Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2017 • EIN 33-0852901

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 02, 2017

Organization Profilewww.cvmsptsa.com
3800 Mykonos LaneSan Diego, CA 92130

(858) 481-8221

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

62nd percentile

9.4%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

6.2%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-8.7%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$152,397

Up $8,927 (+6.2%) from 2016

Net Assets

Up

$152,397

Up $8,927 (+6.2%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Down

$95,362

Down $9,144 (-8.7%) from 2016

Expenses

Up

$86,435

Up $45,376 (+111%) from 2016

Net Income

Down

$8,927

Down $54,520 (-86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$200K$150K$100K$50K$0Assets 2014: $83,103Liabilities 2014: $0Net Assets 2014: $83,1032014Assets 2015: $80,023Liabilities 2015: $0Net Assets 2015: $80,0232015Assets 2016: $143,470Net Assets 2016: $143,4702016Assets 2017: $152,397Net Assets 2017: $152,3972017Assets 2018: $127,525Net Assets 2018: $127,5252018Assets 2019: $106,191Net Assets 2019: $106,1912019Assets 2020: $100,021Net Assets 2020: $100,0212020Assets 2023: $55,988Net Assets 2023: $55,9882023Assets 2024: $53,062Net Assets 2024: $53,0622024Assets 2025: $56,423Net Assets 2025: $56,4232025

Highlighted filing

2017

Assets$152,397
Liabilities-
Net Assets$152,397
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $43,817Expenses 2014: $27,392Net Income 2014: $16,4252014Revenue 2015: $41,612Expenses 2015: $44,181Net Income 2015: -$2,5692015Revenue 2016: $104,506Expenses 2016: $41,059Net Income 2016: $63,4472016Revenue 2017: $95,362Expenses 2017: $86,435Net Income 2017: $8,9272017Revenue 2018: $92,018Expenses 2018: $116,890Net Income 2018: -$24,8722018Revenue 2019: $65,233Expenses 2019: $86,567Net Income 2019: -$21,3342019Revenue 2020: $39,680Expenses 2020: $45,850Net Income 2020: -$6,1702020Revenue 2023: $34,441Expenses 2023: $36,554Net Income 2023: -$2,1132023Revenue 2024: $30,462Expenses 2024: $33,388Net Income 2024: -$2,9262024Revenue 2025: $41,291Expenses 2025: $37,930Net Income 2025: $3,3612025

Highlighted filing

2017

Revenue$95,362
Expenses$86,435
Net Income$8,927
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$95,362
Mission and Program Overview

Mission

Student enrichment and support

Program Services

DescriptionGrantsExpenses
PROVIDE ACADEMIC SUPPORT IN MATH, ENGLISH, HISTORY, SCIENCE, TECHNOLOGY, ENGINEERING, FOREIGN LANGUAGE & DRAMA.$69,799-
PROVIDE PROGRAMS IN NON-ACADEMIC AREAS, DRUG AWARENESS, CAREER DEVELOPMENT, BEFORE SCHOOL TUTORING AND ART EDUCATION.$4,383-
PROVIDE MEMBERSHIP SERVICE, NEWSLETTERS, WEBSITE HOSTING, PROMOTION, AND DIRECTORY.$2,258-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY GIBSONPresidentPT$0--
SUSAN POLIZZOTTOVice President-$0--
CINDY BURNSTreasurerPT$0--
RENEE TESTAFin. Secretary-$0--
ROBIN WITTENBURGAuditor-$0--
SARAH DOROSTKARProgramsPT$0--
CHRISTENE RENNERSecretary-$0--
CAROLYN WOOLSONMembership-$0--
GLADYS ALTAFINITechnology-$0--
CHRISTINA SMALLWays & Means-$0--
ALLISON POELegislation-$0--
PATEL ROSENVolunteers-$0--
HEMA SAMPATHHistorian-$0--
LISA KRADJIANParliamentarian-$0--
KATE TAKAHASHIEblast-$0--
Filing and Contact Details

Filer

Filer Name
Carmel Valley Middle School Ptsa
EIN
33-0852901
Phone
8584818221
Address
3800 MYKONOS LANE, SAN DIEGO, CA 92130

