Civic Intelligence

PTA Ca Congress PTA Inc DBA Early Childhood Learning Center PTA

EIN 90-0548246 • 501(c)3 • Irvine, CA

Profile

To advocate for children and provide learning opportunities

1 SmoketreeIrvine, CA 92604

www.iusd.org/eclc/pta.html

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

36th percentile

-4.9%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

47th percentile

-3.7%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,686

Down $292 (-3.7%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Up

$5,949

Up $1,171 (+25%) from 2015

Expenses

Up

$6,241

Up $3,516 (+129%) from 2015

Net Income

Down

-$292

Down $2,345 (-114%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2013: $8,925Net Assets 2013: $8,9252013Assets 2014: $5,910Net Assets 2014: $5,9102014Assets 2015: $7,978Net Assets 2015: $7,9782015Assets 2016: $7,686Liabilities 2016: $02016

Highlighted filing

2016

Assets$7,686
Liabilities$0
Net Assets-
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0KRevenue 2013: $8,362Expenses 2013: $4,401Net Income 2013: $3,9612013Revenue 2014: $6,934Expenses 2014: $9,948Net Income 2014: -$3,0142014Revenue 2015: $4,778Expenses 2015: $2,725Net Income 2015: $2,0532015Revenue 2016: $5,949Expenses 2016: $6,241Net Income 2016: -$2922016

Highlighted filing

2016

Revenue$5,949
Expenses$6,241
Net Income-$292
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$7,686
Liabilities
$0
Net assets
-
Revenue
$5,949
Expenses
$6,241
Net income
-$292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$7,686$0$5,949$6,241$292
2015Detailed filing. Detailed filing data is available for this year.$7,978$7,978$4,778$2,725$2,053
2014Detailed filing. Detailed filing data is available for this year.$5,910$5,910$6,934$9,948$3,014
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8,925$8,925$8,362$4,401$3,961
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 17, 2017
Return Version
2014v6.0
Gross Receipts
$6,914
Mission and Program Overview

Mission

To advocate for children and provide learning opportunities

To support the faculty and students

Program Services

DescriptionGrantsExpenses
Teacher grants-$1,716
Family Events-$377
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danielle BurkPresPT$0--
Laura RisseSecretary-$0--
Tracey RinardTreasurere-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book fair$360$360$345$15
Escrip$6$6-$6
Total Events$5,012$5,012$2,136$2,876
Filing and Contact Details

Filer

Filer Name
PTA Ca Congress PTA Inc dba Early Childhood Learning Center PTA
EIN
90-0548246
Phone
9496752337
Address
1 Smoketree, Irvine, CA 92604

Signing Officer

Name
Tracey Rinard
Title
Treasurer
Signed
2017-05-17
Discuss with paid preparer
No

Preparer

Firm
BID Systems Inc
Address
2865 E Coast Highway Suite 360, Corona del Mar, CA 92625
Preparer
Cathy Palmer
Phone
9496752337
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 29”

Form 990-EZ, Part I, Line 16, Other Expenses

“Council dues 352”

Form 990-EZ, Part I, Line 16, Other Expenses

“bank charges 2”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 209”

Form 990-EZ, Part I, Line 16, Other Expenses

“hospitality 40”

Form 990-EZ, Part I, Line 16, Other Expenses

“Progarm expenses 2,093”

Raw XML Appendix146 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/PersonNm0ECLC
IRS990EZ/BooksInCareOfDetail/PhoneNum09496752337
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01 Smoketree
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Irvine
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092604
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05925
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07978
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01902
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02053
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05925
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07978
IRS990EZ/FundraisingGrossIncomeAmt05012
IRS990EZ/GrossReceiptsAmt06914
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05925
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07978
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05925
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07978
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Danielle Burk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Laura Risse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tracey Rinard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurere
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02725
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support the faculty and students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Teacher grants
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Family Events
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01716
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1377
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02136
IRS990EZ/SpecialEventsNetIncomeLossAmt02876
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt02725
IRS990EZ/TotalProgramServiceExpensesAmt02093
IRS990EZ/TotalRevenueAmt04778
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.iusd.org/eclc/pta.html
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01902
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01902
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01902
IRS990ScheduleA/Total509Grp/TotalAmt01902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01902
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01902
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02136
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Escrip
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Book fair
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt05012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05012
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02876
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01791
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02136
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0345
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Council dues 352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2bank charges 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4hospitality 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Progarm expenses 2,093
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Tracey Rinard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA Ca Congress PTA Inc dba Early Childhood Learning Center PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAC
ReturnHeader/Filer/EIN0900548246
ReturnHeader/Filer/PhoneNum09496752337
ReturnHeader/Filer/USAddress/AddressLine1Txt01 Smoketree
ReturnHeader/Filer/USAddress/CityNm0Irvine
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BID Systems Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02865 E Coast Highway Suite 360
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Corona del Mar
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092625
ReturnHeader/PreparerPersonGrp/PhoneNum09496752337
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cathy Palmer
ReturnHeader/ReturnTs02017-05-17T12:18:01-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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