PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2014 • EIN 91-2154899

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 17, 2014

Organization Profile N/A

1800 Blackhawk StreetFort Irwin, CA 92310

(580) 574-0101

Siviq Scores

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

0.00x

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

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

0.00x

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

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

-4.0%

Higher net margin than 32% of similar nonprofits.

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

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

-5.4%

Faster asset growth than 34% of similar nonprofits.

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

13%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$8,026

Down $454 (-5.4%) from 2013

Net Assets

Down

$8,026

Down $454 (-5.4%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin32nd percentile

Revenue

$11,327

Up $1,333 (+13%) from 2013

Expenses

$11,781

Up $6,673 (+131%) from 2013

Net Income

Down

-$454

Down $5,340 (-109%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

Highlighted filing

2014

Assets$8,026

Liabilities$0

Net Assets$8,026

Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

Highlighted filing

2014

Revenue$11,327

Expenses$11,781

Net Income-$454

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Oct 17, 2014
Return Version: 2013v3.1
Gross Receipts: $35,007

Mission and Program Overview

Mission

To promote the education of children at lewis elementary school

Program Services

Description	Grants	Expenses
ORGANIZATION SETS UP VARIOUS ACTIVITIES FOR THE CHILDREN OF LEWIS ELEMENTARY SCHOOL. EXAMPLES ARE FALL CARNIVAL, BOOK SALES, YEARBOOK SALES, T-SHIRT SALES, SCIENCE EDUCATION, HOLIDAY STORE, AND SCHOOL BETTERMENTS.	$9,286	-

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ELIZABETH CHRISTIANSEN	Treasurer	PT	$0	-	-
STEPHANIE CHAMPY	President	PT	$0	-	-
JENETT BAILLARGEON	Vice President	PT	$0	-	-
KIRRA NALLEY	Secretary	PT	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 1	$31,762	$31,762	$23,680	$8,082
Total Events	$31,762	$31,762	$23,680	$8,082

Filing and Contact Details

Filer

EIN: 91-2154899

Signing Officer

Name: Hannah Napier
Title: Treasurer
Signed: 2014-10-17
Discuss with paid preparer: Yes

Preparer

Preparer: Laurel Jordan
Phone: 7602568612

Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $202”

Other Expenses.1

“PROGRAM EXPENSE $4860”

Other Expenses.2

“Teacher lunches/requests $4227”

Other Expenses.3

“OPERATION EXPENSES $872”

Other Expenses.4

“MEMBERSHIP DUES $868”

Other Expenses.5

“POSTAGE/SUPPLIES $199”

Other Expenses.6

“BANK CHARGES $3”

Raw XML Appendix154 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	HANNAH NAPIER
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5805740101
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	1800 BLACKHAWK STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	FORT IRWIN
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	92310
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	8480
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	8026
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	3245
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-454
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	550
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	8480
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	8026
IRS990EZ/FundraisingGrossIncomeAmt	0	31762
IRS990EZ/GrossReceiptsAmt	0	35007
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	8480
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	8026
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	8480
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	8026
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	ELIZABETH CHRISTIANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	STEPHANIE CHAMPY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	JENETT BAILLARGEON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	KIRRA NALLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Secretary
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	11231
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO PROMOTE THE EDUCATION OF CHILDREN AT LEWIS ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	ORGANIZATION SETS UP VARIOUS ACTIVITIES FOR THE CHILDREN OF LEWIS ELEMENTARY SCHOOL. EXAMPLES ARE FALL CARNIVAL, BOOK SALES, YEARBOOK SALES, T-SHIRT SALES, SCIENCE EDUCATION, HOLIDAY STORE, AND SCHOOL BETTERMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	9286
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	23680
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	8082
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	11781
IRS990EZ/TotalProgramServiceExpensesAmt	0	9286
IRS990EZ/TotalRevenueAmt	0	11327
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/First5Years170Ind	0	X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	3245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	1724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	6299
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt	0	8082
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt	0	9604
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	6422
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	9737
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	33845
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	6299
IRS990ScheduleA/SubstantialContributorsTotAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt	0	0
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	3245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	1724
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	6299
IRS990ScheduleA/TotalSupportAmt	0	40144
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	23680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	31762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	31762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	31762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	31762
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	8082
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	23680
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	23680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Insurance $202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	PROGRAM EXPENSE $4860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	TEACHER LUNCHES/REQUESTS $4227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	OPERATION EXPENSES $872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	MEMBERSHIP DUES $868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	POSTAGE/SUPPLIES $199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	BANK CHARGES $3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Expenses.6
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	HANNAH NAPIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	LEWIS ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt	0	LEWI
ReturnHeader/Filer/EIN	0	912154899
ReturnHeader/Filer/USAddress/AddressLine1	0	1800 BLACKHAWK STREET
ReturnHeader/Filer/USAddress/City	0	FORT IRWIN
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	92310
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	MIERS & MIERS CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	135 Cal Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Barstow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	92311
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7602568612
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	LAUREL JORDAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-10-17T11:15:40-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $8,026
Liabilities: $0
Net assets: $8,026
Revenue: $11,327
Expenses: $11,781
Net income: -$454

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2022Detailed filing. Detailed filing data is available for this year.	$23.7		$23.7	$51.5	$36.6	$14.9
2021Detailed filing. Detailed filing data is available for this year.	$8.79	$0.00	$8.79	$4.74	$9.41	$4.67
2020Detailed filing. Detailed filing data is available for this year.	$13.5	$0.00	$13.5	$50.8	$54.2	$3.40
2019Detailed filing. Detailed filing data is available for this year.	$16.9	$0.00	$16.9	$50.1	$58.8	$8.70
2015Detailed filing. Detailed filing data is available for this year.	$5.94	$0.00	$5.94	$6.52	$8.61	$2.09
2014Detailed filing. Detailed filing data is available for this year.	$8.03	$0.00	$8.03	$11.3	$11.8	$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$8.48	$0.00	$8.48	$9.99	$5.11	$4.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.59		$3.59	$6.83	$11.0	$4.14