Signing Officer

Name
Amy Gibson
Title
President
Signed
2017-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Weiss & Company
Address
5151 SHOREHAM PL STE 210, SAN DIEGO, CA 92122-5940
Preparer
Christopher R Pence
Phone
8583629999
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: CARMEL VALLEY MIDDLE SCHOOL | Donee's Address: 3800 MYKONOS LANE SAN DIEGO CA 92130 | Cash Amount Given: $67293”

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: CVMS SCHOOL TEACHERS | Donee's Address: 3800 MYKONOS LANE SAN DIEGO CA 92130 | Cash Amount Given: $9147”

Other Expenses.1

“HOSPITALITY $2575”

Other Expenses.2

“STAFF APPRECIATION $2447”

Other Expenses.3

“Dues to pta council $1630”

Other Expenses.4

“WEBSITE HOSTING $1126”

Other Expenses.5

“OTHER EXPENSES $959”

Other Expenses.6

“PAYPAL FEES $511”

Other Expenses.7

“Insurance & tax filing fees $350”

Other Expenses.8

“OFFICER RECOGNITION $283”

Other Expenses.9

“ADVERTISING $64”

Other Expenses.10

“BANK FEES $50”

Raw XML Appendix230 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN POLIZZOTTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CINDY BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RENEE TESTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBIN WITTENBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SARAH DOROSTKAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRISTENE RENNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CAROLYN WOOLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GLADYS ALTAFINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CHRISTINA SMALL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11PATEL ROSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12HEMA SAMPATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13LISA KRADJIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14KATE TAKAHASHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FIN. SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4AUDITOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TECHNOLOGY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9WAYS & MEANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10LEGISLATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11VOLUNTEERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12HISTORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13PARLIAMENTARIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14EBLAST
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09995
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STUDENT ENRICHMENT AND SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ACADEMIC SUPPORT IN MATH, ENGLISH, HISTORY, SCIENCE, TECHNOLOGY, ENGINEERING, FOREIGN LANGUAGE & DRAMA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE MEMBERSHIP SERVICE, NEWSLETTERS, WEBSITE HOSTING, PROMOTION, AND DIRECTORY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE PROGRAMS IN NON-ACADEMIC AREAS, DRUG AWARENESS, CAREER DEVELOPMENT, BEFORE SCHOOL TUTORING AND ART EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt069799
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12258
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt24383
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086435
IRS990EZ/TotalProgramServiceExpensesAmt076440
IRS990EZ/TotalRevenueAmt095362
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.cvmsptsa.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0125665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0358736
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036848
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042096
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0324
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99940
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095567
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0499000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: CARMEL VALLEY MIDDLE SCHOOL | Donee's Address: 3800 MYKONOS LANE SAN DIEGO CA 92130 | Cash Amount Given: $67293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: CVMS SCHOOL TEACHERS | Donee's Address: 3800 MYKONOS LANE SAN DIEGO CA 92130 | Cash Amount Given: $9147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOSPITALITY $2575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STAFF APPRECIATION $2447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES TO PTA COUNCIL $1630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE HOSTING $1126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER EXPENSES $959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYPAL FEES $511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE & TAX FILING FEES $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICER RECOGNITION $283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ADVERTISING $64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK FEES $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY GIBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARMEL VALLEY MIDDLE SCHOOL PTSA
ReturnHeader/Filer/BusinessNameControlTxt0CARM
ReturnHeader/Filer/EIN0330852901
ReturnHeader/Filer/PhoneNum08584818221
ReturnHeader/Filer/USAddress/AddressLine1Txt03800 MYKONOS LANE
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092130
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEISS & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05151 SHOREHAM PL STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921225940
ReturnHeader/PreparerPersonGrp/PhoneNum08583629999
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER R PENCE
ReturnHeader/ReturnTs02017-11-02T15:25:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,397
Liabilities
-
Net assets
$152,397
Revenue
$95,362
Expenses
$86,435
Net income
$8,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.41$0.38$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.53$0.30$0.33$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.34$0.37$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.40$0.46$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.65$0.87$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$1.28$0.92$1.17$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.52$1.52$0.95$0.86$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.43$1.43$1.05$0.41$0.63
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.42$0.44$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.44$0.27$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits