Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2013 • EIN 33-0483985

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 06, 2013

Organization ProfileN/A
1978 Reche Road92028
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

66th percentile

11%

Higher net margin than 66% 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 / Assets73rd percentile

Assets

$27,776

No earlier filing loaded for comparison.

Net Assets

$25,980

No earlier filing loaded for comparison.

Liabilities

$1,796

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin66th percentile

Revenue

$72,564

No earlier filing loaded for comparison.

Expenses

$64,689

No earlier filing loaded for comparison.

Net Income

$7,875

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.

$60K$40K$20K$0-$20KAssets 2013: $27,776Liabilities 2013: $1,796Net Assets 2013: $25,9802013Assets 2014: $40,884Net Assets 2014: $40,8842014Assets 2017: $8,540Net Assets 2017: $8,5402017Assets 2018: $12,244Net Assets 2018: -$1,5932018

Highlighted filing

2013

Assets$27,776
Liabilities$1,796
Net Assets$25,980
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2013: $72,564Expenses 2013: $64,689Net Income 2013: $7,8752013Revenue 2014: $72,621Expenses 2014: $57,717Net Income 2014: $14,9042014Revenue 2017: $21,559Expenses 2017: $26,132Net Income 2017: -$4,5732017Revenue 2018: $31,423Expenses 2018: $41,556Net Income 2018: -$10,1332018

Highlighted filing

2013

Revenue$72,564
Expenses$64,689
Net Income$7,875
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 6, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide educational opportunities for students and families

Filing and Contact Details

Filer

EIN
33-0483985
Raw XML Appendix174 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/BOY019388
IRS990EZ/CashSavingsAndInvestments/EOY027776
IRS990EZ/ContributionsGiftsGrantsEtc08627
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07875
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts072564
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY017592
IRS990EZ/NetAssetsOrFundBalancesBOY017592
IRS990EZ/NetAssetsOrFundBalances/EOY025980
IRS990EZ/NetAssetsOrFundBalancesEOY025980
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Victor Louden
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Amy Montgomery
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Crystal Gates
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Brigid Murray
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Co-President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0513
IRS990EZ/OtherExpensesTotal064640
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide educational opportunites for students & families.
IRS990EZ/PrintingPublicationsPostage049
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide educational opportunitites for students & families.
IRS990EZ/ProgramServiceRevenue063937
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01796
IRS990EZ/SumOfTotalLiabilities/EOY01796
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10424 S Main Avenue
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Fallbrook
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092028
IRS990EZ/TheBooksAreInCareOf/NamePerson0Deborah Haydis
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07608034497
IRS990EZ/TotalAssets/BOY019388
IRS990EZ/TotalAssets/EOY027776
IRS990EZ/TotalExpenses064689
IRS990EZ/TotalRevenue072564
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.fuesd.k12.ca.us
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08627
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year09268
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years09062
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01736
IRS990ScheduleA/GiftsGrantsContribReceived509/Total028693
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear063937
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year070814
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years089764
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0121751
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0346266
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090374959
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear072564
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year080082
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years098826
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0123487
IRS990ScheduleA/Total509/Total0374959
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear072564
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year080082
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years098826
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0123487
IRS990ScheduleA/TotalSupportTotal/Total0374959
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Long Term Liabilities - Beginning $1796 Long Term Liabilities - Ending $1796
IRS990ScheduleO/GeneralExplanation/Explanation1Non-Profit Fee $25
IRS990ScheduleO/GeneralExplanation/Explanation2Miscellaneous Expenses $201
IRS990ScheduleO/GeneralExplanation/Explanation3Bank Fees $298
IRS990ScheduleO/GeneralExplanation/Explanation4Teacher Appreciation/Recogniti $670
IRS990ScheduleO/GeneralExplanation/Explanation5Grade Level Expenses $5769
IRS990ScheduleO/GeneralExplanation/Explanation6Yearbook & Spirit Expenses $6009
IRS990ScheduleO/GeneralExplanation/Explanation7Book Fair Expenses $10284
IRS990ScheduleO/GeneralExplanation/Explanation8School Program Expenses $15184
IRS990ScheduleO/GeneralExplanation/Explanation9Special Event Expenses $25111
IRS990ScheduleO/GeneralExplanation/Explanation10Insurance $1089
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1012
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0330483985
ReturnHeader/Filer/Name/BusinessNameLine10Live Oak Elementary PTA
ReturnHeader/Filer/NameControl0LIVE
ReturnHeader/Filer/Phone07607236700
ReturnHeader/Filer/USAddress/AddressLine101978 Reche Road
ReturnHeader/Filer/USAddress/City0Fallbrook
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092028
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-06
ReturnHeader/Officer/Name0Crystal Gates
ReturnHeader/Officer/Title0Co-President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10R Greene & Associates INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105256 S Mission Rd Suite 205
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BONSALL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092003
ReturnHeader/Preparer/Name0Roxanne L Greene CPA
ReturnHeader/Preparer/Phone07607264316
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-06T16:13:27-08:00

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
$27,776
Liabilities
$1,796
Net assets
$25,980
Revenue
$72,564
Expenses
$64,689
Net income
$7,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$12.2$1.59$31.4$41.6$10.1
2017Detailed filing. Detailed filing data is available for this year.$8.54$8.54$21.6$26.1$4.57
2014Detailed filing. Detailed filing data is available for this year.$40.9$40.9$72.6$57.7$14.9
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.8$1.80$26.0$72.6$64.7$7.88