Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2022 • EIN 90-0403835

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 31, 2022

Organization ProfileN/A
30975 Southshore DriveMenifee, CA 92584

(951) 830-1664

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

92nd percentile

62%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

51st percentile

10%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$48,571

Up $20,362 (+72%) from 2020

Net Assets

Up

$48,571

Up $20,362 (+72%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$56,695

Up $10,204 (+22%) from 2020

Expenses

Down

$21,579

Down $14,442 (-40%) from 2020

Net Income

Up

$35,116

Up $24,646 (+235%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$60K$40K$20K$0Assets 2011: $6,730Liabilities 2011: $02011Assets 2012: $15,243Liabilities 2012: $02012Assets 2013: $12,830Liabilities 2013: $02013Assets 2014: $14,212Liabilities 2014: $02014Assets 2015: $24,455Liabilities 2015: $02015Assets 2019: $17,739Net Assets 2019: $17,7392019Assets 2020: $28,209Net Assets 2020: $28,2092020Assets 2022: $48,571Net Assets 2022: $48,5712022Assets 2023: $28,947Net Assets 2023: $28,9472023Assets 2024: $24,970Liabilities 2024: $02024Assets 2025: $26,689Net Assets 2025: $26,6892025

Highlighted filing

2022

Assets$48,571
Liabilities-
Net Assets$48,571
Open 2022 Filing

Operations Trend

Revenue Growth51st percentile

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

$100K$50K$0-$50KRevenue 2011: $5,829Expenses 2011: $1,679Net Income 2011: $4,1502011Revenue 2012: $7,826Expenses 2012: $691Net Income 2012: $7,1352012Revenue 2013: -$2,128Expenses 2013: $287Net Income 2013: -$2,4152013Revenue 2014: $20,783Expenses 2014: $19,982Net Income 2014: $8012014Revenue 2015: $20,888Expenses 2015: $10,645Net Income 2015: $10,2432015Revenue 2019: $59,456Expenses 2019: $70,581Net Income 2019: -$11,1252019Revenue 2020: $46,491Expenses 2020: $36,021Net Income 2020: $10,4702020Revenue 2022: $56,695Expenses 2022: $21,579Net Income 2022: $35,1162022Revenue 2023: $36,427Expenses 2023: $56,051Net Income 2023: -$19,6242023Revenue 2024: $42,680Expenses 2024: $48,304Net Income 2024: -$5,6242024Revenue 2025: $35,416Expenses 2025: $33,697Net Income 2025: $1,7192025

Highlighted filing

2022

Revenue$56,695
Expenses$21,579
Net Income$35,116
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 31, 2022
Return Version
2021v4.1
Gross Receipts
$102,111
Mission and Program Overview

Mission

To empower all students to achieve their maximum potential by fostering an engaging, inspiring, challenging, and compassionate learning environment.

Program Services

DescriptionGrantsExpenses
Book Fair$0$9,488
Spring Fling$0$3,574
Awards/Celebrations$0$3,539
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATIE WIEMANNPresidentPT$0--
VANESSA MONTANOSecretaryPT$0--
KAYLA RICHARDSONTreasurerPT$0--
JESSICA NESSMANParliamentarianPT$0--
LISA VIGILVP ProgramsPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon Fundraiser$63,119$63,119$30,374$32,745
SEE'S CANDY FUNDRAISER$16,533$16,533$10,092$6,441
Total Events$79,652$79,652$40,466$39,186
Filing and Contact Details

Filer

Filer Name
Southshore Elementary Pta
EIN
90-0403835
Phone
9518301664
Address
30975 SOUTHSHORE DRIVE, MENIFEE, CA 92584

Signing Officer

Name
Kayla Richardson
Title
Treasurer
Phone
9518301664
Signed
2022-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Platinum Capital Financial
Address
27710 Jefferson Ave Ste 202, Temecula, CA 92590
Preparer
Isabelle Neugart
Phone
9515054385
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“INSURANCE 258.”

Form 990EZ, Part I, Line 16

“PTA SOFTWARE 99.”

Form 990EZ, Part I, Line 16

“SUPPLIES 1395.”

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSES 18732.”

Form 990EZ, Part I, Line 16

“BANK/MERCHANT FEES 98.”

Raw XML Appendix189 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Menifee
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092584
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013455
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/MembershipDuesAmt0130
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0747
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATIE WIEMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VANESSA MONTANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAYLA RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSICA NESSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LISA VIGIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PARLIAMENTARIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP PROGRAMS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020582
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To empower all students to achieve their maximum potential by fostering an engaging, inspiring, challenging, and compassionate learning environment.
IRS990EZ/ProgramServiceRevenueAmt013094
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Awards/Celebrations
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Spring Fling
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Book Fair
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03539
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13574
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29488
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt045416
IRS990EZ/SpecialEventsNetIncomeLossAmt042971
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021579
IRS990EZ/TotalProgramServiceExpensesAmt016601
IRS990EZ/TotalRevenueAmt056695
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02863
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01293
IRS990ScheduleA/Total509Grp/TotalAmt02863
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02863
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040466
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTERTHON FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SEE'S CANDY FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt079652
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039186
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040466
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030374
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 258.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PTA SOFTWARE 99.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES 1395.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM EXPENSES 18732.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK/MERCHANT FEES 98.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAYLA RICHARDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09518301664
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHSHORE ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0900403835
ReturnHeader/Filer/PhoneNum09518301664
ReturnHeader/Filer/USAddress/AddressLine1Txt030975 SOUTHSHORE DRIVE
ReturnHeader/Filer/USAddress/CityNm0MENIFEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092584
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200119435
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLATINUM CAPITAL FINANCIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027710 Jefferson Ave Ste 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Temecula
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092590
ReturnHeader/PreparerPersonGrp/PhoneNum09515054385
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ISABELLE NEUGART
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-23T09:55:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAYLA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RICHARDSON
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,571
Liabilities
-
Net assets
$48,571
Revenue
$56,695
Expenses
$21,579
Net income
$35,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$26.7$26.7$35.4$33.7$1.72
2024Summary only. Only limited summary data is available for this year.$25.0$0.00$42.7$48.3$5.62
2023Detailed filing. Detailed filing data is available for this year.$28.9$28.9$36.4$56.1$19.6
2022Detailed filing. Detailed filing data is available for this year.$48.6$48.6$56.7$21.6$35.1
2020Detailed filing. Detailed filing data is available for this year.$28.2$28.2$46.5$36.0$10.5
2019Detailed filing. Detailed filing data is available for this year.$17.7$17.7$59.5$70.6$11.1
2015Summary only. Only limited summary data is available for this year.$24.5$0.00$20.9$10.6$10.2
2014Summary only. Only limited summary data is available for this year.$14.2$0.00$20.8$20.0$0.80
2013Summary only. Only limited summary data is available for this year.$12.8$0.00$2.13$0.29$2.42
2012Summary only. Only limited summary data is available for this year.$15.2$0.00$7.83$0.69$7.14
2011Summary only. Only limited summary data is available for this year.$6.73$0.00$5.83$1.68$4.15