Civic Intelligence

PTA California Congress of Parents Teachers & Students

990 • Fiscal year 2016 • EIN 90-0335293

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 29, 2016

Organization ProfileNA
3800 Pala RoadOceanside, CA 92058

(760) 721-2200

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-2.4%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$48,319

Up $6,512 (+16%) from 2015

Net Assets

Up

$48,319

Up $6,512 (+16%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin64th percentile

Revenue

Down

$62,974

Down $1,542 (-2.4%) from 2015

Expenses

Down

$56,462

Down $14,137 (-20%) from 2015

Net Income

Up

$6,512

Up $12,595 (+207%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$60K$40K$20K$0Assets 2012: $49,159Liabilities 2012: $0Net Assets 2012: $49,1592012Assets 2013: $48,867Liabilities 2013: $0Net Assets 2013: $48,8672013Assets 2014: $48,084Liabilities 2014: $0Net Assets 2014: $48,0842014Assets 2015: $41,807Liabilities 2015: $0Net Assets 2015: $41,8072015Assets 2016: $48,319Liabilities 2016: $0Net Assets 2016: $48,3192016Assets 2017: $49,312Liabilities 2017: $0Net Assets 2017: $49,3122017Assets 2018: $57,788Net Assets 2018: $57,7882018Assets 2019: $50,885Net Assets 2019: $50,8852019Assets 2020: $49,570Net Assets 2020: $49,5702020Assets 2022: $50,987Net Assets 2022: $50,9872022Assets 2023: $23,793Net Assets 2023: $23,7932023Assets 2025: $49,229Liabilities 2025: $0Net Assets 2025: $49,2292025

Highlighted filing

2016

Assets$48,319
Liabilities$0
Net Assets$48,319
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$150K$100K$50K$0-$50KExpenses 2012: $95,1302012Revenue 2013: $79,009Expenses 2013: $80,019Net Income 2013: -$1,0102013Revenue 2014: $90,304Expenses 2014: $91,087Net Income 2014: -$7832014Revenue 2015: $64,516Expenses 2015: $70,599Net Income 2015: -$6,0832015Revenue 2016: $62,974Expenses 2016: $56,462Net Income 2016: $6,5122016Revenue 2017: $59,017Expenses 2017: $58,024Net Income 2017: $9932017Revenue 2018: $62,094Expenses 2018: $53,618Net Income 2018: $8,4762018Revenue 2019: $41,425Expenses 2019: $48,328Net Income 2019: -$6,9032019Revenue 2020: $45,887Expenses 2020: $47,202Net Income 2020: -$1,3152020Revenue 2022: $24,169Expenses 2022: $19,890Net Income 2022: $4,2792022Revenue 2023: $83,001Expenses 2023: $110,195Net Income 2023: -$27,1942023Revenue 2025: $117,090Expenses 2025: $103,609Net Income 2025: $13,4812025

Highlighted filing

2016

Revenue$62,974
Expenses$56,462
Net Income$6,512
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 29, 2016
Return Version
2015v2.1
Gross Receipts
$62,974
Mission and Program Overview

Mission

To support students, provide enrichment and education services that include field trips, assemblies, and library support.

Student support, enrichment and education services provided include field trips, assemblies, library support. No grants were raised or used during the school year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,807$48,319▲ $6,512
Total Assets$41,807$48,319▲ $6,512
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$41,807$48,319▲ $6,512
Total Net Assets Fund Balance$41,807$48,319▲ $6,512
Total Liabilities and Net Assets / Fund Balance$41,807$48,319▲ $6,512
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Sue LaClairPresident
Melissa BethurumAuditor
Jannel GuiseSecretary
Janet GibeauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,468
Program Service Revenue
$47,422
Investment Income
$84
Other Revenue
$0
All Other Contributions
$68
Change in Net Assets
$6,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$54,667$25-$54,667
Payments to Affiliates-$672-$672
Fees for Services Other-$345-$345
Insurance-$216-$216
Information Technology-$209-$209
Conferences and Meetings-$100-$100
Advertising-$98-$98
Office Expenses-$68-$68
Total Functional Expenses$54,667$1,795$0$56,462
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Governing body reviews financials on a monthly basis”

Governing documents etc available to public Part VI line 19

“All documents available to public upon request”

Filing and Contact Details

Filer

Filer Name
Louise Foussat Elementary Pta
EIN
90-0335293
Address
3800 PALA ROAD, Oceanside, CA 92058

Signing Officer

Name
Janet Gibeau
Title
Treasurer
Signed
2016-09-29
Discuss with paid preparer
No

Organization Details

Formed
2011
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Cheryl Kerber EA Inc
Address
2890 Pio Pico Drive Suite 104, Carlsbad, CA 92008
Preparer
Cheryl Kerber EA
Phone
7607201040
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding”

Raw XML Appendix327 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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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BankFees
IRS990/OtherExpensesGrp/Desc1FTB and State Registry Tax
IRS990/OtherExpensesGrp/Desc2Exempt Purpose Expenses
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IRS990/PartialLiquidationInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
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IRS990/ProgramServiceRevenueGrp/Desc0Camp Events Sales
IRS990/ProgramServiceRevenueGrp/Desc1Other events
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09829
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents available to public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rounding
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-29
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ReturnHeader/Filer/BusinessNameControlTxt0LOUI
ReturnHeader/Filer/EIN0900335293
ReturnHeader/Filer/USAddress/AddressLine1Txt03800 PALA ROAD
ReturnHeader/Filer/USAddress/CityNm0Oceanside
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092058
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274154821
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cheryl Kerber EA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02890 Pio Pico Drive Suite 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carlsbad
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092008
ReturnHeader/PreparerPersonGrp/PhoneNum07607201040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cheryl Kerber EA
ReturnHeader/ReturnTs02016-11-10T13:32:43-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,319
Liabilities
$0
Net assets
$48,319
Revenue
$62,974
Expenses
$56,462
Net income
$6,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.17$1.04$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.83$1.10$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.51$0.24$0.20$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.50$0.46$0.47$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.51$0.41$0.48$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.62$0.54$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.59$0.58$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.63$0.56$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.65$0.71$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.90$0.91$0.01
2013Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.79$0.80$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.95