Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2013 • EIN 55-0788164

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 29, 2013

1350 Valencia RoadCorona, CA 92881
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

85th percentile

51%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

13th percentile

-36%

Faster revenue growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$16,286

Up $5,533 (+51%) from 2012

Net Assets

$16,286

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$15,930

Down $9,037 (-36%) from 2012

Expenses

Down

$10,397

Down $23,509 (-69%) from 2012

Net Income

Up

$5,533

Up $14,472 (+162%) from 2012

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $19,692Net Assets 2011: $19,6922011Assets 2012: $10,753Liabilities 2012: $02012Assets 2013: $16,286Liabilities 2013: $0Net Assets 2013: $16,2862013Assets 2014: $20,227Liabilities 2014: $02014Assets 2016: $30,591Liabilities 2016: $02016Assets 2017: $28,296Liabilities 2017: $0Net Assets 2017: $28,2962017Assets 2018: $21,415Liabilities 2018: $0Net Assets 2018: $21,4152018Assets 2019: $26,908Liabilities 2019: $0Net Assets 2019: $26,9082019Assets 2020: $39,085Liabilities 2020: $0Net Assets 2020: $39,0852020Assets 2021: $26,096Liabilities 2021: $0Net Assets 2021: $26,0962021

Highlighted filing

2013

Assets$16,286
Liabilities$0
Net Assets$16,286

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $26,618Expenses 2011: $35,878Net Income 2011: -$9,2602011Revenue 2012: $24,967Expenses 2012: $33,906Net Income 2012: -$8,9392012Revenue 2013: $15,930Expenses 2013: $10,397Net Income 2013: $5,5332013Revenue 2014: $27,000Expenses 2014: $23,059Net Income 2014: $3,9412014Revenue 2016: $50,581Expenses 2016: $48,996Net Income 2016: $1,5852016Revenue 2017: $34,630Expenses 2017: $36,973Net Income 2017: -$2,3432017Revenue 2018: $42,284Expenses 2018: $49,171Net Income 2018: -$6,8872018Revenue 2019: $80,815Expenses 2019: $75,323Net Income 2019: $5,4922019Revenue 2020: $49,594Expenses 2020: $37,417Net Income 2020: $12,1772020Revenue 2021: $138Expenses 2021: $13,289Net Income 2021: -$13,1512021

Highlighted filing

2013

Revenue$15,930
Expenses$10,397
Net Income$5,533
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 29, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

CHILDRENS ADVOCACY

Filing and Contact Details

Filer

EIN
55-0788164
Raw XML Appendix171 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY010753
IRS990EZ/CashSavingsAndInvestments/EOY016286
IRS990EZ/ContributionsGiftsGrantsEtc0440
IRS990EZ/CostOfGoodsSold031633
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05533
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome012730
IRS990EZ/GroProfitLossSalesOfInventory010608
IRS990EZ/GrossReceipts055411
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory042241
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010753
IRS990EZ/NetAssetsOrFundBalancesBOY010753
IRS990EZ/NetAssetsOrFundBalances/EOY016286
IRS990EZ/NetAssetsOrFundBalancesEOY016286
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Lynette Jueneman-Ybarrondo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Deanna Holloway
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jennifer Pronio
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Lurean Hindson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Jennifer Scheliga
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Financial Sec
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Historian
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal010397
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Child advocacy.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Fieldtrips, assemblies, sixth grade promotion and class trip, other student awards and activities, and teacher appreciation events.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Donation to needy families and the settlement house.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations09057
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations1100
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses07848
IRS990EZ/SpecialEventsNetIncomeLoss04882
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101350 Valenica Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Corona
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092881
IRS990EZ/TheBooksAreInCareOf/NamePerson0Deanna Holloway
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09517363455
IRS990EZ/TotalAssets/BOY010753
IRS990EZ/TotalAssets/EOY016286
IRS990EZ/TotalExpenses010397
IRS990EZ/TotalProgramServiceExpenses09157
IRS990EZ/TotalRevenue015930
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.cnusd.k12.ca.us/orange-es/pta
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts09057
IRS990ScheduleA/SupportedOrgInformation/Amount09057
IRS990ScheduleA/SupportedOrgInformation/EIN0550788164
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10Orange Elementary School
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0School
IRS990ScheduleA/SupportingOrg509a3Type20X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0NSF Fees $36
IRS990ScheduleO/GeneralExplanation/Explanation1Bank Charges $49
IRS990ScheduleO/GeneralExplanation/Explanation2Needy Families Donation $100
IRS990ScheduleO/GeneralExplanation/Explanation3Workshop $135
IRS990ScheduleO/GeneralExplanation/Explanation4Assessment Fees $225
IRS990ScheduleO/GeneralExplanation/Explanation5Reflections Program $241
IRS990ScheduleO/GeneralExplanation/Explanation6Website Renewal $243
IRS990ScheduleO/GeneralExplanation/Explanation7Hospitality $244
IRS990ScheduleO/GeneralExplanation/Explanation8AR Awards $354
IRS990ScheduleO/GeneralExplanation/Explanation9Teacher Appreciation $718
IRS990ScheduleO/GeneralExplanation/Explanation10Membership Costs $921
IRS990ScheduleO/GeneralExplanation/Explanation11Contribution to School $2500
IRS990ScheduleO/GeneralExplanation/Explanation12Reading AR Upgrade $4079
IRS990ScheduleO/GeneralExplanation/Explanation13Insurance $199
IRS990ScheduleO/GeneralExplanation/Explanation14Office Expenses $353
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0550788164
ReturnHeader/Filer/Name/BusinessNameLine10Orange Elementary PTA
ReturnHeader/Filer/NameControl0ORAN
ReturnHeader/Filer/Phone09517363455
ReturnHeader/Filer/USAddress/AddressLine101350 Valencia Road
ReturnHeader/Filer/USAddress/City0Corona
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092881
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-29
ReturnHeader/Officer/Name0Jennifer Scheliga
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10White Nelson Diehl Evans LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102875 Michelle Drive Suite 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Irvine
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092606
ReturnHeader/Preparer/Name0Candace M Huie CPA
ReturnHeader/Preparer/Phone07149781300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-29T15:24:23-07:00

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