Civic Intelligence

PTA California Congress Hewes Middle School PTA

990 • Fiscal year 2015 • EIN 33-0579193

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 26, 2015

Organization ProfileHewespta.org
13232 Hewes AvenueSanta Ana, CA 92705-2246

(714) 730-7348

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

6.3%

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

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 / Assets55th percentile

Assets

$90,586

No earlier filing loaded for comparison.

Net Assets

$90,586

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin57th percentile

Revenue

$111,002

No earlier filing loaded for comparison.

Expenses

$104,005

No earlier filing loaded for comparison.

Net Income

$6,997

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.

$150K$100K$50K$0Assets 2015: $90,586Liabilities 2015: $0Net Assets 2015: $90,5862015Assets 2016: $102,014Liabilities 2016: $0Net Assets 2016: $102,0142016Assets 2017: $89,309Liabilities 2017: $0Net Assets 2017: $89,3092017Assets 2018: $101,226Liabilities 2018: $0Net Assets 2018: $101,2262018Assets 2019: $80,415Net Assets 2019: $80,4152019Assets 2020: $110,963Net Assets 2020: $110,9632020Assets 2021: $83,535Net Assets 2021: $83,5352021Assets 2022: $77,923Liabilities 2022: $25Net Assets 2022: $77,8982022Assets 2023: $65,089Net Assets 2023: $65,0892023Assets 2024: $66,588Net Assets 2024: $66,5882024Assets 2025: $72,087Net Assets 2025: $72,0872025

Highlighted filing

2015

Assets$90,586
Liabilities$0
Net Assets$90,586
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2015: $111,002Expenses 2015: $104,005Net Income 2015: $6,9972015Revenue 2016: $139,477Expenses 2016: $123,049Net Income 2016: $16,4282016Revenue 2017: $186,933Expenses 2017: $182,477Net Income 2017: $4,4562017Revenue 2018: $199,691Expenses 2018: $158,844Net Income 2018: $40,8472018Revenue 2019: $149,500Expenses 2019: $154,518Net Income 2019: -$5,0182019Revenue 2020: $118,766Expenses 2020: $68,522Net Income 2020: $50,2442020Revenue 2021: $42,986Expenses 2021: $62,912Net Income 2021: -$19,9262021Revenue 2022: $99,430Expenses 2022: $105,067Net Income 2022: -$5,6372022Revenue 2023: $101,652Expenses 2023: $114,461Net Income 2023: -$12,8092023Revenue 2024: $98,933Expenses 2024: $97,434Net Income 2024: $1,4992024Revenue 2025: $103,688Expenses 2025: $98,189Net Income 2025: $5,4992025

Highlighted filing

2015

Revenue$111,002
Expenses$104,005
Net Income$6,997
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 26, 2015
Return Version
2014v5.0
Gross Receipts
$202,842
Mission and Program Overview

Mission

Advocacy, leadership and communication

To support and positively impact the students and families of Hewes Middle School by representing them and empowering and supporting them with skills in advocacy, leadership and communication.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$83,589$90,586▲ $6,997
Cap Stk Tr Prin Current Funds$83,589$90,586▲ $6,997
Total Assets$83,589$90,586▲ $6,997
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$83,589$90,586▲ $6,997
Total Liabilities and Net Assets / Fund Balance$83,589$90,586▲ $6,997
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kelly WilliamsPresident
Katie PinneyAuditor
Mary KarrCo-VP Fall Fundraising
Stephanie CameronCo-VP Fall Fundraising
Dianna TysonCo-VP Promotion
Crystal OvernCo-VP Spring Fundraising
Peggy JensenCo-VP Spring Fundraising
Aurora ProwellExec. VP
Dina HawkinsFinancial Secy
Cheryl RomanParliamentarian
Michelle PerozziSecretary
Erika HodgeTreasurer
Kristie JohansenVP Membership
Revenue and Support

Revenue Composition

Contributions and Grants
$79,946
Program Service Revenue
$23,317
Investment Income
$367
Other Revenue
$7,372
All Other Contributions
$45,160
Change in Net Assets
$6,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,005
Total Fundraising Expense$6,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses--$6,696$6,696
Office Expenses-$3,222-$3,222
Other Expenses$2,668--$2,668
Fees for Services Accounting-$525-$525
Insurance-$209-$209
Conferences and Meetings-$101-$101
Total Functional Expenses$93,252$4,057$6,696$104,005
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,467
Fundraising Direct Expenses$26,461
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Event$30,467$30,467$20,795$9,672
Total Events$30,467$30,467$26,461$4,006
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
Yes
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
PTA California Congress Hewes Middle School PTA
EIN
33-0579193
Phone
7147307348
Address
13232 Hewes Avenue, Santa Ana, CA 92705-2246

Signing Officer

Name
Erica Hodge
Title
Treasurer
Phone
7147307348
Signed
2015-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erika Hodge
Formed
1980
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
E A Weber CPA
Address
29351 Kinglet Court, Laguna Niguel, CA 92677
Preparer
Elizabeth A Weber CPA
Phone
9492909333
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 9,435, Grants and allocations 0, Revenue 0 Teacher and Staff Support Expense”

Raw XML AppendixShowing 400 of 433 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/Form990PartVIISectionAGrp/TitleTxt1Exec. VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2Financial Secy
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP Membership
IRS990/Form990PartVIISectionAGrp/TitleTxt6Co-VP Fall Fundraising
IRS990/Form990PartVIISectionAGrp/TitleTxt7Co-VP Fall Fundraising
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Co-VP Spring Fundraising
IRS990/Form990PartVIISectionAGrp/TitleTxt10Co-VP Promotion
IRS990/Form990PartVIISectionAGrp/TitleTxt11Auditor
IRS990/Form990PartVIISectionAGrp/TitleTxt12Parliamentarian
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt081664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt078426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0461156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01036
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99870
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt093094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt091593
IRS990ScheduleA/Total509Grp/TotalAmt0648133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0202842
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt093330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt091787
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0649169
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026461
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring Event
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04916
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030467
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020795
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IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 9,435, Grants and allocations 0, Revenue 0 Teacher and Staff Support Expense
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt090586
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04057
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093252
IRS990/TotalFunctionalExpensesGrp/TotalAmt0104005
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083589
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt090586
IRS990/TotalOtherProgSrvcExpenseAmt09435
IRS990/TotalProgramServiceExpensesAmt093252
IRS990/TotalProgramServiceRevenueAmt023317
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036260
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111002
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt090586
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013232 Hewes Avenue
IRS990/USAddress/CityNm0Santa Ana

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,586
Liabilities
$0
Net assets
$90,586
Revenue
$111,002
Expenses
$104,005
Net income
$6,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.72$0.72$1.04$0.98$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.99$0.97$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.65$1.02$1.14$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.99$1.05$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.43$0.63$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.11$1.11$1.19$0.69$0.50
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.80$1.50$1.55$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$2.00$1.59$0.41
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.87$1.82$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.39$1.23$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.11$1.04$0.07