Civic Intelligence

PTA California Congress of Parents Kumeyaay Elementary PTA

EIN 33-0631083 • 501(c)3

Profile

To provide support for the instructional, educational and recreational needs of the students of kumeyaay elementary school.

6475 Antigua Blvd92124

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

33rd percentile

-18%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-19%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$18,654

Down $4,063 (-18%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$18,654

Down $4,063 (-18%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Down

$24,415

Down $5,598 (-19%) from 2013

Expenses

Up

$28,478

Up $888 (+3.2%) from 2013

Net Income

Down

-$4,063

Down $6,486 (-268%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2013: $22,717Net Assets 2013: $22,7172013Assets 2014: $18,654Net Assets 2014: $18,6542014

Highlighted filing

2014

Assets$18,654
Liabilities-
Net Assets$18,654
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2013: $30,013Expenses 2013: $27,590Net Income 2013: $2,4232013Revenue 2014: $24,415Expenses 2014: $28,478Net Income 2014: -$4,0632014

Highlighted filing

2014

Revenue$24,415
Expenses$28,478
Net Income-$4,063
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,654
Liabilities
-
Net assets
$18,654
Revenue
$24,415
Expenses
$28,478
Net income
-$4,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$18.7$18.7$24.4$28.5$4.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$22.7$30.0$27.6$2.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$91,661
Mission and Program Overview

Mission

To provide support for the instructional, educational and recreational needs of the students of kumeyaay elementary school.

Program Services

DescriptionGrantsExpenses
TO PROVIDE ACTIVITIES, LEADERSHIP, COMMUNICATION, AND LEARNING OPPORTUNITIES FOR THE STUDENTS OF KUMEYAAY ELEMENTARY SCHOOL. PROGRAMS FOR THE 2011 TAX YEAR INCLUDED RUNNING CLUB, FUN FAIR, HOSPITALITY, SCIENCE, YEARBOOK, FIELD TRIPS, FINE ARTS, PEACE PATROL, FUNDRAISING, AND DANCE.$64,587-
DONATION TO SCHOOL'S FOUNDATION TO SUPPORT MUSIC; ALL STUDENTS BENEFIT BY RECEIVING BI-MONTHLY MUSIC INSTRUCTION.$25,200-
TEACHER DONATIONS FOR SUPPLIES TO BENEFIT CLASSROOMS AND SUPPORT LEARNING OPPORTUNITIES INCLUDING SUPPLIES AND FIELD TRIPS.$4,865-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDA BRADLEYPresident-$0--
JULIE BUTTSSecretary-$0--
MARY LOPEZVP Programs-$0--
BONA KANGVP Membership-$0--
JUSTIN DECESAREVP Ways & Means-$0--
ANDREA WALDRONAuditor-$0--
LARISSA THUNDERTreasurerPT$0--
KAARIN BRIGUGLIOParliamentarian-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$33,361$33,361$18,031$15,330
Event 2$14,126$14,126$7,778$6,348
Total Events$75,436$75,436$57,410$18,026
Filing and Contact Details

Filer

EIN
33-0631083
Phone
8582791022

Signing Officer

Name
Brenda Bradley
Title
President
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Stacey L Nakahara CPA
Phone
6192827366
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: MUSIC PROGRAM | Donee's Name: KUMEYAAY ELEMENTARY SCHOOL | Donee's Address: 6475 ANTIGUA BLVD SAN DIEGO, CA 92124 | Relationship of Donee: PRIMARY BENEFICIARY | Cash Amount Given: $25200”

Other Expenses.1012

“Insurance $202”

Other Expenses.1

“Membership dues assessment $870”

Other Expenses.2

“BANK CHARGES $508”

Other Expenses.3

“TAX PREPARATION $500”

Other Expenses.4

“CREDIT CARD FEES $462”

Other Expenses.6

“Ninth distric functions exp $140”

Other Expenses.7

“MEMBERSHIP $71”

Other Expenses.8

“COUNCIL ASSESSMENT $50”

Other Expenses.9

“TAXES $35”

Other Assets.1005

“Accounts Receivable - Beginning $216 Accounts Receivable - Ending $120”

