Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2019 • EIN 90-0547139

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

Organization ProfileWWW.CONEJOUSD.ORG/ACACIA/PTA
55 W Norman AveThousand Oaks, CA 91360

(805) 495-5550

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

21st percentile

-14%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

6.0%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$31,200

Down $10,069 (-24%) from 2018

Net Assets

Down

$31,200

Down $10,069 (-24%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin21st percentile

Revenue

Up

$74,078

Up $4,171 (+6.0%) from 2018

Expenses

Up

$84,147

Up $27,130 (+48%) from 2018

Net Income

Down

-$10,069

Down $22,959 (-178%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$60K$40K$20K$0Assets 2012: $25,655Liabilities 2012: $02012Assets 2013: $22,029Liabilities 2013: $02013Assets 2014: $16,636Liabilities 2014: $02014Assets 2015: $19,699Liabilities 2015: $02015Assets 2016: $21,926Net Assets 2016: $21,9262016Assets 2017: $28,379Net Assets 2017: $28,3792017Assets 2018: $41,269Net Assets 2018: $41,2692018Assets 2019: $31,200Liabilities 2019: $0Net Assets 2019: $31,2002019Assets 2020: $40,723Net Assets 2020: $40,7232020Assets 2021: $51,113Net Assets 2021: $51,1132021Assets 2022: $47,449Net Assets 2022: $47,4492022Assets 2023: $50,027Net Assets 2023: $50,0272023Assets 2024: $59,782Net Assets 2024: $59,7822024Assets 2025: $53,260Net Assets 2025: $53,2602025

Highlighted filing

2019

Assets$31,200
Liabilities$0
Net Assets$31,200
Open 2019 Filing

Operations Trend

Revenue Growth58th percentile

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

$100K$50K$0-$50KRevenue 2012: $60,216Expenses 2012: $59,998Net Income 2012: $2182012Revenue 2013: $60,260Expenses 2013: $63,926Net Income 2013: -$3,6662013Revenue 2014: $55,139Expenses 2014: $60,532Net Income 2014: -$5,3932014Revenue 2015: $46,073Expenses 2015: $43,010Net Income 2015: $3,0632015Revenue 2016: $34,833Expenses 2016: $32,606Net Income 2016: $2,2272016Revenue 2017: $39,568Expenses 2017: $33,115Net Income 2017: $6,4532017Revenue 2018: $69,907Expenses 2018: $57,017Net Income 2018: $12,8902018Revenue 2019: $74,078Expenses 2019: $84,147Net Income 2019: -$10,0692019Revenue 2020: $61,200Expenses 2020: $51,677Net Income 2020: $9,5232020Revenue 2021: $40,568Expenses 2021: $30,178Net Income 2021: $10,3902021Revenue 2022: $73,350Expenses 2022: $77,014Net Income 2022: -$3,6642022Revenue 2023: $79,417Expenses 2023: $76,839Net Income 2023: $2,5782023Revenue 2024: $69,556Expenses 2024: $59,801Net Income 2024: $9,7552024Revenue 2025: $55,211Expenses 2025: $61,733Net Income 2025: -$6,5222025

Highlighted filing

2019

Revenue$74,078
Expenses$84,147
Net Income-$10,069
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$74,078
Mission and Program Overview

Mission

To be a PTA that positively impacts childrens lives

Program Services

DescriptionGrantsExpenses
Provided physical education and music specialists for the benefit of 300350 children at Acacia Elementary-$19,214
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERESA PULIDOPresidentPT$0--
AMANDA HUBBARDVice PresidentPT$0--
SHELLIE HADVINAFinancial SecretaryPT$0--
REBECCA CHINSecretaryPT$0--
CATIE MCBREENMembership CoordinatorPT$0--
Filing and Contact Details

Filer

Filer Name
Acacia Elementary Pta
EIN
90-0547139
In Care Of
% SHELLIE HADIVNA
Phone
8054955550
Address
55 W NORMAN AVE, Thousand Oaks, CA 91360

Signing Officer

Name
Shellie Hadivna
Title
Financial Secretary
Phone
8054955550
Signed
2019-11-14
Supplemental Narrative

Additional Explanations

Part I Line 16

“Insurance $322.00”

Pt I, Line 16

“Conejo council pta dues $100”

Pt I, Line 16

“Conejo council pta workshops $310”

Pt I, Line 16

“BANK CHARGES $186”

Pt I, Line 16

“OFFICE COPIES $1,000”

Pt I, Line 16

“OFFICE SUPPLIES $74”

Pt I, Line 16

“Accounting software license $90”

Pt I, Line 16

“HOSPITALITY $258”

Pt I, Line 16

“BINGO NIGHT $334”

Pt I, Line 16

“BOOK FAIR $736”

Pt I, Line 16

“JOG A THON $15,195”

Pt I, Line 16

“CUB CLUB $350”

Pt I, Line 16

“CUB KICKOFF $69”

Pt I, Line 16

“MOVIE NIGHT $1,119”

Pt I, Line 16

“HARVEST FESTIVAL $2,011”

