Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990 • Fiscal year 2018 • EIN 33-0486180

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 10, 2018

Organization ProfileN/A
2 Meadow BrookIrvine, CA 92604

(949) 936-7800

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

29th percentile

-6.0%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$4,988

No earlier filing loaded for comparison.

Net Assets

$4,988

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin29th percentile

Revenue

$22,523

No earlier filing loaded for comparison.

Expenses

$23,884

No earlier filing loaded for comparison.

Net Income

-$1,361

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.

$6.0K$4.0K$2.0K$0Assets 2018: $4,988Liabilities 2018: $0Net Assets 2018: $4,9882018

Highlighted filing

2018

Assets$4,988
Liabilities$0
Net Assets$4,988
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2018: $22,523Expenses 2018: $23,884Net Income 2018: -$1,3612018

Highlighted filing

2018

Revenue$22,523
Expenses$23,884
Net Income-$1,361
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 10, 2018
Return Version
2017v2.2
Gross Receipts
$22,523
Mission and Program Overview

Mission

Parent/teacher association

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,348$4,988▼ $1,360
Rtn Earn Endowment Incm Other Fnds$6,348$4,988▼ $1,360
Total Assets$6,348$4,988▼ $1,360
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,348$4,988▼ $1,360
Total Liabilities and Net Assets / Fund Balance$6,348$4,988▼ $1,360
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Candace DockeryPresident
Susan KramerAuditor
Nora LlagunoFinancial Secretary
Zena ReichartHistorian
Uzma ChaudharySecretary
Janet HarkerTreasurer
Altus WilderVP Membership
Marlene BatelaanVP Programs
Kina PaegertVP Ways & Means
Revenue and Support

Revenue Composition

Contributions and Grants
$22,523
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$22,523
Change in Net Assets
$-1,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$2,300$0$2,300
Total Functional Expenses$21,584$2,300$0$23,884
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Woodbridge High School Pta
EIN
33-0486180
Phone
9499367800
Address
2 MEADOW BROOK, IRVINE, CA 92604

Signing Officer

Name
Maureen Sevy
Title
Treasurer
Phone
9499367800
Signed
2018-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Prock
Formed
1979
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
552

Preparer

Firm
Marie M May CPA
Address
2913 EL CAMINO REAL 434, TUSTIN, CA 92782
Preparer
Marie M May CPA
Phone
7147308441
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Any items are discussed with the governing body”

Pt VI, Line 11B

“The president and treasurer review and discuss the form 990 with the governing body”

Pt VI, Line 8B

“Committees review with governing body”

Raw XML Appendix313 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/BooksInCareOfDetail/PersonNm0JANET HARKER
IRS990/BooksInCareOfDetail/PhoneNum09497517601
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02 Meadow Brook
IRS990/BooksInCareOfDetail/USAddress/CityNm0IRVINE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0-1361
IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/Desc0TO PROVIDE PROGRAMS, SUPPLIES AND SUPPORT TO THE STUDENTS, STAFF AND TEACHERS OF WOODBRIDGE HIGH SCHOOL
IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/PersonNm0CANDACE DOCKERY
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IRS990/Form990PartVIISectionAGrp/PersonNm5MARLENE BATELAAN
IRS990/Form990PartVIISectionAGrp/PersonNm6KINA PAEGERT
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IRS990/Form990PartVIISectionAGrp/PersonNm8NORA LLAGUNO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3AUDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP Ways & Means
IRS990/Form990PartVIISectionAGrp/TitleTxt7Historian
IRS990/Form990PartVIISectionAGrp/TitleTxt8Financial Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt022523
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PARENT/TEACHER ASSOCIATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06348
IRS990/NetAssetsOrFundBalancesEOYAmt04988
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0School programs
IRS990/OtherExpensesGrp/Desc1Hospitality
IRS990/OtherExpensesGrp/Desc2Insurance
IRS990/OtherExpensesGrp/Desc3Legislative Action
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32300
IRS990/OtherExpensesGrp/ProgramServicesAmt021151
IRS990/OtherExpensesGrp/ProgramServicesAmt1205
IRS990/OtherExpensesGrp/ProgramServicesAmt2228
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IRS990/OtherExpensesGrp/TotalAmt1205
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LINDA PROCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022737
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033241
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033241
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0138732
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Any items are discussed with the governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The president and treasurer review and discuss the form 990 with the governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Committees review with governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
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IRS990/TotalAssetsBOYAmt06348
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IRS990/TotalAssetsGrp/BOYAmt06348
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt021584
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt022523
IRS990/TotalVolunteersCnt0552
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06348
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0Irvine
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092604
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAUREEN SEVY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09499367800
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOODBRIDGE HIGH SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0330486180
ReturnHeader/Filer/PhoneNum09499367800
ReturnHeader/Filer/USAddress/AddressLine1Txt02 MEADOW BROOK
ReturnHeader/Filer/USAddress/CityNm0IRVINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092604
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C34BCB6A6E701E6F9C72D2CB5BC27A2DEF1A5EA2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C34BCB6A6E701E6F9C72D2CB5BC27A2DEF1A5EA2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.101.100.36
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:41:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARIE M MAY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02913 EL CAMINO REAL 434
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092782
ReturnHeader/PreparerPersonGrp/PhoneNum07147308441
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIE M MAY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T09:42:06-08:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,988
Liabilities
$0
Net assets
$4,988
Revenue
$22,523
Expenses
$23,884
Net income
-$1,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$22.5$23.9$1.36