Civic Intelligence

PTA California Congress of Parents Teachers & Students

990 • Fiscal year 2017 • EIN 90-0335293

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

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.

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

46th percentile

1.7%

Higher net margin than 46% 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

50th percentile

2.1%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

38th percentile

-6.3%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$49,312

Up $993 (+2.1%) from 2016

Net Assets

Up

$49,312

Up $993 (+2.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin46th percentile

Revenue

Down

$59,017

Down $3,957 (-6.3%) from 2016

Expenses

Up

$58,024

Up $1,562 (+2.8%) from 2016

Net Income

Down

$993

Down $5,519 (-85%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2017

Assets$49,312
Liabilities$0
Net Assets$49,312
Open 2017 Filing

Operations Trend

Revenue Growth38th 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

2017

Revenue$59,017
Expenses$58,024
Net Income$993
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$59,017
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$48,319$49,312▲ $993
Total Assets$48,319$49,312▲ $993
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$48,319$49,312▲ $993
Total Net Assets Fund Balance$48,319$49,312▲ $993
Total Liabilities and Net Assets / Fund Balance$48,319$49,312▲ $993
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Heather BuckowingPresident
Curtis GuiseAuditor
Gabriela GonzalesSecond VP Membership
Tanika GrahamSecretary
Carolyn FredriksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,768
Program Service Revenue
$44,154
Investment Income
$95
Other Revenue
$0
All Other Contributions
$5,121
Change in Net Assets
$993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,024
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$43,443$13,538-$13,538
Fees for Services Other-$360-$360
Insurance-$221-$221
Information Technology-$169-$169
Conferences and Meetings-$50-$50
Office Expenses-$4-$4
Total Functional Expenses$43,443$14,581$0$58,024
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
Carolyn Fredrikson
Title
Treasurer
Signed
2017-11-15
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 Dr Ste 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 Appendix342 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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IRS990/OtherExpensesGrp/Desc0BankFees and Paypal
IRS990/OtherExpensesGrp/Desc1FTB and State Registry Tax
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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
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Carolyn Fredrikson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOUISE FOUSSAT ELEMENTARY PTA
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02D93D247CD2A4D3EDDC4449DE7204477D271265D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02D93D247CD2A4D3EDDC4449DE7204477D271265D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03072112017319ktz421r
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.71.216.251
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm018:36:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274154821
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cheryl Kerber EA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02890 Pio Pico Dr Ste 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carlsbad
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092008
ReturnHeader/PreparerPersonGrp/PhoneNum07607201040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cheryl Kerber EA
ReturnHeader/ReturnTs02017-11-15T18:35:48-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,312
Liabilities
$0
Net assets
$49,312
Revenue
$59,017
Expenses
$58,024
Net income
$993
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
2017Detailed filing. Detailed filing data is available for this year.$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