Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2016 • EIN 95-3274620

Jul 01, 2015 to Jun 30, 2016 • Filed on Jun 29, 2018

15500 Espola RdPoway, CA 92064

(858) 748-0245

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

4th percentile

-77%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

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

Assets

Down

$17,988

Down $59,580 (-77%) from 2015

Net Assets

$17,988

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$60,101

Down $16,540 (-22%) from 2015

Expenses

Down

$57,700

Down $3,354 (-5.5%) from 2015

Net Income

Down

$2,401

Down $13,186 (-85%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $126,161Liabilities 2012: $97,6082012Assets 2013: $94,149Liabilities 2013: $77,0472013Assets 2014: $86,639Liabilities 2014: $64,8762014Assets 2015: $77,568Liabilities 2015: $61,9802015Assets 2016: $17,988Net Assets 2016: $17,9882016Assets 2017: $14,920Net Assets 2017: $14,9202017Assets 2018: $5,425Net Assets 2018: $5,4252018Assets 2019: $2,929Liabilities 2019: $02019Assets 2020: $2,108Liabilities 2020: $02020Assets 2021: $8,987Liabilities 2021: $02021Assets 2022: $14,357Liabilities 2022: $0Net Assets 2022: $14,3572022Assets 2023: $10,883Liabilities 2023: $0Net Assets 2023: $10,8832023Assets 2024: $9,273Liabilities 2024: $0Net Assets 2024: $9,2732024Assets 2025: $12,425Liabilities 2025: $0Net Assets 2025: $12,4252025

Highlighted filing

2016

Assets$17,988
Liabilities-
Net Assets$17,988

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $126,161Expenses 2012: $97,608Net Income 2012: $28,5532012Revenue 2013: $94,149Expenses 2013: $77,047Net Income 2013: $17,1022013Revenue 2014: $86,639Expenses 2014: $64,876Net Income 2014: $21,7632014Revenue 2015: $76,641Expenses 2015: $61,054Net Income 2015: $15,5872015Revenue 2016: $60,101Expenses 2016: $57,700Net Income 2016: $2,4012016Revenue 2017: $51,703Expenses 2017: $54,771Net Income 2017: -$3,0682017Revenue 2018: $44,735Expenses 2018: $54,230Net Income 2018: -$9,4952018Revenue 2019: $51,836Expenses 2019: $54,332Net Income 2019: -$2,4962019Revenue 2020: $9,687Expenses 2020: $11,408Net Income 2020: -$1,7212020Revenue 2021: $61,542Expenses 2021: $54,663Net Income 2021: $6,8792021Revenue 2022: $59,262Expenses 2022: $53,892Net Income 2022: $5,3702022Revenue 2023: $65,190Expenses 2023: $68,664Net Income 2023: -$3,4742023Revenue 2024: $63,085Expenses 2024: $64,695Net Income 2024: -$1,6102024Revenue 2025: $122,645Expenses 2025: $119,493Net Income 2025: $3,1522025

Highlighted filing

2016

Revenue$60,101
Expenses$57,700
Net Income$2,401
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jun 29, 2018
Return Version
2015v3.0
Gross Receipts
$60,101
Mission and Program Overview

Mission

Child Advocacy and Supporting Education

Program Services

DescriptionGrantsExpenses
Grad Nite Program provides a drug and alcohol free graduation celebration for seniors. Open to all graduating seniors. Serves approximately 500 students.$43,952-
Scholarships offer opportunities for graduating seniors to apply for funds to help support their college education. Available to approximately 500 seniors.$5,349-
Student Services Staffing provides assistance to oversee and manage the student services center on campus. Serves the entire body of students.$4,918-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia Lliff-WrightPresident-$0--
Kerry Porter-SoteloMembership-$0--
Trina BrownVolunteers-$0--
Hilda ChaidayPrograms-$0--
Jocelyn LozierSecretary-$0--
CeCe NaslandTreasurer-$0--
Carolyn BeckwithParliamentarian-$0--
Carolyn BuckmeierAuditor-$0--
Rebekah JohnsonHistorian-$0--
Danielle SpartzCommunity Conce-$0--
Kim RohrAwards/Grants-$0--
Noreen ArnoldHospitality-$0--
Deanna BeesonHospitality-$0--
Bill McCarrollNewsletter-$0--
Filing and Contact Details

