Civic Intelligence

Christa Mcauliffe PTA

990EZ • Fiscal year 2017 • EIN 77-0222308

Jul 01, 2016 to Jun 30, 2017 • Filed on May 13, 2018

Organization ProfileN/A
3701 Kelton DriveOceanside, CA 92056

(760) 754-2127

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

92nd percentile

52%

Higher net margin than 92% 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

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$73,213

Up $15,131 (+26%) from 2016

Net Assets

Up

$73,213

Up $15,131 (+26%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin92nd percentile

Revenue

Down

$28,947

Down $31,130 (-52%) from 2016

Expenses

Down

$13,816

Down $10,726 (-44%) from 2016

Net Income

Down

$15,131

Down $20,404 (-57%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$80K$60K$40K$20K$0Assets 2011: $27,105Liabilities 2011: $02011Assets 2012: $18,721Liabilities 2012: $02012Assets 2013: $17,097Liabilities 2013: $02013Assets 2014: $14,926Liabilities 2014: $02014Assets 2015: $20,547Liabilities 2015: $02015Assets 2016: $58,082Liabilities 2016: $0Net Assets 2016: $58,0822016Assets 2017: $73,213Liabilities 2017: $0Net Assets 2017: $73,2132017

Highlighted filing

2017

Assets$73,213
Liabilities$0
Net Assets$73,213
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $59,288Expenses 2011: $54,919Net Income 2011: $4,3692011Revenue 2012: $57,063Expenses 2012: $65,446Net Income 2012: -$8,3832012Revenue 2013: $44,014Expenses 2013: $45,639Net Income 2013: -$1,6252013Revenue 2014: $41,080Expenses 2014: $43,250Net Income 2014: -$2,1702014Revenue 2015: $43,195Expenses 2015: $37,575Net Income 2015: $5,6202015Revenue 2016: $60,077Expenses 2016: $24,542Net Income 2016: $35,5352016Revenue 2017: $28,947Expenses 2017: $13,816Net Income 2017: $15,1312017

Highlighted filing

2017

Revenue$28,947
Expenses$13,816
Net Income$15,131
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 13, 2018
Return Version
2016v3.0
Gross Receipts
$77,345
Mission and Program Overview

Mission

To promote a closer relationship between the home and the school so that parents and teachers may cooperate in the education of the children.

Program Services

DescriptionGrantsExpenses
Other various significant projects are undertaken to promote the interaction between parents, students, faculity and the community. These projects include assemblies, recycling, music and art$8,081-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kalyn KavanaughPresidentPT$0--
Diana MendozaVice PresidentPT$0--
Mayra SilvaSecretaryPT$0--
Tanya IsaakTreasurerPT$0--
Kelley CarlsonHistorianPT$0--
Marcy DoumitAuditor-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$75,945$75,945-$75,945
Total Events$75,945$75,945-$75,945
Filing and Contact Details

Filer

Filer Name
Christa McAuliffe PTA
EIN
77-0222308
Phone
7607542127
Address
3701 Kelton Drive, Oceanside, CA 92056

Signing Officer

Name
Erin Eldridge
Title
Treasurer
Signed
2018-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Nora Alvino
Address
9278 Mandeville Bay Ave, Las Vegas, NV 89148
Preparer
Nora Alvino
Phone
7028183786
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Assemblies Expense $5968”

Other Expenses.2

“PTA Operating Expense $2489”

Other Expenses.3

“Reading Counts Expense $1158”

Other Expenses.4

“Staff Appreciation Expense $1040”

Other Expenses.5

“Website Expense $990”

Other Expenses.6

“Teacher Incentive Expense $767”

Other Expenses.7

“Prinicpal Expense $622”

Other Expenses.8

“PTA $391”

Other Expenses.9

“Watershed Heros $236”

Other Expenses.10

“Bank Charges $155”

Raw XML Appendix183 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kalyn Kavanaugh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Diana Mendoza
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mayra Silva
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tanya Isaak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kelley Carlson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Marcy Doumit
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Historian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Auditor
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013816
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote a closer relationship between the home and the school so that parents and teachers may cooperate in the education of the children.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08081
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt048398
IRS990EZ/SpecialEventsNetIncomeLossAmt027547
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013816
IRS990EZ/TotalProgramServiceExpensesAmt08081
IRS990EZ/TotalRevenueAmt028947
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt080502
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt086618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0339538
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076535
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt075945
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Assemblies Expense $5968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PTA Operating Expense $2489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reading Counts Expense $1158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Staff Appreciation Expense $1040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Website Expense $990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Teacher Incentive Expense $767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prinicpal Expense $622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PTA $391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Watershed Heros $236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges $155
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Erin Eldridge
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Christa McAuliffe PTA
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0770222308
ReturnHeader/Filer/PhoneNum07607542127
ReturnHeader/Filer/USAddress/AddressLine1Txt03701 Kelton Drive
ReturnHeader/Filer/USAddress/CityNm0Oceanside
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nora Alvino
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09278 Mandeville Bay Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089148
ReturnHeader/PreparerPersonGrp/PhoneNum07028183786
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nora Alvino
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-14T19:50:57-07:00
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
$73,213
Liabilities
$0
Net assets
$73,213
Revenue
$28,947
Expenses
$13,816
Net income
$15,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$73.2$0.00$73.2$28.9$13.8$15.1
2016Detailed filing. Detailed filing data is available for this year.$58.1$0.00$58.1$60.1$24.5$35.5
2015Summary only. Only limited summary data is available for this year.$20.5$0.00$43.2$37.6$5.62
2014Summary only. Only limited summary data is available for this year.$14.9$0.00$41.1$43.3$2.17
2013Summary only. Only limited summary data is available for this year.$17.1$0.00$44.0$45.6$1.63
2012Summary only. Only limited summary data is available for this year.$18.7$0.00$57.1$65.4$8.38
2011Summary only. Only limited summary data is available for this year.$27.1$0.00$59.3$54.9$4.37