Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990 • Fiscal year 2015 • EIN 33-0419026

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 14, 2016

Organization ProfileN/A
11021 Sunnyside DriveYucaipa, CA 92399

(909) 499-1927

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

57th percentile

6.4%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

92nd percentile

127%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

61st percentile

8.6%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$15,605

Up $8,735 (+127%) from 2014

Net Assets

Up

$15,605

Up $8,735 (+127%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin57th percentile

Revenue

Up

$126,029

Up $9,947 (+8.6%) from 2014

Expenses

Up

$117,967

Up $2,555 (+2.2%) from 2014

Net Income

Up

$8,062

Up $7,392 (+1103%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $6,990Liabilities 2011: $0Net Assets 2011: $6,9902011Assets 2012: $10,869Liabilities 2012: $0Net Assets 2012: $10,8692012Assets 2013: $6,200Liabilities 2013: $0Net Assets 2013: $6,2002013Assets 2014: $6,870Liabilities 2014: $0Net Assets 2014: $6,8702014Assets 2015: $15,605Liabilities 2015: $0Net Assets 2015: $15,6052015Assets 2016: $8,203Liabilities 2016: $0Net Assets 2016: $8,2032016Assets 2017: $10,295Liabilities 2017: $0Net Assets 2017: $10,2952017Assets 2019: $6,292Liabilities 2019: $0Net Assets 2019: $6,2922019Assets 2020: $7,776Liabilities 2020: $0Net Assets 2020: $7,7762020Assets 2021: $3,947Liabilities 2021: $0Net Assets 2021: $3,9472021Assets 2022: $18,921Liabilities 2022: $0Net Assets 2022: $18,9212022

Highlighted filing

2015

Assets$15,605
Liabilities$0
Net Assets$15,605
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $80,4162011Expenses 2012: $91,6442012Expenses 2013: $153,2352013Revenue 2014: $116,082Expenses 2014: $115,412Net Income 2014: $6702014Revenue 2015: $126,029Expenses 2015: $117,967Net Income 2015: $8,0622015Revenue 2016: $111,976Expenses 2016: $119,378Net Income 2016: -$7,4022016Revenue 2017: $110,229Expenses 2017: $108,137Net Income 2017: $2,0922017Revenue 2019: $103,976Expenses 2019: $105,855Net Income 2019: -$1,8792019Revenue 2020: $62,406Expenses 2020: $60,922Net Income 2020: $1,4842020Revenue 2021: $13,994Expenses 2021: $17,823Net Income 2021: -$3,8292021Revenue 2022: $74,313Expenses 2022: $59,359Net Income 2022: $14,9542022

Highlighted filing

2015

Revenue$126,029
Expenses$117,967
Net Income$8,062
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 14, 2016
Return Version
2014v6.0
Gross Receipts
$126,641
Mission and Program Overview

Mission

To promote the welfare of children in the home, school, community and place of worship. To raise the standards of home life. To bring into closer relationship the home and the school so that parents & teachers may cooperate intelligently educating children.

To promote the welfare of children in the home, school, community and place of worship. To raise the standards of home life. To bring into closer relationship the home and the school so that parents and teachers may cooperate intelligently in the education of children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,227$10,813▲ $8,586
Savings and Temporary Cash Investments$5,316$4,792▼ $524
Total Assets$7,543$15,605▲ $8,062
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$7,543$15,605▲ $8,062
Total Net Assets Fund Balance$7,543$15,605▲ $8,062
Total Liabilities and Net Assets / Fund Balance$7,543$15,605▲ $8,062
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mary Pat ChavezPresident
Julie BearieHistorian
Jenna ScherrerSecretary
Jen FriesVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$12,347
Program Service Revenue
$101,838
Investment Income
$33
Other Revenue
$11,811
Change in Net Assets
$8,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,967
Total Fundraising Expense$7,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$16,905--$16,905
Other Expenses$6,108-$7,050$6,108
Fees for Services Management$461$4-$465
Fees for Services Accounting$60$352-$412
Insurance-$209-$209
Conferences and Meetings$187--$187
Total Functional Expenses$110,352$565$7,050$117,967
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,163
Fundraising Direct Expenses$612
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ridgeview Elementary Pta
EIN
33-0419026
Phone
9094991927
Address
11021 SUNNYSIDE DRIVE, YUCAIPA, CA 92399

Signing Officer

Name
Suzzette Mace
Title
Treasurer
Phone
9094991927
Signed
2016-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Pat Chavez
Voting Board Members
24
Independent Board Members
24
Employees
0

Preparer

Firm
William F Anastas Ea Inc
Address
5182 KATELLA AVE STE 103B, LOS ALAMITOS, CA 90720
Preparer
William F Anastasea
Phone
5624930324
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To promote the welfare of children in the home, school, community and place of worship. To raise the standards of home life. To bring into closer relationship the home and the school so that parents and teachers may cooperate intelligently in the education of children.”

Form 990, Page 2, Part III, Line 4D

“Gifts to the school of equipment purcased as well as special awards and allowances.”

