Civic Intelligence

PTA California Congress of Parents DBA Castille Elementary School PTA

990 • Fiscal year 2019 • EIN 33-0806174

Jul 01, 2018 to Jun 30, 2019 • Filed on May 04, 2020

Organization ProfileWWW.CASTILLESCHOOL.COM
24042 Via La CorunaMission Viejo, CA 92691-3529

(949) 234-5976

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

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

78th percentile

$2,520

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

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

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$77,221

Up $19,141 (+33%) from 2018

Net Assets

Up

$77,221

Up $19,141 (+33%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin72nd percentile

Revenue

Up

$174,405

Up $63,036 (+57%) from 2018

Expenses

Up

$145,174

Up $51,609 (+55%) from 2018

Net Income

Up

$29,231

Up $11,427 (+64%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2019

Assets$77,221
Liabilities$0
Net Assets$77,221
Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

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

2019

Revenue$174,405
Expenses$145,174
Net Income$29,231
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 4, 2020
Return Version
2018v3.3
Gross Receipts
$213,673
Mission and Program Overview

Mission

To support education at castille elementary school

Advocacy, information, education and support of students, staff and families of Castille Elementary School.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,080$77,221▲ $19,141
Rtn Earn Endowment Incm Other Fnds$58,080$77,221▲ $19,141
Total Assets$58,080$77,221▲ $19,141
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$58,080$77,221▲ $19,141
Total Liabilities and Net Assets / Fund Balance$58,080$77,221▲ $19,141
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kristin DakHistorian-$2,520$2,520
Michelle JacksonExec. V. P.PT$600$600

Board Members and Trustees

NameTitle
Victoria BrostromPresident
Liz KrinskyAuditor
Steve BurkeFinancial Secretary
Leslie SwanParliamentarian
Julie BurnsPurchasing
Cindy RappSecretary
Michelle LeveneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,861
Program Service Revenue
$10,539
Investment Income
$7
Other Revenue
$131,998
All Other Contributions
$27,136
Change in Net Assets
$29,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,378
Professional Fundraising Fees$40,180
Grants and Similar Amounts Paid$34,616
Total Fundraising Expense$274
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising---$40,180
Grants to Domestic Orgs$34,616--$34,616
Office Expenses-$3,187-$3,187
Other Expenses$2,083--$2,083
Fees for Services Accounting-$400-$400
All Other Expenses--$274$274
Insurance-$232-$232
Total Functional Expenses$100,901$3,819$274$145,174
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Castille E S CUSDMission Viejo, CA501c3School and Student Educational Programs$34,616
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$141,422
Professional Fundraising Fees$40,180
Fundraising Direct Expenses$21,130

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jogathon$83,609$83,609$289$83,320
Spring Fudnraising Event$40,693$40,693$4,944$35,749
Total Events$141,422$141,422$21,130$120,292
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Section B, Line 11B

“The governing board of the organization will be able to review a copy of the form 990 at their next meeting.”

Form 990, Part VI, Section C, Line 19

“The organizatin makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
PTA California Congress Castille Elementary School PTA
EIN
33-0806174
Phone
9492345976
Address
24042 Via La Coruna, Mission Viejo, CA 92691-3529

Signing Officer

Name
Michelle Levene
Title
Treasurer
Phone
9492345976
Signed
2020-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Levene
Formed
1998
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
75

Preparer

Preparer
Elizabeth A Weber CPA
Phone
9492909333
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 2,083, Grants and allocations 0, Revenue 0 Family/Parent Programs Support”

Form 990, Part IX, Line 24E

“Fundraising expenses 274”

Form 990, Part XI, Line 9

“reversal of revenue inclusion of non-cash donations 10202. Needed to balance.”

Raw XML AppendixShowing 400 of 460 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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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0871235
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0213673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0199278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0151456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0153375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0153453
IRS990ScheduleA/Total509Grp/TotalAmt0871235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0213680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0199287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0151456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0153375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0153453
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0871251
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt083609
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt043429
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Booster Enterprises
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt040180
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt010400 Old Alabama Rd Conn
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0alpharetta
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd030022
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021130
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0542
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt01070
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01612
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Jogathon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Spring Fudnraising Event
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0218
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0218
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt083609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt040693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0141422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt083609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt040693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0141422
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0120292
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014067
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019300
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0289
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04944
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Michelle Levene
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt024042 Via La Coruna
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MIssion Viejo
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd0926913529
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0CA
IRS990ScheduleG/TotalGrossReceiptsAmt083609
IRS990ScheduleG/TotalNetToOrganizationAmt043429
IRS990ScheduleG/TotalRetainedByContractorsAmt040180
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt034616
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0School and Student Educational Programs
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Castille E S CUSD
IRS990ScheduleI/RecipientTable/RecipientEIN0952321055
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt024042 Via La Coruna
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Mission Viejo
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092692
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 2,083, Grants and allocations 0, Revenue 0 Family/Parent Programs Support
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing board of the organization will be able to review a copy of the form 990 at their next meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organizatin makes its governing documents and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fundraising expenses 274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4reversal of revenue inclusion of non-cash donations 10202. Needed to balance.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt058080
IRS990/TotalAssetsEOYAmt077221
IRS990/TotalAssetsGrp/BOYAmt058080
IRS990/TotalAssetsGrp/EOYAmt077221
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031861
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0274

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
$77,221
Liabilities
$0
Net assets
$77,221
Revenue
$174,405
Expenses
$145,174
Net income
$29,231
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