Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2013 • EIN 68-0545694

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 24, 2013

32545 Ridge Route RoadCastaic, CA 91384-4133
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

34th percentile

-3.1%

Higher net margin than 34% 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

40th percentile

-2.5%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

8th percentile

-51%

Faster revenue growth than 8% of similar nonprofits.

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

Assets

Down

$42,748

Down $1,092 (-2.5%) from 2012

Net Assets

Down

$42,748

Down $1,092 (-2.5%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$34,811

Down $35,768 (-51%) from 2012

Expenses

Down

$35,903

Down $32,942 (-48%) from 2012

Net Income

Down

-$1,092

Down $2,826 (-163%) 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 2010: $29,184Liabilities 2010: $0Net Assets 2010: $29,1842010Assets 2011: $42,106Liabilities 2011: $0Net Assets 2011: $42,1062011Assets 2012: $43,840Liabilities 2012: $0Net Assets 2012: $43,8402012Assets 2013: $42,748Liabilities 2013: $0Net Assets 2013: $42,7482013Assets 2014: $30,214Net Assets 2014: $30,2142014Assets 2015: $30,751Net Assets 2015: $30,7512015Assets 2016: $25,531Net Assets 2016: $25,5312016

Highlighted filing

2013

Assets$42,748
Liabilities$0
Net Assets$42,748

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $49,911Expenses 2010: $45,399Net Income 2010: $4,5122010Revenue 2011: $66,519Expenses 2011: $53,597Net Income 2011: $12,9222011Revenue 2012: $70,579Expenses 2012: $68,845Net Income 2012: $1,7342012Revenue 2013: $34,811Expenses 2013: $35,903Net Income 2013: -$1,0922013Revenue 2014: $38,840Expenses 2014: $51,374Net Income 2014: -$12,5342014Revenue 2015: $23,535Expenses 2015: $22,998Net Income 2015: $5372015Revenue 2016: $29,745Expenses 2016: $34,770Net Income 2016: -$5,0252016

Highlighted filing

2013

Revenue$34,811
Expenses$35,903
Net Income-$1,092
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 24, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Child Advocacy, Focusing on Education and Health

Filing and Contact Details

Filer

EIN
68-0545694
Raw XML Appendix208 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/CostOfGoodsSold09965
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IRS990EZ/DoesOrgHaveHospital0false
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IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1092
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/FundraisingGrossIncome057958
IRS990EZ/GroProfitLossSalesOfInventory0316
IRS990EZ/GrossReceipts080394
IRS990EZ/GrossSalesOfInventory010281
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Liz Kelley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Heidi Voll
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Amy Chapin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Kristine Wardle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Betsy Schubert
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Janice Cash
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Amanda Moon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Rachel Caffey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Erica Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Lisa Welch
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Jenny Turnn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Executive Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP Membership
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VP Ways and Means
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VP Book Fair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VP Programs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Auditor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Historian
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Parliamentarian
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal035903
IRS990EZ/OtherRevenueTotal01569
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Child Advocacy, Focusing on Education and Health
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Student Activities Program Provides funding and logistical support for assemblies, field trips, and other student oriented activities.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Gifts to School Classrooms Support Program Provides funding and support for classroom needs, equipment, and school modernization needs.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Hospitality Teacher Appreciation Program Focuses on developing good communication between students, parents, and teachers though social functions and classroom incentives.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010205
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses119807
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21983
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses035618
IRS990EZ/SpecialEventsNetIncomeLoss022340
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1032545 Ridge Route Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Castaic
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0913844133
IRS990EZ/TheBooksAreInCareOf/NamePerson0Amanda Moon
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06612574560
IRS990EZ/TotalAssets/BOY043840
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IRS990EZ/TotalExpenses035903
IRS990EZ/TotalProgramServiceExpenses031995
IRS990EZ/TotalRevenue034811
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear010586
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year09678
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03262
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03484
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04271
IRS990ScheduleA/GiftsGrantsContribReceived509/Total031281
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear068239
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year085525
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years095441
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years080617
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years074897
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0404719
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear01569
IRS990ScheduleA/OtherIncome509/Total01569
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99640
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090436000
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IRS990ScheduleA/Total509/CurrentTaxYear078825
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year095203
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years084101
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years079168
IRS990ScheduleA/TotalSupportTotal/Total0437569
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents035618
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1026110
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2013821
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents018027
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal057958
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1026110
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2013821
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents018027
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents057958
IRS990ScheduleG/EventsInformation/NameOfEvent10Pacific Sales
IRS990ScheduleG/EventsInformation/NameOfEvent20Book Fair
IRS990ScheduleG/EventsInformation/NetIncomeSummary022340
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1014694
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents09376
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents035618
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents04
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue Recycling Proceeds 1,569
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Bank Fees 39
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Dues to PTA Council 1,347
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Assessment Fees Insurance 199
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Office Expenses 977
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Programs-Student Activities, Field Trips 10,205
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Programs-Gifts to School Classrooms 19,807
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Programs-Hospitality Teacher Appreciation 1,983
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0680545694
ReturnHeader/Filer/Name/BusinessNameLine10Northlake Hills Elementary PTA
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone06612574560
ReturnHeader/Filer/USAddress/AddressLine1032545 Ridge Route Road
ReturnHeader/Filer/USAddress/City0Castaic
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0913844133
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-24
ReturnHeader/Officer/Name0Amanda Moon
ReturnHeader/Officer/Phone06612574560
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-10-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WAYNE WRIGHT EA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1029317 VIA MILAGRO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VALENCIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091354
ReturnHeader/Preparer/Name0WAYNE WRIGHT
ReturnHeader/Preparer/Phone06612951950
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-24T05:54:14-00:00

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