Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990 • Fiscal year 2017 • EIN 33-0536576

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

Organization ProfileN/A
29851 Highland AvenueLaguna Niguel, CA 92677

(949) 933-5737

Siviq Scores

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

Liabilities / Assets

88th percentile

0.42x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.36x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

51st percentile

2.9%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

8.9%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$94,106

Up $2,679 (+2.9%) from 2016

Net Assets

Up

$54,482

Up $2,679 (+5.2%) from 2016

Liabilities

Flat

$39,624

Flat from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin48th percentile

Revenue

Up

$110,558

Up $9,037 (+8.9%) from 2016

Expenses

Up

$107,879

Up $20,091 (+23%) from 2016

Net Income

Down

$2,679

Down $11,054 (-80%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2017

Assets$94,106
Liabilities$39,624
Net Assets$54,482
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

2017

Revenue$110,558
Expenses$107,879
Net Income$2,679
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$185,573
Mission and Program Overview

Mission

To Provide Support for the Students and Faculty

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$91,424$94,106▲ $2,682
Rtn Earn Endowment Incm Other Fnds$51,803$54,482▲ $2,679
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$91,427$94,106▲ $2,679
Other Assets Total$3$0▼ $3
Liabilities
Accounts Payable and Accrued Expenses$39,624$39,624→ $0
Total Liabilities$39,624$39,624→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$51,803$54,482▲ $2,679
Total Liabilities and Net Assets / Fund Balance$91,427$94,106▲ $2,679
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ana Lai NguyenPresident
Emma LanzaExecutive VP
Kimberly WoiczechowskiSecretary
Ilone GibsonTreasurer
Wendy MattoxVP Programs
Revenue and Support

Revenue Composition

Contributions and Grants
$3,059
Program Service Revenue
$0
Investment Income
$53
Other Revenue
$107,446
All Other Contributions
$425
Change in Net Assets
$2,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,879
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
All Other Expenses$4,812$3,261-$8,073
Other Expenses$4,693--$4,693
Fees for Services Accounting-$560-$560
Office Expenses-$484-$484
Total Functional Expenses$103,574$4,305$0$107,879
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$182,461
Fundraising Direct Expenses$75,015
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jogathon$62,241$62,241$28,754$33,487
Boo Blast Fundraiser$58,457$58,457$21,546$36,911
Total Events$166,344$166,344$66,356$99,988
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
Phone
9499335737
Address
29851 Highland Avenue, Laguna Niguel, CA 92677

Signing Officer

Name
Anna Lai Nguyen
Title
President
Signed
2017-11-07
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

Client Note 1

“Client Note 1 - MOULTON ELEMENTARY PTA FEDERAL I.D. NO: 33-0536576 CORPORATE I.D. NO: 8019466 STATE CHARITY REGISTRATION NUMBER: 4381MOULTON ELEMENTARY PTA HOLDS A RAFFLE ONCE A YEAR AS ONE COMPONENT OF A "BOOBLAST" FUNDRAISING EVENT HELD ANNUALLY IN THE MONTH OF OCTOBER”

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

“OTHER PROGRAM SERVICES 4: Technology OTHER PROGRAM SERVICES 5: Miscellaneous OTHER PROGRAM SERVICES 6: Science”

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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/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0845049
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0188632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0174385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0166169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0170564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0145299
IRS990ScheduleA/Total509Grp/TotalAmt0845049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0188685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0174431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0166354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0170610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0145352
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0845432
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt066356
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Jogathon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Boo Blast Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062241
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt058457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt045646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0166344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062241
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt058457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt045646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0166344
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt099988
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt016056
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt066356
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028754
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt021546
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - MOULTON ELEMENTARY PTA FEDERAL I.D. NO: 33-0536576 CORPORATE I.D. NO: 8019466 STATE CHARITY REGISTRATION NUMBER: 4381MOULTON ELEMENTARY PTA HOLDS A RAFFLE ONCE A YEAR AS ONE COMPONENT OF A "BOOBLAST" FUNDRAISING EVENT HELD ANNUALLY IN THE MONTH OF OCTOBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAM SERVICES 4: Technology OTHER PROGRAM SERVICES 5: Miscellaneous OTHER PROGRAM SERVICES 6: Science
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt091427
IRS990/TotalAssetsEOYAmt094106
IRS990/TotalAssetsGrp/BOYAmt091427
IRS990/TotalAssetsGrp/EOYAmt094106
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03059
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04305
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103574
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107879
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039624
IRS990/TotalLiabilitiesEOYAmt039624
IRS990/TotalLiabilitiesGrp/BOYAmt039624
IRS990/TotalLiabilitiesGrp/EOYAmt039624
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051803
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054482
IRS990/TotalOtherProgSrvcExpenseAmt09505
IRS990/TotalProgramServiceExpensesAmt0103574
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt053
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0110558
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt091427
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt094106
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Anna Lai Nguyen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Moulton Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0MOUL
ReturnHeader/Filer/EIN0330536576
ReturnHeader/Filer/PhoneNum09499335737
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
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert D Rasmusson

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,106
Liabilities
$39,624
Net assets
$54,482
Revenue
$110,558
Expenses
$107,879
Net income
$2,679
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.40$0.38$1.17$1.62$0.45