OTHER COMMUNITY RESOURCES.$25,158$25,158
EDUCATION SERVICES--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
YOLANDA VALLEPresidentPT$0--
JAZMIN TAMAYOSecretaryPT$0--
STEPHANIE BROWNTreasurerPT$0--
CINTIA BAKOFinancial SecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jog a Thon----
Filing and Contact Details

Filer

Filer Name
Empresa Elementary Pta
EIN
33-0375938
Phone
7609408454
Address
4850 AVENIDA EMPRESA, OCEANSIDE, CA 92056

Signing Officer

Name
Stephanie Brown
Title
President
Phone
7609408454
Signed
2018-11-14

Preparer

Firm
Megan C Pukahi
Address
5121 TEAL WAY, OCEANSIDE, CA 92057
Preparer
Megan Pukahi
Phone
7603853982
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“SCHOOL PROGRAMS 99419.”

Form 990EZ, Part I, Line 16

“Administrative costs 845.”

Form 990EZ, Part I, Line 16

“INSURANCE 253.”

Raw XML Appendix129 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEPHANIE BROWN
IRS990EZ/BooksInCareOfDetail/PhoneNum07608224282
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04850 AVENIDA EMPRESA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OCEANSIDE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092056
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08562
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0734
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08562
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08562
IRS990EZ/FundraisingGrossIncomeAmt0107670
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0109079
IRS990EZ/GroupExemptionNum00646
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0675
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08562
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08562
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0YOLANDA VALLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAZMIN TAMAYO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHANIE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CINTIA BAKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FINANCIAL SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0100517
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENCHANCING THE EDUCATION OF STUDENTS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAMS & ASSEMBLIES VARIOUS EDUCATIONAL OPPORTUNITES PROVIDED BY OTHER COMMUNITY RESOURCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATION SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025158
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025158
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0107670
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100517
IRS990EZ/TotalProgramServiceExpensesAmt025158
IRS990EZ/TotalRevenueAmt0109079
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JOG A THON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOOL PROGRAMS 99419.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATIVE COSTS 845.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 253.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07609408454
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMPRESA ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0EMPR
ReturnHeader/Filer/EIN0330375938
ReturnHeader/Filer/PhoneNum07609408454
ReturnHeader/Filer/USAddress/AddressLine1Txt04850 AVENIDA EMPRESA
ReturnHeader/Filer/USAddress/CityNm0OCEANSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092056
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C9462461575B7081C124650243AF7C03F79D71E8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C9462461575B7081C124650243AF7C03F79D71E8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.77.23.161
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm019:55:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEGAN C PUKAHI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05121 TEAL WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OCEANSIDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092057
ReturnHeader/PreparerPersonGrp/PhoneNum07603853982
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MEGAN PUKAHI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T19:55:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,562
Liabilities
-
Net assets
$8,562
Revenue
$109,079
Expenses
$100,517
Net income
$8,562
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