Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2013 • EIN 77-0130955

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 16, 2013

Organization Profile
6700 Eagle Street93003
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

65th percentile

10%

Higher net margin than 65% 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

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

28th percentile

-13%

Faster revenue growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,098

Down $7,378 (-64%) from 2011

Net Assets

$4,098

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Down

$36,143

Down $12,099 (-25%) from 2011

Expenses

Down

$32,370

Down $23,145 (-42%) from 2011

Net Income

Up

$3,773

Up $11,046 (+152%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$15K$10K$5.0K$0Assets 2011: $11,476Liabilities 2011: $02011Assets 2013: $4,098Liabilities 2013: $0Net Assets 2013: $4,0982013Assets 2014: $711Liabilities 2014: $0Net Assets 2014: $7112014

Highlighted filing

2013

Assets$4,098
Liabilities$0
Net Assets$4,098
Open 2013 Filing

Operations Trend

Revenue Growth28th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $48,242Expenses 2011: $55,515Net Income 2011: -$7,2732011Revenue 2013: $36,143Expenses 2013: $32,370Net Income 2013: $3,7732013Revenue 2014: $22,023Expenses 2014: $25,558Net Income 2014: -$3,5352014

Highlighted filing

2013

Revenue$36,143
Expenses$32,370
Net Income$3,773
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 16, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide financial support to Portola Elementary school teachers and programs, to enhance education of students

Filing and Contact Details

Filer

EIN
77-0130955
Raw XML Appendix179 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/BOY09276
IRS990EZ/CashSavingsAndInvestments/EOY04098
IRS990EZ/ContributionsGiftsGrantsEtc01358
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03773
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome071126
IRS990EZ/GrossReceipts072542
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome058
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0325
IRS990EZ/NetAssetsOrFundBalancesBOY0325
IRS990EZ/NetAssetsOrFundBalances/EOY04098
IRS990EZ/NetAssetsOrFundBalancesEOY04098
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SARAH ISORDIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRISTY VEGA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ALLISON HESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal032370
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE FINANCIAL SUPPORT TO PORTOLA ELEMENTARY SCHOOL TEACHERS AND PROGRAMS, IN ORDER TO ENHANCE THE EDUCATION OF THE STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING FOR SUPPLEMENTAL MATH, EXCEL, PEER MEDIATION FOR THE EDUCATION OF CHILDREN AT PORTOLA ELEMENTARY SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDING FOR FIELD TRIPS AND A "CULTURAL ASSEMBLY" FOR THE ENHANCEMENT OF THE EDUCATION EXPERIENCE FOR OUR CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROVIDING NECESSARY CLASSROOM SUPPLIES, COPY MACHINE AND MATERIALS FOR THE ENHANCEMENT OF THE EDUCATION OF CHILDREN AT PORTOLA ELEMENTARY SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations010194
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations15000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations216167
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses036399
IRS990EZ/SpecialEventsNetIncomeLoss034727
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY08951
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10801 S VICTORIA 106
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0VENTURA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093003
IRS990EZ/TheBooksAreInCareOf/NamePerson0BILLY A ARNOLD CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08054699587
IRS990EZ/TotalAssets/BOY09276
IRS990EZ/TotalAssets/EOY04098
IRS990EZ/TotalExpenses032370
IRS990EZ/TotalProgramServiceExpenses031361
IRS990EZ/TotalRevenue036143
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01358
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01358
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal50901358
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear01358
IRS990ScheduleA/Total509/Total01358
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01358
IRS990ScheduleA/TotalSupportTotal/Total01358
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents026118
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1019313
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2012100
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents025397
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal056810
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1019313
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2012100
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents025397
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents056810
IRS990ScheduleG/EventsInformation/NameOfEvent10SIGNATURE
IRS990ScheduleG/EventsInformation/NameOfEvent20COUPON BOOKS
IRS990ScheduleG/EventsInformation/NetIncomeSummary030692
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1012851
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent205890
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents07377
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents026118
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $8951 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1DUES & SUBSCRIPTIONS $580
IRS990ScheduleO/GeneralExplanation/Explanation2MISCELLANEOUS $667
IRS990ScheduleO/GeneralExplanation/Explanation3PEER MEDIATION $829
IRS990ScheduleO/GeneralExplanation/Explanation4ASSEMBLIES $1700
IRS990ScheduleO/GeneralExplanation/Explanation5SCHOOL LIBRARY $2500
IRS990ScheduleO/GeneralExplanation/Explanation6FIELD TRIPS $3300
IRS990ScheduleO/GeneralExplanation/Explanation7SUPPLEMENTAL MATH $9365
IRS990ScheduleO/GeneralExplanation/Explanation8COPIERS $13000
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $199
IRS990ScheduleO/GeneralExplanation/Explanation10Office Expenses $230
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0770130955
ReturnHeader/Filer/Name/BusinessNameLine10PORTOLA ELEMENTARY SCHOOL
ReturnHeader/Filer/Name/BusinessNameLine20PARENT-TEACHER ASSOCIATION
ReturnHeader/Filer/NameControl0PORT
ReturnHeader/Filer/Phone08056505418
ReturnHeader/Filer/USAddress/AddressLine106700 EAGLE STREET
ReturnHeader/Filer/USAddress/City0VENTURA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093003
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-12-16
ReturnHeader/Officer/Name0ALLISON HESTER
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Billy A Arnold CPA Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10801 S Victoria Avenue Suite 106
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Ventura
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093003
ReturnHeader/Preparer/Name0Billy A Arnold
ReturnHeader/Preparer/Phone08056420440
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-16T17:10:44-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,098
Liabilities
$0
Net assets
$4,098
Revenue
$36,143
Expenses
$32,370
Net income
$3,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$22.0$25.6$3.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.00$4.10$36.1$32.4$3.77
2011Summary only. Only limited summary data is available for this year.$11.5$0.00$48.2$55.5$7.27