Civic Intelligence

PTA California Congress of Parents DBA Castille Elementary School PTA

990EZ • Fiscal year 2014 • EIN 33-0806174

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 31, 2014

Organization ProfileWWW.CASTILLESCHOOL.COM
24042 Via LA Coruna92691-3529

(949) 837-3710

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

6th percentile

-67%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$34,061

No earlier filing loaded for comparison.

Net Assets

$34,061

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

$66,536

No earlier filing loaded for comparison.

Expenses

$110,950

No earlier filing loaded for comparison.

Net Income

-$44,414

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.

$200K$150K$100K$50K$0Assets 2014: $34,061Net Assets 2014: $34,0612014Assets 2015: $60,455Net Assets 2015: $60,4552015Assets 2016: $66,994Net Assets 2016: $66,9942016Assets 2017: $51,033Net Assets 2017: $51,0332017Assets 2018: $58,080Net Assets 2018: $58,0802018Assets 2019: $77,221Liabilities 2019: $0Net Assets 2019: $77,2212019Assets 2020: $65,746Net Assets 2020: $65,7462020Assets 2021: $72,931Liabilities 2021: $50Net Assets 2021: $72,8812021Assets 2022: $102,758Liabilities 2022: $129Net Assets 2022: $102,6292022Assets 2023: $105,324Liabilities 2023: $148Net Assets 2023: $105,1762023Assets 2024: $88,946Net Assets 2024: $88,9462024Assets 2025: $182,035Liabilities 2025: $0Net Assets 2025: $182,0352025

Highlighted filing

2014

Assets$34,061
Liabilities-
Net Assets$34,061
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2014: $66,536Expenses 2014: $110,950Net Income 2014: -$44,4142014Revenue 2015: $97,285Expenses 2015: $70,891Net Income 2015: $26,3942015Revenue 2016: $86,024Expenses 2016: $86,797Net Income 2016: -$7732016Revenue 2017: $86,472Expenses 2017: $102,433Net Income 2017: -$15,9612017Revenue 2018: $111,369Expenses 2018: $93,565Net Income 2018: $17,8042018Revenue 2019: $174,405Expenses 2019: $145,174Net Income 2019: $29,2312019Revenue 2020: $90,257Expenses 2020: $101,731Net Income 2020: -$11,4742020Revenue 2021: $48,747Expenses 2021: $19,927Net Income 2021: $28,8202021Revenue 2022: $66,161Expenses 2022: $36,434Net Income 2022: $29,7272022Revenue 2023: $89,417Expenses 2023: $86,871Net Income 2023: $2,5462023Revenue 2024: $102,609Expenses 2024: $118,839Net Income 2024: -$16,2302024Revenue 2025: $179,794Expenses 2025: $86,705Net Income 2025: $93,0892025

Highlighted filing

2014

Revenue$66,536
Expenses$110,950
Net Income-$44,414
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 31, 2014
Return Version
2013v3.1
Gross Receipts
$136,481
Mission and Program Overview

Mission

To support education at castille elementary school

Program Services

DescriptionGrantsExpenses
THE PTA MADE SIGNIFICANT EXPENDITURES FOR THE SCHOOL INCLUDING A NEW MARQUE, INSTRUCTIONAL MATERIALS,35 COMPUTERS FOR THE COMPUTER LAB AND AN INSTRUTIONAL AIDE. THE PTA ALSO PAID FOR STUDENT TRANSPORTATION TO FIELD TRIPS. APPROX. 550 STUDENTS BENEFITTED.-$58,220
THE PTA SPONSORED VARIOUS PROGRAMS TO AUGMENT THE CURRICULUM AT THE SCHOOL INCLUDING THE FINE ARTS PROGRAM, A MUSIC PROGRAM, A READING PROGRAM AND VARIOUS SCHOOL WIDE ASSEMBLIES ACCROSS ALL GRADE LEVELS. APPROX. 550 STUDENTS BENEFITTED.-$33,869
THE PTA EXPENDED FUNDS TO SUPPORT THE TEACHING STAFF IN THE FORM OF REIMBURSEMENT FOR THE PURCHASE OF CLASSROOM SUPPLIES AND GRANTS TO TEACHERS. APPROX. 550 STUDENTS BENEFITTED.-$8,186
THE PTA SOLICITED AND REMITTED FUNDS FOR THE PHILLIPINE RELIEF FUND AS WELL AS THE MARATHON CLUB.-$6,194
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM THOMEPresidentPT$0--
AMY ANDERSONSecretary-$0--
MICHELLE LEVENETreasurerPT$0--
JENNIFER JOHNSHistorian-$0--
CHERIE PERRYAuditor-$0--
MICHELLE JACKSON1st VP-$0--
LISA RUGGIEROParliamentar-$0--
JUDY STURDIVANTFinancial Se-$0--
LAURA LYONPrincipal-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$58,799$58,799$27,677$31,122
Event 2$14,553$14,553$1,628$12,925
Total Events$73,352$73,352$29,305$44,047
Filing and Contact Details

Filer

EIN
33-0806174
Phone
9498373710

Signing Officer

Name
Michelle Levene
Title
Treasurer
Phone
9498373710
Signed
2014-10-31
Discuss with paid preparer
Yes

Preparer

Preparer
Maureen R Schroeder
Phone
9492188862
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Field trip transportation 630 miscellaneous income 203 friendship week grams 190 total 1,023”

Form 990-ez, Part I, Line 10

“CSCPTSA 2,124”

Form 990-ez, Part I, Line 16

“Marathon club cost of goods sold 5,494 community outreach cost of goods sold 700 expenses office 279 conferences/meetings 279 insurance 202 4/5 grade assembly 2,720 meet the masters program 5,582 assemblies and programs 7,734 bank service charges 56 classroom cash cards 6,576 earthquake/safety 2,092 family fun night 1,881 field trip transportation 5,357 hospitality 384 miscellaneous expense 460 music program 10,544 reading counts program 553 schoolkidz 1,040 science day 1,311 special education 412 staff appreciation 415 steam program 5,686 taxes and fees 35 teacher grants 1,195 equipment purchases 47,177 total 108,164”

Form 990-ez, Part III, Line 28

“The pta sponsored various programs to augment the curriculum at the school including the fine arts program, a music program, a reading program and various school wide assemblies accross all grade levels. Approx. 550 students benefitted.”

Form 990-ez, Part III, Line 30

“The pta made significant expenditures for the school including a new marque, instructional materials,35 computers for the computer lab and an instrutional aide. The pta also paid for student transportation to field trips. Approx. 550 students benefitted.”

Form 990-ez, Part III, Line 31

“The pta solicited and remitted funds for the phillipine relief fund as well as the marathon club.”

