Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990 • Fiscal year 2015 • EIN 33-0536576

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 15, 2015

Organization ProfileN/A
29851 Highland AvenueLaguna Niguel, CA 92677

(949) 363-8981

Siviq Scores

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

Liabilities / Assets

89th percentile

0.51x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

10th percentile

-38%

Higher net margin than 10% 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

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

$77,694

No earlier filing loaded for comparison.

Net Assets

$38,070

No earlier filing loaded for comparison.

Liabilities

$39,624

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin10th percentile

Revenue

$117,164

No earlier filing loaded for comparison.

Expenses

$161,901

No earlier filing loaded for comparison.

Net Income

-$44,737

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$0Assets 2015: $77,694Liabilities 2015: $39,624Net Assets 2015: $38,0702015Assets 2016: $91,427Liabilities 2016: $39,624Net Assets 2016: $51,8032016Assets 2017: $94,106Liabilities 2017: $39,624Net Assets 2017: $54,4822017Assets 2018: $93,791Liabilities 2018: $39,624Net Assets 2018: $54,1672018Assets 2019: $103,136Liabilities 2019: $39,624Net Assets 2019: $63,5122019Assets 2020: $139,975Liabilities 2020: $39,625Net Assets 2020: $100,3502020Assets 2021: $174,094Liabilities 2021: $39,624Net Assets 2021: $134,4702021Assets 2022: $193,777Liabilities 2022: $39,624Net Assets 2022: $154,1532022Assets 2023: $210,401Liabilities 2023: $0Net Assets 2023: $210,4012023Assets 2024: $136,218Liabilities 2024: $0Net Assets 2024: $136,2182024Assets 2025: $94,859Liabilities 2025: $0Net Assets 2025: $94,8592025

Highlighted filing

2015

Assets$77,694
Liabilities$39,624
Net Assets$38,070
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2015: $117,164Expenses 2015: $161,901Net Income 2015: -$44,7372015Revenue 2016: $101,521Expenses 2016: $87,788Net Income 2016: $13,7332016Revenue 2017: $110,558Expenses 2017: $107,879Net Income 2017: $2,6792017Revenue 2018: $120,612Expenses 2018: $120,927Net Income 2018: -$3152018Revenue 2019: $125,336Expenses 2019: $115,991Net Income 2019: $9,3452019Revenue 2020: $120,779Expenses 2020: $83,941Net Income 2020: $36,8382020Revenue 2021: $52,829Expenses 2021: $18,709Net Income 2021: $34,1202021Revenue 2022: $72,773Expenses 2022: $53,090Net Income 2022: $19,6832022Revenue 2023: $153,545Expenses 2023: $137,162Net Income 2023: $16,3832023Revenue 2024: $172,518Expenses 2024: $247,069Net Income 2024: -$74,5512024Revenue 2025: $142,810Expenses 2025: $184,169Net Income 2025: -$41,3592025

Highlighted filing

2015

Revenue$117,164
Expenses$161,901
Net Income-$44,737
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 15, 2015
Return Version
2014v5.0
Gross Receipts
$166,354
Mission and Program Overview

Mission

To Provide Support for the Students and Faculty

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$121,627$77,694▼ $43,933
Rtn Earn Endowment Incm Other Fnds$26,547$38,070▲ $11,523
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$121,627$77,694▼ $43,933
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$95,080$39,624▼ $55,456
Total Liabilities$95,080$39,624▼ $55,456
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,547$38,070▲ $11,523
Total Liabilities and Net Assets / Fund Balance$121,627$77,694▼ $43,933
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Cindy McCormickPresident
Kristina WalshExecutive VP
Sharon DuncanTreasurer
Kelly RasmussenVP Programs
Tiffanie MaddenVP Ways & Means
Revenue and Support

Revenue Composition

Contributions and Grants
$3,067
Program Service Revenue
$0
Investment Income
$185
Other Revenue
$113,912
All Other Contributions
$591
Change in Net Assets
$-44,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,901
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$4,136--$4,136
All Other Expenses$622$1,844-$2,466
Office Expenses-$923-$923
Fees for Services Accounting-$510-$510
Insurance-$209-$209
Total Functional Expenses$158,415$3,486$0$161,901
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$163,102
Fundraising Direct Expenses$49,190
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boo Blast Fundraiser$61,123$61,123$14,438$46,685
Jogathon$27,168$27,168$5,592$21,576
Total Events$150,376$150,376$43,503$106,873
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Moulton Elementary PTA
EIN
33-0536576
Address
29851 Highland Avenue, Laguna Niguel, CA 92677

Signing Officer

Name
Cindy McCormick
Title
President
Signed
2015-10-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Mellotti & Rasmusson
Address
30092 Ivy Glenn Dr Ste 150, Laguna Niguel, CA 92677-5039
Preparer
Robert D Rasmusson
Phone
9494952622
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Technology OTHER PROGRAM SERVICES 5: Miscellaneous”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Reserved for School Programs = $56260”

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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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IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0812439
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0166169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0170564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0145299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0159981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0170426
IRS990ScheduleA/Total509Grp/TotalAmt0812439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0166354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0170610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0145352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0160105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0170558
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0812979
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043503
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Boo Blast Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Jogathon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt062085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0150376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt062085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0150376
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0106873
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt023473
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt043503
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014438
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05592
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Technology OTHER PROGRAM SERVICES 5: Miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Reserved for School Programs = $56260
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0121627
IRS990/TotalAssetsEOYAmt077694
IRS990/TotalAssetsGrp/BOYAmt0121627
IRS990/TotalAssetsGrp/EOYAmt077694
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03067
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03486
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158415
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161901
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt095080
IRS990/TotalLiabilitiesEOYAmt039624
IRS990/TotalLiabilitiesGrp/BOYAmt095080
IRS990/TotalLiabilitiesGrp/EOYAmt039624
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026547
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038070
IRS990/TotalOtherProgSrvcExpenseAmt04758
IRS990/TotalProgramServiceExpensesAmt0158415
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0185
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0117164
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0121627
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt077694
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cindy McCormick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Moulton Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0MOUL
ReturnHeader/Filer/EIN0330536576
ReturnHeader/Filer/USAddress/AddressLine1Txt029851 Highland Avenue
ReturnHeader/Filer/USAddress/CityNm0Laguna Niguel
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092677
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mellotti & Rasmusson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030092 Ivy Glenn Dr Ste 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Laguna Niguel
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926775039
ReturnHeader/PreparerPersonGrp/PhoneNum09494952622

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
$77,694
Liabilities
$39,624
Net assets
$38,070
Revenue
$117,164
Expenses
$161,901
Net income
-$44,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.43$1.84$0.41
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$1.73$2.47$0.75
2023Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$1.54$1.37$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.40$1.54$0.73$0.53$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.40$1.34$0.53$0.19$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.40$1.00$1.21$0.84$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.40$0.64$1.25$1.16$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.40$0.54$1.21$1.21$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.40$0.54$1.11$1.08$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.40$0.52$1.02$0.88$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.40$0.38$1.17$1.62$0.45