Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2013 • EIN 68-0167484

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 17, 2013

4321 Walnut AveIrvine, CA 92604
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

43rd percentile

0.1%

Higher net margin than 43% 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

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

11th percentile

-42%

Faster revenue growth than 11% of similar nonprofits.

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

Assets

Up

$42,263

Up $14 (+0.0%) from 2012

Net Assets

Up

$42,263

Up $14 (+0.0%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$17,122

Down $12,224 (-42%) from 2012

Expenses

Down

$17,108

Down $7,802 (-31%) from 2012

Net Income

Down

$14

Down $4,422 (-100%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $37,813Net Assets 2011: $37,8132011Assets 2012: $42,249Net Assets 2012: $42,2492012Assets 2013: $42,263Liabilities 2013: $0Net Assets 2013: $42,2632013Assets 2015: $37,789Liabilities 2015: $0Net Assets 2015: $37,7892015Assets 2016: $52,582Liabilities 2016: $0Net Assets 2016: $52,5822016Assets 2017: $55,428Liabilities 2017: $0Net Assets 2017: $55,4282017Assets 2018: $50,885Liabilities 2018: $0Net Assets 2018: $50,8852018Assets 2019: $38,041Liabilities 2019: $0Net Assets 2019: $38,0412019Assets 2024: $28,033Net Assets 2024: $28,0332024Assets 2025: $35,584Net Assets 2025: $35,5842025

Highlighted filing

2013

Assets$42,263
Liabilities$0
Net Assets$42,263

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $78,490Expenses 2011: $73,146Net Income 2011: $5,3442011Revenue 2012: $29,346Expenses 2012: $24,910Net Income 2012: $4,4362012Revenue 2013: $17,122Expenses 2013: $17,108Net Income 2013: $142013Revenue 2015: $33,674Expenses 2015: $25,272Net Income 2015: $8,4022015Revenue 2016: $39,447Expenses 2016: $24,654Net Income 2016: $14,7932016Revenue 2017: $30,972Expenses 2017: $28,126Net Income 2017: $2,8462017Revenue 2018: $26,333Expenses 2018: $30,876Net Income 2018: -$4,5432018Revenue 2019: $29,755Expenses 2019: $42,599Net Income 2019: -$12,8442019Revenue 2024: $30,259Expenses 2024: $24,166Net Income 2024: $6,0932024Revenue 2025: $42,938Expenses 2025: $35,387Net Income 2025: $7,5512025

Highlighted filing

2013

Revenue$17,122
Expenses$17,108
Net Income$14
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 17, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

To enhance the education of Irvine High Students

Filing and Contact Details

Filer

EIN
68-0167484
Raw XML Appendix193 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/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear014
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome089896
IRS990EZ/GrossReceipts0100620
IRS990EZ/GroupExemptionNumber00646
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeLoansToFromOfficers0false
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IRS990EZ/MembershipDues07095
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IRS990EZ/NetAssetsOrFundBalances/BOY042249
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1003.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2004.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3003.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5003.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Grace Neary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Massie Hatch
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Tracey Rinard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Debi Setka
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Sharmila Shivashankar
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Suanne Perez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP Membership
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Financial Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Auditor
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal017108
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To assist in education for Irvine High School students
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Health clerk
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Heritage awards
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Staff and teacher appreciation
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Teacher Mini Grants
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4Legislative action
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom5Spur Awards
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom6Disaster Preparedness
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1750
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21629
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses31644
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses42160
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses5250
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses6169
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses083498
IRS990EZ/SpecialEventsNetIncomeLoss06398
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104321 Walnut
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Irvine
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092604
IRS990EZ/TheBooksAreInCareOf/NamePerson0Tracey Rinard
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09496752337
IRS990EZ/TotalAssets/BOY042249
IRS990EZ/TotalAssets/EOY042263
IRS990EZ/TotalExpenses017108
IRS990EZ/TotalProgramServiceExpenses014102
IRS990EZ/TotalRevenue017122
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.irvinehighptsa.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear012329
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year011642
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years011385
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years09957
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years011360
IRS990ScheduleA/GiftsGrantsContribReceived509/Total056673
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear088232
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year089219
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years080698
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years067375
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years077097
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0402621
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear060
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year073
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years091
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years071
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0295
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090459589
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0100621
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0100934
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years092174
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years077403
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years088457
IRS990ScheduleA/Total509/Total0459589
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0100621
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years092174
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years077403
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years088457
IRS990ScheduleA/TotalSupportTotal/Total0459589
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents083498
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1033358
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2053302
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents03236
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal089896
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1033358
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2053302
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents03236
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents089896
IRS990ScheduleG/EventsInformation/NameOfEvent10Grad Night 2013
IRS990ScheduleG/EventsInformation/NameOfEvent20Spur Shop
IRS990ScheduleG/EventsInformation/NetIncomeSummary06398
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1029930
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2053568
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents083498
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part III, Line 31 Teacher Mini Grants Grants and allocations 0, Program service expenses 1,644
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part III, Line 31 Legislative action Grants and allocations 0, Program service expenses 2,160
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part III, Line 31 Spur Awards Grants and allocations 0, Program service expenses 250
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part III, Line 31 Disaster Preparedness Grants and allocations 0, Program service expenses 169
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Regional dues 1,648
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Credit card discounts 169
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Insurance 199
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Filing fees 60
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses Professional Fees 200
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses Hospitality 40
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses Security Camera 100
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part I, Line 16, Other Expenses Program Expenses 14,102
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part I, Line 16, Other Expenses Registration 590
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0680167484
ReturnHeader/Filer/Name/BusinessNameLine10Irvine High School PTSA
ReturnHeader/Filer/NameControl0IRVI
ReturnHeader/Filer/Phone09499367000
ReturnHeader/Filer/USAddress/AddressLine104321 Walnut Ave
ReturnHeader/Filer/USAddress/City0Irvine
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092604
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-12-17
ReturnHeader/Officer/Name0Tracey Rinard
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-12-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BID Systems Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102865 E Coast Highway Suite 10
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Corona del Mar
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092625
ReturnHeader/Preparer/Name0Cathy Palmer
ReturnHeader/Preparer/Phone09496752337
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-17T12:17:55-00:00

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