Raw XML Appendix209 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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CompensationExplanation/CompensationExplanationGrp/PersonNm2MICHELLE LEVENE
CompensationExplanation/CompensationExplanationGrp/PersonNm3JENNIFER JOHNS
CompensationExplanation/CompensationExplanationGrp/PersonNm4CHERIE PERRY
CompensationExplanation/CompensationExplanationGrp/PersonNm5MICHELLE JACKSON
CompensationExplanation/CompensationExplanationGrp/PersonNm6LISA RUGGIERO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LISA RUGGIERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JUDY STURDIVANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LAURA LYON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3HISTORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4AUDITOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt51ST VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PARLIAMENTAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7FINANCIAL SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRINCIPAL
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0108164
IRS990EZ/OtherRevenueTotalAmt01023
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT EDUCATION AT CASTILLE ELEMENTARY SCHOOL
IRS990EZ/ProgramServiceRevenueAmt05995
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PTA SPONSORED VARIOUS PROGRAMS TO AUGMENT THE CURRICULUM AT THE SCHOOL INCLUDING THE FINE ARTS PROGRAM, A MUSIC PROGRAM, A READING PROGRAM AND VARIOUS SCHOOL WIDE ASSEMBLIES ACCROSS ALL GRADE LEVELS. APPROX. 550 STUDENTS BENEFITTED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE PTA EXPENDED FUNDS TO SUPPORT THE TEACHING STAFF IN THE FORM OF REIMBURSEMENT FOR THE PURCHASE OF CLASSROOM SUPPLIES AND GRANTS TO TEACHERS. APPROX. 550 STUDENTS BENEFITTED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE PTA MADE SIGNIFICANT EXPENDITURES FOR THE SCHOOL INCLUDING A NEW MARQUE, INSTRUCTIONAL MATERIALS,35 COMPUTERS FOR THE COMPUTER LAB AND AN INSTRUTIONAL AIDE. THE PTA ALSO PAID FOR STUDENT TRANSPORTATION TO FIELD TRIPS. APPROX. 550 STUDENTS BENEFITTED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3THE PTA SOLICITED AND REMITTED FUNDS FOR THE PHILLIPINE RELIEF FUND AS WELL AS THE MARATHON CLUB.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033869
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18186
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt258220
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt36194
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt032033
IRS990EZ/SpecialEventsNetIncomeLossAmt043222
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt0110950
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IRS990EZ/TotalRevenueAmt066536
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CASTILLESCHOOL.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt057824
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt078440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt078503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0508210
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt010569
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt010980
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt011445
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt060378
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0106585
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0626412
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0SPRING EVENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIELD TRIP TRANSPORTATION 630 MISCELLANEOUS INCOME 203 FRIENDSHIP WEEK GRAMS 190 TOTAL 1,023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CSCPTSA 2,124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARATHON CLUB COST OF GOODS SOLD 5,494 COMMUNITY OUTREACH COST OF GOODS SOLD 700 EXPENSES OFFICE 279 CONFERENCES/MEETINGS 279 INSURANCE 202 4/5 GRADE ASSEMBLY 2,720 MEET THE MASTERS PROGRAM 5,582 ASSEMBLIES AND PROGRAMS 7,734 BANK SERVICE CHARGES 56 CLASSROOM CASH CARDS 6,576 EARTHQUAKE/SAFETY 2,092 FAMILY FUN NIGHT 1,881 FIELD TRIP TRANSPORTATION 5,357 HOSPITALITY 384 MISCELLANEOUS EXPENSE 460 MUSIC PROGRAM 10,544 READING COUNTS PROGRAM 553 SCHOOLKIDZ 1,040 SCIENCE DAY 1,311 SPECIAL EDUCATION 412 STAFF APPRECIATION 415 STEAM PROGRAM 5,686 TAXES AND FEES 35 TEACHER GRANTS 1,195 EQUIPMENT PURCHASES 47,177 TOTAL 108,164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PTA SPONSORED VARIOUS PROGRAMS TO AUGMENT THE CURRICULUM AT THE SCHOOL INCLUDING THE FINE ARTS PROGRAM, A MUSIC PROGRAM, A READING PROGRAM AND VARIOUS SCHOOL WIDE ASSEMBLIES ACCROSS ALL GRADE LEVELS. APPROX. 550 STUDENTS BENEFITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PTA MADE SIGNIFICANT EXPENDITURES FOR THE SCHOOL INCLUDING A NEW MARQUE, INSTRUCTIONAL MATERIALS,35 COMPUTERS FOR THE COMPUTER LAB AND AN INSTRUTIONAL AIDE. THE PTA ALSO PAID FOR STUDENT TRANSPORTATION TO FIELD TRIPS. APPROX. 550 STUDENTS BENEFITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PTA SOLICITED AND REMITTED FUNDS FOR THE PHILLIPINE RELIEF FUND AS WELL AS THE MARATHON CLUB.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE LEVENE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09498373710
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10PTA CALIFORNIA CONGRESS OF PARENTS
ReturnHeader/Filer/BusinessName/BusinessNameLine20DBA CASTILLE ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAC
ReturnHeader/Filer/EIN0330806174
ReturnHeader/Filer/PhoneNum09498373710
ReturnHeader/Filer/USAddress/AddressLine1024042 VIA LA CORUNA
ReturnHeader/Filer/USAddress/City0MISSION VIEJO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0926913529
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330588325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MAUREEN R SCHROEDER CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1024401 DANA DR BLDG F-2ND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DANA POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0926293001
ReturnHeader/PreparerPersonGrp/PhoneNum09492188862
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAUREEN R SCHROEDER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-12T14:52:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$34,061
Liabilities
-
Net assets
$34,061
Revenue
$66,536
Expenses
$110,950
Net income
-$44,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$1.80$0.87$0.93
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.89$1.03$1.19$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.89$0.87$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.66$0.36$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.49$0.20$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.90$1.02$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.74$1.45$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.58$1.11$0.94$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.86$1.02$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.86$0.87$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.97$0.71$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.67$1.11$0.44
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits