Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
PTA California Congress of Parents DBA Castille Elementary School PTA
990EZ • Fiscal year 2016 • EIN 33-0806174
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Up$66,994
Up $6,539 (+11%) from 2015
Net Assets
Up$66,994
Up $6,539 (+11%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$86,024
Down $11,261 (-12%) from 2015
Expenses
Up$86,797
Up $15,906 (+22%) from 2015
Net Income
Down-$773
Down $27,167 (-103%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Nov 3, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $153,375
Mission and Program Overview
Mission
To support education at castille elementary school
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE PTA MADE SIGNIFICANT EXPENDITURES FOR THE SCHOOL FOR SUPPLIES AND EQUIPMENT THAT COULD NOT BE PROCURED OTHERWISE, AS WELL AS SUPPORTING THE STEAM PROGRAM THROUGH SCIENCE AND TECHNOLOGY PURCHASES. THE PTA ALSO PAID FOR STUDENT TRANSPORTATION TO FIELD TRIPS. APPROX. 550 STUDENTS BENEFITTED. | - | $36,532 |
| THE PTA SPONSORED VARIOUS PROGRAMS TO AUGMENT THE CURRICULUM AT THE SCHOOL INCLUDING THE FINE ARTS PROGRAM, A MUSIC PROGRAM, SCIENCE DAY, A READING PROGRAM AND VARIOUS SCHOOL WIDE ASSEMBLIES ACCROSS ALL GRADE LEVELS. APPROX. 550 STUDENTS BENEFITTED. | - | $26,053 |
| THE PTA SPONSORED FAMILY FUN NIGHTS TO FOSTER SCHOOL AND COMMUNITY SPIRIT AS WELL AS THE WELCOME BACK PICNIC. THE PTA ALSO PROVIDED FUNDS FOR THE MARATHON CLUB IN ORDER TO PROMOTE FITNESS. APPROXIMATELY 200 STUDENTS PARTICIPATE. | - | $8,265 |
| 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. | - | $7,682 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHELLE LEVENE | President | PT | $0 | - | - |
| AMY ROBINSON | VP Fundraisi | - | $0 | - | - |
| DIANA DUKE | Secretary | - | $0 | - | - |
| JUDY STURDIVANT | Treasurer | PT | $0 | - | - |
| MICHELLE JACKSON | VP Communica | - | $0 | - | - |
| MASUDA NASSERY | Auditor | - | $0 | - | - |
| LESLIE SWAN | Historian | - | $0 | - | - |
| JEN UTTERBACK | Financial Se | - | $0 | - | - |
| VICTORIA BROSTROM | VP Hospitali | - | $0 | - | - |
| NIKKI HILL | Purchasing | - | $0 | - | - |
| LAURA LYON | Principal | - | $0 | - | - |
| CHRISTINE TAGLIERI | Teacher Repr | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Jog-a-thon | $64,900 | $64,900 | $33,403 | $31,497 |
| Spring Fundrais | $26,886 | $26,886 | $3,643 | $23,243 |
| Total Events | $91,786 | $91,786 | $37,046 | $54,740 |
Filing and Contact Details
Filer
- Filer Name
- Pta California Congress of Parents
- EIN
- 33-0806174
- Phone
- 9498373710
- Address
- 24042 VIA LA CORUNA, MISSION VIEJO, CA 92691-3529
Signing Officer
- Name
- Judy Sturdivant
- Title
- Treasurer
- Phone
- 9498373710
- Signed
- 2016-11-03
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Maureen R Schroeder CPA Inc
- Address
- 24701 DANA DR, DANA POINT, CA 92629-3004
- Preparer
- Maureen R Schroeder
- Phone
- 9493884988
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Other income 847 miscellaneous income 50 total 897”
Form 990-ez, Part I, Line 10
“CSCPTSA 2,407”
Form 990-ez, Part I, Line 16
“Marathon club cost of goods sold 4,998 family fun night cost of goods sold 1,423 welcome back picnic cost of goods sold 1,844 expenses office 173 insurance 216 4/5 grade assembly 3,931 meet the masters program 12,029 assemblies & programs 7,762 bank service charges 60 classroom cash cards 6,117 field trip transportation 4,763 fundraising expense 3,047 hospitality 949 music program 224 science day 2,107 steam program 13,669 taxes and fees 35 teacher grants 1,565 equipment purchases 18,100 total 83,012”
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, science day, 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 for supplies and equipment that could not be procured otherwise, as well as supporting the steam program through science and technology purchases. The pta also paid for student transportation to field trips. Approx. 550 students benefitted.”
Form 990-ez, Part III, Line 31
“The pta sponsored family fun nights to foster school and community spirit as well as the welcome back picnic. The pta also provided funds for the marathon club in order to promote fitness. Approximately 200 students participate.”
Raw XML Appendix216 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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP FUNDRAISI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | AUDITOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | HISTORIAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | FINANCIAL SE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | VP HOSPITALI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | PURCHASING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | PRINCIPAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | TEACHER REPR |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherRevenueTotalAmt | 0 | 897 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO SUPPORT EDUCATION AT CASTILLE ELEMENTARY SCHOOL |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 390 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 5778 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE PTA SPONSORED VARIOUS PROGRAMS TO AUGMENT THE CURRICULUM AT THE SCHOOL INCLUDING THE FINE ARTS PROGRAM, A MUSIC PROGRAM, SCIENCE DAY, A READING PROGRAM AND VARIOUS SCHOOL WIDE ASSEMBLIES ACCROSS ALL GRADE LEVELS. APPROX. 550 STUDENTS BENEFITTED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | THE PTA MADE SIGNIFICANT EXPENDITURES FOR THE SCHOOL FOR SUPPLIES AND EQUIPMENT THAT COULD NOT BE PROCURED OTHERWISE, AS WELL AS SUPPORTING THE STEAM PROGRAM THROUGH SCIENCE AND TECHNOLOGY PURCHASES. THE PTA ALSO PAID FOR STUDENT TRANSPORTATION TO FIELD TRIPS. APPROX. 550 STUDENTS BENEFITTED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | THE PTA SPONSORED FAMILY FUN NIGHTS TO FOSTER SCHOOL AND COMMUNITY SPIRIT AS WELL AS THE WELCOME BACK PICNIC. THE PTA ALSO PROVIDED FUNDS FOR THE MARATHON CLUB IN ORDER TO PROMOTE FITNESS. APPROXIMATELY 200 STUDENTS PARTICIPATE. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 36532 |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 54516 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SPRING FUNDRAIS |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER INCOME 847 MISCELLANEOUS INCOME 50 TOTAL 897 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CSCPTSA 2,407 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MARATHON CLUB COST OF GOODS SOLD 4,998 FAMILY FUN NIGHT COST OF GOODS SOLD 1,423 WELCOME BACK PICNIC COST OF GOODS SOLD 1,844 EXPENSES OFFICE 173 INSURANCE 216 4/5 GRADE ASSEMBLY 3,931 MEET THE MASTERS PROGRAM 12,029 ASSEMBLIES & PROGRAMS 7,762 BANK SERVICE CHARGES 60 CLASSROOM CASH CARDS 6,117 FIELD TRIP TRANSPORTATION 4,763 FUNDRAISING EXPENSE 3,047 HOSPITALITY 949 MUSIC PROGRAM 224 SCIENCE DAY 2,107 STEAM PROGRAM 13,669 TAXES AND FEES 35 TEACHER GRANTS 1,565 EQUIPMENT PURCHASES 18,100 TOTAL 83,012 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PTA SPONSORED VARIOUS PROGRAMS TO AUGMENT THE CURRICULUM AT THE SCHOOL INCLUDING THE FINE ARTS PROGRAM, A MUSIC PROGRAM, SCIENCE DAY, A READING PROGRAM AND VARIOUS SCHOOL WIDE ASSEMBLIES ACCROSS ALL GRADE LEVELS. APPROX. 550 STUDENTS BENEFITTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PTA MADE SIGNIFICANT EXPENDITURES FOR THE SCHOOL FOR SUPPLIES AND EQUIPMENT THAT COULD NOT BE PROCURED OTHERWISE, AS WELL AS SUPPORTING THE STEAM PROGRAM THROUGH SCIENCE AND TECHNOLOGY PURCHASES. THE PTA ALSO PAID FOR STUDENT TRANSPORTATION TO FIELD TRIPS. APPROX. 550 STUDENTS BENEFITTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PTA SPONSORED FAMILY FUN NIGHTS TO FOSTER SCHOOL AND COMMUNITY SPIRIT AS WELL AS THE WELCOME BACK PICNIC. THE PTA ALSO PROVIDED FUNDS FOR THE MARATHON CLUB IN ORDER TO PROMOTE FITNESS. APPROXIMATELY 200 STUDENTS PARTICIPATE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 30 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JUDY STURDIVANT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PTA CALIFORNIA CONGRESS OF PARENTS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DBA CASTILLE ELEMENTARY SCHOOL PTA |
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| ReturnHeader/Filer/EIN | 0 | 330806174 |
| ReturnHeader/Filer/PhoneNum | 0 | 9498373710 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 24042 VIA LA CORUNA |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MISSION VIEJO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 926913529 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 330588325 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MAUREEN R SCHROEDER CPA INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 24701 DANA DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DANA POINT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 926293004 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9493884988 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MAUREEN R SCHROEDER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-11-11T13:25:57-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $66,994
- Liabilities
- -
- Net assets
- $66,994
- Revenue
- $86,024
- Expenses
- $86,797
- Net income
- -$773