Filer

Filer Name
Poway High School PTSA
EIN
95-3274620
Phone
8587480245
Address
15500 Espola Rd, Poway, CA 92064

Signing Officer

Name
Rachel Allums
Title
President
Signed
2018-06-29
Discuss with paid preparer
Yes

Preparer

Firm
Martin & Company
Address
11717 Bernardo Plaza Ct Ste 200, San Diego, CA 92128
Preparer
Robert W Martin CPA
Phone
8586730620
Supplemental Narrative

Additional Explanations

Other Expenses.1

Grad Nite $43952

Other Expenses.2

Gifts to School $3274

Other Expenses.3

Hospitality $2714

Other Expenses.4

Scholarships & Grants $2075

Other Expenses.5

Assemblies $1083

Other Expenses.6

Student Services $1000

Other Expenses.7

Registration $775

Other Expenses.8

Palomar Council $491

Other Expenses.9

Web Hosting $483

Other Expenses.10

Operating Expenses $464

Other Expenses.11

Coffee with Principal Forum $417

Other Expenses.12

California PTA Convention $287

Other Expenses.13

Unallocated Expenses $216

Other Expenses.14

Bank Charges $150

Other Expenses.15

Community Concern Programs $121

Other Expenses.16

Membership Expenses $100

Other Expenses.17

Recognition Night $98

Raw XML Appendix226 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Hospitality
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Newsletter
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt057700
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IRS990EZ/ProgramServiceRevenueAmt053061
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Grad Nite Program provides a drug and alcohol free graduation celebration for seniors. Open to all graduating seniors. Serves approximately 500 students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Student Services Staffing provides assistance to oversee and manage the student services center on campus. Serves the entire body of students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Scholarships offer opportunities for graduating seniors to apply for funds to help support their college education. Available to approximately 500 seniors.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt043952
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14918
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt25349
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationTrustInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024944
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0155708
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt063199
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02675
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt011737
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt086640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0126162
IRS990ScheduleA/Total509Grp/TotalAmt0443058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059464
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0443058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grad Nite $43952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Gifts to School $3274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Hospitality $2714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Scholarships & Grants $2075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Assemblies $1083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Student Services $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Registration $775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Palomar Council $491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Web Hosting $483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Operating Expenses $464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Coffee with Principal Forum $417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11California PTA Convention $287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Unallocated Expenses $216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank Charges $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Community Concern Programs $121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Membership Expenses $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Recognition Night $98
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.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.17
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rachel Allums
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Poway High School PTSA
ReturnHeader/Filer/BusinessNameControlTxt0POWA
ReturnHeader/Filer/EIN0953274620
ReturnHeader/Filer/PhoneNum08587480245
ReturnHeader/Filer/USAddress/AddressLine1Txt015500 Espola Rd
ReturnHeader/Filer/USAddress/CityNm0Poway
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092064
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Martin & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011717 Bernardo Plaza Ct Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092128
ReturnHeader/PreparerPersonGrp/PhoneNum08586730620
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert W Martin CPA
ReturnHeader/ReturnTs02018-06-29T17:36:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.23$1.19$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.63$0.65$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.65$0.69$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.59$0.54$0.05
2021Summary only. Only limited summary data is available for this year.$0.09$0.00$0.62$0.55$0.07
2020Summary only. Only limited summary data is available for this year.$0.02$0.00$0.10$0.11$0.02
2019Summary only. Only limited summary data is available for this year.$0.03$0.00$0.52$0.54$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.45$0.54$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.52$0.55$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.60$0.58$0.02
2015Summary only. Only limited summary data is available for this year.$0.78$0.62$0.77$0.61$0.16
2014Summary only. Only limited summary data is available for this year.$0.87$0.65$0.87$0.65$0.22
2013Summary only. Only limited summary data is available for this year.$0.94$0.77$0.94$0.77$0.17
2012Summary only. Only limited summary data is available for this year.$1.26$0.98$1.26$0.98$0.29