Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990 • Fiscal year 2018 • EIN 33-0716402

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

Organization ProfileN/A
33125 Regina DriveTemecula, CA 92592

(951) 990-9802

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

43rd percentile

0.6%

Higher net margin than 43% 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

52nd percentile

2.5%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$9,478

Up $227 (+2.5%) from 2017

Net Assets

Up

$9,478

Up $227 (+2.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin43rd percentile

Revenue

Up

$36,475

Up $3,923 (+12%) from 2017

Expenses

Down

$36,248

Down $5,889 (-14%) from 2017

Net Income

Up

$227

Up $9,812 (+102%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20K$15K$10K$5.0K$0Assets 2015: $17,281Net Assets 2015: $17,2812015Assets 2016: $18,836Net Assets 2016: $18,8362016Assets 2017: $9,251Liabilities 2017: $0Net Assets 2017: $9,2512017Assets 2018: $9,478Liabilities 2018: $0Net Assets 2018: $9,4782018Assets 2019: $16,017Liabilities 2019: $0Net Assets 2019: $16,0172019Assets 2023: $16,244Net Assets 2023: $16,2442023

Highlighted filing

2018

Assets$9,478
Liabilities$0
Net Assets$9,478
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

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

$60K$40K$20K$0-$20KRevenue 2015: $48,992Expenses 2015: $37,865Net Income 2015: $11,1272015Revenue 2016: $40,866Expenses 2016: $39,311Net Income 2016: $1,5552016Revenue 2017: $32,552Expenses 2017: $42,137Net Income 2017: -$9,5852017Revenue 2018: $36,475Expenses 2018: $36,248Net Income 2018: $2272018Revenue 2019: $34,712Expenses 2019: $28,173Net Income 2019: $6,5392019Revenue 2023: $43,189Expenses 2023: $37,264Net Income 2023: $5,9252023

Highlighted filing

2018

Revenue$36,475
Expenses$36,248
Net Income$227
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$59,342
Mission and Program Overview

Mission

To assist the School Students by providing various school activities not provided for in the school districts budget.

Organization was successfully able to help put books into the library, give money to the school for technology/media and other supporting applications for the school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,251$9,478▲ $227
Cap Stk Tr Prin Current Funds$9,251$9,478▲ $227
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$9,251$9,478▲ $227
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,251$9,478▲ $227
Total Liabilities and Net Assets / Fund Balance$9,251$9,478▲ $227
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Elizabeth ReyesPresident
Kristen VelenzuelaVice President
Guillermo Will PinaMember at Large
Kristi McclureMember at Large
Monica McgreevyMember at Large
Penny ArnoldMember at Large
Sara MazzareseMember at Large
Martha YatesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,253
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$28,222
All Other Contributions
$8,253
Change in Net Assets
$227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,248
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$1,088$1,095-$1,088
All Other Expenses-$480-$480
Fees for Services Accounting-$409-$409
Office Expenses-$391-$391
Insurance-$228-$228
Advertising-$155-$155
Total Functional Expenses$31,601$4,647$0$36,248
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,089
Fundraising Direct Expenses$22,867
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jog a Thon$20,325$20,325$3,053$17,272
Book Fair$8,264$8,264$8,264$0
Total Events$48,106$48,106$20,279$27,827
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
Pauba Valley Elementary Pta
EIN
33-0716402
Phone
9519909802
Address
33125 REGINA DRIVE, TEMECULA, CA 92592

Signing Officer

Name
Martha Yates
Title
Treasurer
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Newman Tax & Resolution Inc
Address
32605 Temecula Parkway Suite 312/31, Temecula, CA 92592
Preparer
Harold C Newman EA CTRS ABA
Phone
9513026499
Raw XML Appendix387 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048106
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048106
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027827
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08962
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020279
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03053
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08264
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 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/TotalAssetsBOYAmt09251
IRS990/TotalAssetsEOYAmt09478
IRS990/TotalAssetsGrp/BOYAmt09251
IRS990/TotalAssetsGrp/EOYAmt09478
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08253
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04647
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt031601
IRS990/TotalFunctionalExpensesGrp/TotalAmt036248
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09251
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09478
IRS990/TotalProgramServiceExpensesAmt031601
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt036475
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09251
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09478
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA YATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAUBA VALLEY ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0PAUB
ReturnHeader/Filer/EIN0330716402
ReturnHeader/Filer/PhoneNum09519909802
ReturnHeader/Filer/USAddress/AddressLine1Txt033125 REGINA DRIVE
ReturnHeader/Filer/USAddress/CityNm0TEMECULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092592
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200234397
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Newman Tax & Resolution Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt032605 Temecula Parkway Suite 312/31
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Temecula
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092592
ReturnHeader/PreparerPersonGrp/PhoneNum09513026499
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harold C Newman EA CTRS ABA
ReturnHeader/ReturnTs02018-11-14T12:30:49-08:00
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
$9,478
Liabilities
$0
Net assets
$9,478
Revenue
$36,475
Expenses
$36,248
Net income
$227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$16.2$16.2$43.2$37.3$5.93
2019Detailed filing. Detailed filing data is available for this year.$16.0$0.00$16.0$34.7$28.2$6.54
2018Detailed filing. Detailed filing data is available for this year.$9.48$0.00$9.48$36.5$36.2$0.23
2017Detailed filing. Detailed filing data is available for this year.$9.25$0.00$9.25$32.6$42.1$9.59
2016Detailed filing. Detailed filing data is available for this year.$18.8$18.8$40.9$39.3$1.56
2015Detailed filing. Detailed filing data is available for this year.$17.3$17.3$49.0$37.9$11.1