Other Assets.1006

“Pledges and Grants Receivable - Beginning $815 Pledges and Grants Receivable - Ending $0”

Other Assets.1

“DEPOSITS - Beginning $0 DEPOSITS - Ending $1500”

Raw XML Appendix214 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08582791022
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106475 ANTIGUA BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/City0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0921244031
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021686
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IRS990EZ/FundraisingGrossIncomeAmt086010
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IRS990EZ/GrossReceiptsAmt091661
IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRENDA BRADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE BUTTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BONA KANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUSTIN DECESARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANDREA WALDRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LARISSA THUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KAARIN BRIGUGLIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP WAYS & MEANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Auditor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PARLIAMENTARIAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01031
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01620
IRS990EZ/OtherExpensesTotalAmt02838
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT FOR THE INSTRUCTIONAL, EDUCATIONAL AND RECREATIONAL NEEDS OF THE STUDENTS OF KUMEYAAY ELEMENTARY SCHOOL.
IRS990EZ/PrintingPublicationsPostageAmt0440
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATION TO SCHOOL'S FOUNDATION TO SUPPORT MUSIC; ALL STUDENTS BENEFIT BY RECEIVING BI-MONTHLY MUSIC INSTRUCTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TEACHER DONATIONS FOR SUPPLIES TO BENEFIT CLASSROOMS AND SUPPORT LEARNING OPPORTUNITIES INCLUDING SUPPLIES AND FIELD TRIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TO PROVIDE ACTIVITIES, LEADERSHIP, COMMUNICATION, AND LEARNING OPPORTUNITIES FOR THE STUDENTS OF KUMEYAAY ELEMENTARY SCHOOL. PROGRAMS FOR THE 2011 TAX YEAR INCLUDED RUNNING CLUB, FUN FAIR, HOSPITALITY, SCIENCE, YEARBOOK, FIELD TRIPS, FINE ARTS, PEACE PATROL, FUNDRAISING, AND DANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025200
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14865
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt264587
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt067246
IRS990EZ/SpecialEventsNetIncomeLossAmt018764
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028478
IRS990EZ/TotalProgramServiceExpensesAmt094652
IRS990EZ/TotalRevenueAmt024415
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027988
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt091661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt084678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt093948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt094754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt081269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0446310
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0474298
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097312
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0100313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0101242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085038
IRS990ScheduleA/Total509Grp/TotalAmt0474298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt097312
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0100313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0101242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085038
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0474298
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt057410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033361
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt027949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033361
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt027949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075436
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0JOGATHON
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GIFT WRAP SALES
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018026
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt031601
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt057410
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018031
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07778
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: MUSIC PROGRAM | Donee's Name: KUMEYAAY ELEMENTARY SCHOOL | Donee's Address: 6475 ANTIGUA BLVD SAN DIEGO, CA 92124 | Relationship of Donee: PRIMARY BENEFICIARY | Cash Amount Given: $25200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP DUES ASSESSMENT $870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES $508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX PREPARATION $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREDIT CARD FEES $462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NINTH DISTRIC FUNCTIONS EXP $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERSHIP $71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COUNCIL ASSESSMENT $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAXES $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable - Beginning $216 Accounts Receivable - Ending $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Pledges and Grants Receivable - Beginning $815 Pledges and Grants Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DEPOSITS - Beginning $0 DEPOSITS - Ending $1500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA BRADLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10PTA CALIFORNIA CONGRESS OF PARENTS
ReturnHeader/Filer/BusinessName/BusinessNameLine20KUMEYAAY ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAC
ReturnHeader/Filer/EIN0330631083
ReturnHeader/Filer/PhoneNum08582791022
ReturnHeader/Filer/USAddress/AddressLine106475 ANTIGUA BLVD
ReturnHeader/Filer/USAddress/City0SAN DIEGO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Gatto Pope & Walwick LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10550 West C St Suite 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0921013568
ReturnHeader/PreparerPersonGrp/PhoneNum06192827366
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACEY L NAKAHARA CPA
ReturnHeader/ReturnTs02014-11-17T15:23:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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