Pt I, Line 16

“TALENT SHOW $2,897”

Pt I, Line 16

“OPEN HOUSE $410”

Pt I, Line 16

“T-SHIRTS $1,603”

Pt I, Line 16

“ART MASTERS $216”

Pt I, Line 16

“REFLECTIONS $361”

Pt I, Line 16

“READING COUNTS $756”

Pt I, Line 16

“YEARBOOK $4,399”

Pt I, Line 16

“ASSEMBLIES $1,250”

Pt I, Line 16

“Enrichment clusters $1,645”

Pt I, Line 16

“PE SPECIALIST $12,905”

Pt I, Line 16

“MUSIC SPECIALIST $6,309”

Pt I, Line 16

“MAKER SPACE $4,278”

Pt I, Line 16

“Library, classroom support 24,966”

Raw XML Appendix198 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/CityNm0THOUSAND OAKS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091360
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041269
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031200
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IRS990EZ/ContributionsGiftsGrantsEtcAmt011630
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERESA PULIDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMANDA HUBBARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHELLIE HADVINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REBECCA CHIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CATIE MCBREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBERSHIP COORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt084147
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0To be a PTA that positively impacts childrens lives
IRS990EZ/ProgramServiceRevenueAmt018941
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided physical education and music specialists for the benefit of 300350 children at Acacia Elementary
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019214
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt043039
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084147
IRS990EZ/TotalProgramServiceExpensesAmt019214
IRS990EZ/TotalRevenueAmt074078
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.CONEJOUSD.ORG/ACACIA/PTA
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0112172
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0112172
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044320
IRS990ScheduleA/Total509Grp/TotalAmt0112172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044320
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0112172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $322.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONEJO COUNCIL PTA DUES $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONEJO COUNCIL PTA WORKSHOPS $310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES $186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE COPIES $1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE SUPPLIES $74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTING SOFTWARE LICENSE $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HOSPITALITY $258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BINGO NIGHT $334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOOK FAIR $736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10JOG A THON $15,195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CUB CLUB $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CUB KICKOFF $69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MOVIE NIGHT $1,119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14HARVEST FESTIVAL $2,011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TALENT SHOW $2,897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OPEN HOUSE $410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17T-SHIRTS $1,603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ART MASTERS $216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19REFLECTIONS $361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20READING COUNTS $756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21YEARBOOK $4,399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22ASSEMBLIES $1,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23ENRICHMENT CLUSTERS $1,645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PE SPECIALIST $12,905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25MUSIC SPECIALIST $6,309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26MAKER SPACE $4,278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27LIBRARY, CLASSROOM SUPPORT 24,966
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Pt I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Pt I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Pt I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Pt I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Pt I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Pt I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Pt I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Pt I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Pt I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Pt I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Pt I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Pt I, Line 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLIE HADIVNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08054955550
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACACIA ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0ACAC
ReturnHeader/Filer/EIN0900547139
ReturnHeader/Filer/InCareOfNm0% SHELLIE HADIVNA
ReturnHeader/Filer/PhoneNum08054955550
ReturnHeader/Filer/USAddress/AddressLine1Txt055 W NORMAN AVE
ReturnHeader/Filer/USAddress/CityNm0Thousand Oaks
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091360
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C669FB369BB717CC12F22F1DAB38C0C14148AAE8
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId021010520193181200806
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.32.31.58
ReturnHeader/ReturnTs02019-11-14T11:24:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,200
Liabilities
$0
Net assets
$31,200
Revenue
$74,078
Expenses
$84,147
Net income
-$10,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$53.3$53.3$55.2$61.7$6.52
2024Detailed filing. Detailed filing data is available for this year.$59.8$59.8$69.6$59.8$9.76
2023Detailed filing. Detailed filing data is available for this year.$50.0$50.0$79.4$76.8$2.58
2022Detailed filing. Detailed filing data is available for this year.$47.4$47.4$73.4$77.0$3.66
2021Detailed filing. Detailed filing data is available for this year.$51.1$51.1$40.6$30.2$10.4
2020Detailed filing. Detailed filing data is available for this year.$40.7$40.7$61.2$51.7$9.52
2019Detailed filing. Detailed filing data is available for this year.$31.2$0.00$31.2$74.1$84.1$10.1
2018Detailed filing. Detailed filing data is available for this year.$41.3$41.3$69.9$57.0$12.9
2017Detailed filing. Detailed filing data is available for this year.$28.4$28.4$39.6$33.1$6.45
2016Detailed filing. Detailed filing data is available for this year.$21.9$21.9$34.8$32.6$2.23
2015Summary only. Only limited summary data is available for this year.$19.7$0.00$46.1$43.0$3.06
2014Summary only. Only limited summary data is available for this year.$16.6$0.00$55.1$60.5$5.39
2013Summary only. Only limited summary data is available for this year.$22.0$0.00$60.3$63.9$3.67
2012Summary only. Only limited summary data is available for this year.$25.7$0.00$60.2$60.0$0.22