Civic Intelligence

PTA California Congress Don Juan Avila Elementary School PTA

990 • Fiscal year 2014 • EIN 91-2068877

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 07, 2014

Organization Profiledjaespta.org
26278 Wood Canyon92656

(949) 349-9452

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$81,141

Up $23,504 (+41%) from 2013

Net Assets

Up

$81,141

Up $23,504 (+41%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin75th percentile

Revenue

Up

$157,296

Up $58,673 (+59%) from 2013

Expenses

Up

$127,735

Up $50,703 (+66%) from 2013

Net Income

Up

$29,561

Up $7,970 (+37%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$200K$150K$100K$50K$0Assets 2011: $43,387Liabilities 2011: $0Net Assets 2011: $43,3872011Assets 2012: $36,046Liabilities 2012: $0Net Assets 2012: $36,0462012Assets 2013: $57,637Liabilities 2013: $0Net Assets 2013: $57,6372013Assets 2014: $81,141Liabilities 2014: $0Net Assets 2014: $81,1412014Assets 2015: $85,682Liabilities 2015: $0Net Assets 2015: $85,6822015Assets 2016: $100,795Liabilities 2016: $0Net Assets 2016: $100,7952016Assets 2017: $115,047Liabilities 2017: $0Net Assets 2017: $115,0472017Assets 2018: $83,040Liabilities 2018: $0Net Assets 2018: $83,0402018Assets 2019: $96,509Liabilities 2019: $0Net Assets 2019: $96,5092019Assets 2020: $128,190Liabilities 2020: $0Net Assets 2020: $128,1902020Assets 2021: $154,119Net Assets 2021: $154,1192021Assets 2022: $194,540Liabilities 2022: $0Net Assets 2022: $194,5402022Assets 2023: $170,708Net Assets 2023: $170,7082023Assets 2024: $141,317Liabilities 2024: $0Net Assets 2024: $141,3172024Assets 2025: $123,939Net Assets 2025: $123,9392025

Highlighted filing

2014

Assets$81,141
Liabilities$0
Net Assets$81,141
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $86,083Expenses 2011: $83,052Net Income 2011: $3,0312011Revenue 2012: $65,031Expenses 2012: $72,372Net Income 2012: -$7,3412012Revenue 2013: $98,623Expenses 2013: $77,032Net Income 2013: $21,5912013Revenue 2014: $157,296Expenses 2014: $127,735Net Income 2014: $29,5612014Revenue 2015: $183,395Expenses 2015: $164,196Net Income 2015: $19,1992015Revenue 2016: $191,311Expenses 2016: $162,646Net Income 2016: $28,6652016Revenue 2017: $210,522Expenses 2017: $178,340Net Income 2017: $32,1822017Revenue 2018: $175,767Expenses 2018: $191,262Net Income 2018: -$15,4952018Revenue 2019: $203,767Expenses 2019: $181,539Net Income 2019: $22,2282019Revenue 2020: $139,696Expenses 2020: $87,998Net Income 2020: $51,6982020Revenue 2021: $82,291Expenses 2021: $56,362Net Income 2021: $25,9292021Revenue 2022: $188,341Expenses 2022: $140,671Net Income 2022: $47,6702022Revenue 2023: $113,878Expenses 2023: $177,258Net Income 2023: -$63,3802023Revenue 2024: $198,000Expenses 2024: $227,399Net Income 2024: -$29,3992024Revenue 2025: $99,112Expenses 2025: $111,221Net Income 2025: -$12,1092025

Highlighted filing

2014

Revenue$157,296
Expenses$127,735
Net Income$29,561
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$212,082
Mission and Program Overview

Mission

To provide educational support, programs, advocacy, leadership and communication to students, staff and families.

Educational support, advocacy, leadership and communication.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$81,141-
Rtn Earn Endowment Incm Other Fnds$57,637$81,141▲ $23,504
Savings and Temporary Cash Investments$57,637--
Total Assets$57,637$81,141▲ $23,504
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$57,637$81,141▲ $23,504
Total Liabilities and Net Assets / Fund Balance$57,637$81,141▲ $23,504
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Krista CastellanosPresident
Cindi McGaughanVice President
Sue HuffmanAuditor
Stephanie PanduroFinancial Secy
Erica BisacciaHistorian
Kim AmadoraParliamentarian
Dawna BothSecretary
Flora PereraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,477
Program Service Revenue
$51,894
Investment Income
$49
Other Revenue
$34,876
All Other Contributions
$55,480
Change in Net Assets
$29,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,735
Total Fundraising Expense$289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$2,783-$2,783
Office Expenses-$959-$959
Information Technology-$654-$654
Other Expenses$8,445-$289$289
Insurance-$202-$202
Fees for Services Accounting-$169-$169
Total Functional Expenses$122,679$4,767$289$127,735
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,264
Fundraising Direct Expenses$42,980
Gaming Gross Income$19,398
Gaming Direct Expenses$11,806
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$26,718$26,718$7,123$19,595
Event 1$15,245$15,245$13,001$2,244
Total Events$70,264$70,264$42,980$27,284
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
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Part VI, Section C, Line 19

“The organizations governing documents, and financial sttements are available to the public upon request.”

Form 990, Part VI, Section A, Line 4

“Changes were made to the organization bylaws as follows 1 Dues increased, 2 Added an executive vice president position totaling 2 vice president positions and a financial secretary position to the board officers. 3 Nominating committee members reduced from 5 to 3. 4 Duties revised for first and second vice presidents. 5 Gave financial secretary authorization to sign checks. 6 Defined duties of financial secretary. 7 Changed completion date of first semi-annual audit from January to February. 8 Changed meeting dates from the third Thursday to the fourth Friday of the month. 9 Changed quorum to 15. 10 Changes special request meetings to three members. 11 Changed the executive board quorum to seven. 12 Changed executive board meetings to the first Wednesday of the month.”

Filing and Contact Details

Filer

EIN
91-2068877
Phone
9493499452

Signing Officer

Name
Stephanie Panduro
Title
Treasurer 201415
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Flora Perera
Formed
2000
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
300

Preparer

Preparer
Elizabeth Weber CPA
Phone
9498310879
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Reverse income inclusion of donated items for fundraising auction to balance to amount of cash in bank at end of fiscal year. -7026”

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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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IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0819250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0212033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0163623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0149555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0158066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0135973
IRS990ScheduleA/Total509Grp/TotalAmt0819250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0212082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0163684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0149641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0158186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0136008
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0819601
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042980
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt012254
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0899
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt013153
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0276
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt028301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt028301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070264
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Book Fairs
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Boo Bash
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027284
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09427
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029551
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013001
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07123
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organizations governing documents, and financial sttements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reverse income inclusion of donated items for fundraising auction to balance to amount of cash in bank at end of fiscal year. -7026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Changes were made to the organization bylaws as follows 1 Dues increased, 2 Added an executive vice president position totaling 2 vice president positions and a financial secretary position to the board officers. 3 Nominating committee members reduced from 5 to 3. 4 Duties revised for first and second vice presidents. 5 Gave financial secretary authorization to sign checks. 6 Defined duties of financial secretary. 7 Changed completion date of first semi-annual audit from January to February. 8 Changed meeting dates from the third Thursday to the fourth Friday of the month. 9 Changed quorum to 15. 10 Changes special request meetings to three members. 11 Changed the executive board quorum to seven. 12 Changed executive board meetings to the first Wednesday of the month.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 4
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt057637
IRS990/TotalAssetsEOYAmt081141
IRS990/TotalAssetsGrp/BOYAmt057637
IRS990/TotalAssetsGrp/EOYAmt081141
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt070477
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0289
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04767
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122679
IRS990/TotalFunctionalExpensesGrp/TotalAmt0127735
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057637
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt081141
IRS990/TotalProgramServiceExpensesAmt0122679
IRS990/TotalProgramServiceRevenueAmt051894
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059535
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0157296
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057637
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt081141
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1026278 Wood Canyon
IRS990/USAddress/City0Aliso Viejo
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode092656
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0djaespta.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephanie Panduro
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer 201415
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10PTA California Congress Don Juan Avila Elementary School PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAC
ReturnHeader/Filer/EIN0912068877
ReturnHeader/Filer/PhoneNum09493499452
ReturnHeader/Filer/USAddress/AddressLine1026278 Wood Canyon
ReturnHeader/Filer/USAddress/City0Aliso Viejo
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092656
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10E A Weber CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1024072 Ironhead Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Laguna Niguel
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092677
ReturnHeader/PreparerPersonGrp/PhoneNum09498310879
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth Weber CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,141
Liabilities
$0
Net assets
$81,141
Revenue
$157,296
Expenses
$127,735
Net income
$29,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$1.24$0.99$1.11$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$1.98$2.27$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.71$1.71$1.14$1.77$0.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.00$1.95$1.88$1.41$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$1.54$0.82$0.56$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$1.40$0.88$0.52
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$2.04$1.82$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$1.76$1.91$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$2.11$1.78$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.91$1.63$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.83$1.64$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.57$1.28$0.30
2013Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.99$0.77$0.22
2012Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.65$0.72$0.07
2011Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.86$0.83$0.03