Form 990, Part IX, Line 24E

“Library books, periodical 4,102 0 0 ez ups 1,944 0 0 fall festival memb drive 1,348 0 0 membership drive 1,153 0 0 classroom enhancements 1,000 0 0 membership 861 0 0 teacher appreciation 802 0 0 music 750 0 0 science lab 750 0 0 student welfare 645 0 0 pe medals 637 0 0 petty cash 570 0 0 honorary service awards 443 0 0 hospitality 435 0 0 family night 410 0 0 scholarships 250 0 0 pta 220 0 0 door decorating 194 0 0 playground 128 0 0 kkids 100 0 0 staff recognition 66 0 0 dr seuss pj bash memb dri 44 0 0 anti bully campaign 39 0 0 choir 14 0 0”

Raw XML Appendix326 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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IRS990/IRPDocumentCnt00
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IRS990/ProgramServiceRevenueGrp/Desc2BOOKFAIR (FALL)
IRS990/ProgramServiceRevenueGrp/Desc3BOOKFAIR (SPRING)
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IRS990/ProgSrvcAccomActy2Grp/Desc0ASSEMBLIES FOR THE PURPOSE OF STUDENT, TEACHER AND PARENT RECOGNITION. PROVIDES POSITIVE REINFORCEMENT FOR ACHIEVEMENTS AND ENCOURAGES ONGOING EFFORT TO FURTHERING THE ORGANIZATIONS EXEMPT PURPOSE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE THE WELFARE OF CHILDREN IN THE HOME, SCHOOL, COMMUNITY AND PLACE OF WORSHIP. TO RAISE THE STANDARDS OF HOME LIFE. TO BRING INTO CLOSER RELATIONSHIP THE HOME AND THE SCHOOL SO THAT PARENTS AND TEACHERS MAY COOPERATE INTELLIGENTLY IN THE EDUCATION OF CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GIFTS TO THE SCHOOL OF EQUIPMENT PURCASED AS WELL AS SPECIAL AWARDS AND ALLOWANCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LIBRARY BOOKS, PERIODICAL 4,102 0 0 EZ UPS 1,944 0 0 FALL FESTIVAL MEMB DRIVE 1,348 0 0 MEMBERSHIP DRIVE 1,153 0 0 CLASSROOM ENHANCEMENTS 1,000 0 0 MEMBERSHIP 861 0 0 TEACHER APPRECIATION 802 0 0 MUSIC 750 0 0 SCIENCE LAB 750 0 0 STUDENT WELFARE 645 0 0 PE MEDALS 637 0 0 PETTY CASH 570 0 0 HONORARY SERVICE AWARDS 443 0 0 HOSPITALITY 435 0 0 FAMILY NIGHT 410 0 0 SCHOLARSHIPS 250 0 0 PTA 220 0 0 DOOR DECORATING 194 0 0 PLAYGROUND 128 0 0 KKIDS 100 0 0 STAFF RECOGNITION 66 0 0 DR SEUSS PJ BASH MEMB DRI 44 0 0 ANTI BULLY CAMPAIGN 39 0 0 CHOIR 14 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07543
IRS990/TotalAssetsEOYAmt015605
IRS990/TotalAssetsGrp/BOYAmt07543
IRS990/TotalAssetsGrp/EOYAmt015605
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012347
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07050
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0565
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110352
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117967
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07543
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015605
IRS990/TotalOtherProgSrvcExpenseAmt095009
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01993
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01993
IRS990/TotalProgramServiceExpensesAmt0110352
IRS990/TotalProgramServiceRevenueAmt0101838
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0110131
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0126029
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07543
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015605
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07543
IRS990/UnrestrictedNetAssetsGrp/EOYAmt015605
IRS990/USAddress/AddressLine1Txt035360 DRY CREEK ROAD
IRS990/USAddress/CityNm0YUCAIPA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092399
IRS990/VotingMembersGoverningBodyCnt024
IRS990/VotingMembersIndependentCnt024
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZZETTE MACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09094991927
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIDGEVIEW ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0RIDG
ReturnHeader/Filer/EIN0330419026
ReturnHeader/Filer/PhoneNum09094991927
ReturnHeader/Filer/USAddress/AddressLine1Txt011021 SUNNYSIDE DRIVE
ReturnHeader/Filer/USAddress/CityNm0YUCAIPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092399
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300524503
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM F ANASTAS EA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05182 KATELLA AVE STE 103B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ALAMITOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090720
ReturnHeader/PreparerPersonGrp/PhoneNum05624930324
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM F ANASTASEA
ReturnHeader/ReturnTs02016-01-21T16:23:19-06:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,605
Liabilities
$0
Net assets
$15,605
Revenue
$126,029
Expenses
$117,967
Net income
$8,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.74$0.59$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.14$0.18$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.62$0.61$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.04$1.06$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.10$1.08$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.12$1.19$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.26$1.18$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.16$1.15$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$1.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.80