Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2015 • EIN 91-2154899

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

Organization ProfileN/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.

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-42%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,937

Down $2,089 (-26%) from 2014

Net Assets

Down

$5,937

Down $2,089 (-26%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$6,519

Down $4,808 (-42%) from 2014

Expenses

Down

$8,608

Down $3,173 (-27%) from 2014

Net Income

Down

-$2,089

Down $1,635 (-360%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$30K$20K$10K$0Assets 2012: $3,594Net Assets 2012: $3,5942012Assets 2013: $8,480Liabilities 2013: $0Net Assets 2013: $8,4802013Assets 2014: $8,026Liabilities 2014: $0Net Assets 2014: $8,0262014Assets 2015: $5,937Liabilities 2015: $0Net Assets 2015: $5,9372015Assets 2019: $16,861Liabilities 2019: $0Net Assets 2019: $16,8612019Assets 2020: $13,458Liabilities 2020: $0Net Assets 2020: $13,4582020Assets 2021: $8,785Liabilities 2021: $0Net Assets 2021: $8,7852021Assets 2022: $23,683Net Assets 2022: $23,6832022

Highlighted filing

2015

Assets$5,937
Liabilities$0
Net Assets$5,937
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $6,832Expenses 2012: $10,967Net Income 2012: -$4,1352012Revenue 2013: $9,994Expenses 2013: $5,108Net Income 2013: $4,8862013Revenue 2014: $11,327Expenses 2014: $11,781Net Income 2014: -$4542014Revenue 2015: $6,519Expenses 2015: $8,608Net Income 2015: -$2,0892015Revenue 2019: $50,098Expenses 2019: $58,797Net Income 2019: -$8,6992019Revenue 2020: $50,757Expenses 2020: $54,160Net Income 2020: -$3,4032020Revenue 2021: $4,739Expenses 2021: $9,412Net Income 2021: -$4,6732021Revenue 2022: $51,528Expenses 2022: $36,630Net Income 2022: $14,8982022

Highlighted filing

2015

Revenue$6,519
Expenses$8,608
Net Income-$2,089
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$36,213
Mission and Program Overview

Mission

To promote the education of children at lewis elementary school

Program Services

DescriptionGrantsExpenses
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.$6,948-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea JanoePresidentPT$0--
Keri BrandtVice PresidentPT$0--
Mandy CunninghamTreasurerPT$0--
Erin RobertsSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$33,804$33,804$29,694$4,110
Total Events$33,804$33,804$29,694$4,110
Filing and Contact Details

Filer

Filer Name
Lewis Elementary Pta
EIN
91-2154899
Address
1800 BLACKHAWK STREET, FORT IRWIN, CA 92310

Signing Officer

Name
Mandy Cunningham
Title
Treasurer
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
MIERS & MIERS CPAs LLP
Address
135 Cal Avenue, Barstow, CA 92311
Preparer
Laurel Jordan
Phone
7602568612
Supplemental Narrative

Additional Explanations

Other Expenses.1

“PROGRAM EXPENSE $3615”

Other Expenses.2

“Teacher lunches/requests $1982”

Other Expenses.3

“MEMBERSHIP DUES $881”

Other Expenses.4

“POSTAGE/SUPPLIES $683”

Other Expenses.5

“MISCELLANEOUS $370”

Other Expenses.7

“OPERATION EXPENSES $193”

Other Expenses.8

“BANK CHARGES $35”

Raw XML Appendix158 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/PersonNm0Mandy Cunningham
IRS990EZ/BooksInCareOfDetail/PhoneNum05805740101
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01800 BLACKHAWK STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT IRWIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092310
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08026
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05937
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02409
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2089
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08026
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IRS990EZ/FundraisingGrossIncomeAmt033804
IRS990EZ/GrossReceiptsAmt036213
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08026
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05937
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08026
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05937
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Andrea Janoe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Keri Brandt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mandy Cunningham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Erin Roberts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07759
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE EDUCATION OF CHILDREN AT LEWIS ELEMENTARY SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt0299
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION 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/GrantsAndAllocationsAmt06948
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt029694
IRS990EZ/SpecialEventsNetIncomeLossAmt04110
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08608
IRS990EZ/TotalProgramServiceExpensesAmt06948
IRS990EZ/TotalRevenueAmt06519
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08708
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08082
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09604
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06422
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09737
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037955
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.18660
IRS990ScheduleA/PublicSupportTotal170Amt08708
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01724
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08708
IRS990ScheduleA/TotalSupportAmt046663
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029694
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033804
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04110
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029694
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM EXPENSE $3615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TEACHER LUNCHES/REQUESTS $1982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP DUES $881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POSTAGE/SUPPLIES $683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS $370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OPERATION EXPENSES $193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.8
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mandy Cunningham
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEWIS ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0LEWI
ReturnHeader/Filer/EIN0912154899
ReturnHeader/Filer/USAddress/AddressLine1Txt01800 BLACKHAWK STREET
ReturnHeader/Filer/USAddress/CityNm0FORT IRWIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092310
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MIERS & MIERS CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0135 Cal Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Barstow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092311
ReturnHeader/PreparerPersonGrp/PhoneNum07602568612
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAUREL JORDAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T16:06:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,937
Liabilities
$0
Net assets
$5,937
Revenue
$6,519
Expenses
$8,608
Net income
-$2,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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