Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990 • Fiscal year 2019 • EIN 33-0716402

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

Organization ProfileN/A
33125 Regina DriveTemecula, CA 92592

(951) 302-5140

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

88th percentile

69%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

-4.8%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$16,017

Up $6,539 (+69%) from 2018

Net Assets

Up

$16,017

Up $6,539 (+69%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin75th percentile

Revenue

Down

$34,712

Down $1,763 (-4.8%) from 2018

Expenses

Down

$28,173

Down $8,075 (-22%) from 2018

Net Income

Up

$6,539

Up $6,312 (+2781%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2019

Assets$16,017
Liabilities$0
Net Assets$16,017
Open 2019 Filing

Operations Trend

Revenue Growth41st 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

2019

Revenue$34,712
Expenses$28,173
Net Income$6,539
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$61,769
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$9,478$16,017▲ $6,539
Cap Stk Tr Prin Current Funds$9,478$16,017▲ $6,539
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$9,478$16,017▲ $6,539
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,478$16,017▲ $6,539
Total Liabilities and Net Assets / Fund Balance$9,478$16,017▲ $6,539
Compensation and Service Providers
Top Officer Pay77th 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
$9,393
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$25,319
All Other Contributions
$9,393
Change in Net Assets
$6,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,173
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
Advertising-$541-$541
Office Expenses-$423-$423
All Other Expenses-$419-$419
Fees for Services Accounting-$409-$409
Other Expenses$1,435$300-$300
Insurance-$232-$232
Total Functional Expenses$24,769$3,404$0$28,173
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,376
Fundraising Direct Expenses$27,057
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spirit Run$17,809$17,809$2,962$14,847
Winter Fundraiser$11,767$11,767$7,037$4,730
Total Events$45,722$45,722$26,528$19,194
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
9513025140
Address
33125 REGINA DRIVE, TEMECULA, CA 92592

Signing Officer

Name
Kristi Mcclure
Title
Treasurer
Signed
2019-11-15
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
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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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045722
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019194
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt016529
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026528
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02962
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07037
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09478
IRS990/TotalAssetsEOYAmt016017
IRS990/TotalAssetsGrp/BOYAmt09478
IRS990/TotalAssetsGrp/EOYAmt016017
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09393
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03404
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024769
IRS990/TotalFunctionalExpensesGrp/TotalAmt028173
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09478
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016017
IRS990/TotalProgramServiceExpensesAmt024769
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt034712
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09478
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016017
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt033125 REGINA DRIVE
IRS990/USAddress/CityNm0TEMECULA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0925921453
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTI MCCLURE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAUBA VALLEY ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0PAUB
ReturnHeader/Filer/EIN0330716402
ReturnHeader/Filer/PhoneNum09513025140
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/ReturnTs02019-11-15T13:07:26-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,017
Liabilities
$0
Net assets
$16,017
Revenue
$34,712
Expenses
$28,173
Net income
$6,539
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