Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2021 • EIN 95-3527002

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 22, 2021

Organization ProfileWWW.DEPORTOLAPTA.COM
27031 Preciados DriveMission Viejo, CA 92691

(949) 586-5830

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

4th percentile

-259%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

100th percentile

4409800%

Faster asset growth than 100% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$44,099

Down $11,440 (-21%) from 2020

Net Assets

Down

$44,099

Down $11,440 (-21%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin4th percentile

Revenue

Down

$4,422

Down $49,169 (-92%) from 2020

Expenses

Down

$15,862

Down $13,744 (-46%) from 2020

Net Income

Down

-$11,440

Down $35,425 (-148%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$200K$150K$100K$50K$0Assets 2011: $41,841Liabilities 2011: $02011Assets 2012: $18,236Liabilities 2012: $02012Assets 2013: $18,712Liabilities 2013: $02013Assets 2014: $26,452Liabilities 2014: $02014Assets 2015: $30,369Liabilities 2015: $02015Assets 2016: $38,032Liabilities 2016: $02016Assets 2017: $35,222Liabilities 2017: $02017Assets 2018: $33,455Liabilities 2018: $0Net Assets 2018: $33,4552018Assets 2019: $31,554Liabilities 2019: $0Net Assets 2019: $31,5542019Assets 2020: $55,539Liabilities 2020: $0Net Assets 2020: $55,5392020Assets 2021: $44,099Liabilities 2021: $0Net Assets 2021: $44,0992021Assets 2022: $68,932Liabilities 2022: $0Net Assets 2022: $68,9322022Assets 2023: $117,925Net Assets 2023: $117,9252023Assets 2024: $103,399Net Assets 2024: $187,3612024

Highlighted filing

2021

Assets$44,099
Liabilities$0
Net Assets$44,099
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $30,988Expenses 2011: $60,782Net Income 2011: -$29,7942011Revenue 2012: $20,278Expenses 2012: $43,883Net Income 2012: -$23,6052012Revenue 2013: $48,968Expenses 2013: $48,492Net Income 2013: $4762013Revenue 2014: $38,538Expenses 2014: $30,798Net Income 2014: $7,7402014Revenue 2015: $44,290Expenses 2015: $40,373Net Income 2015: $3,9172015Revenue 2016: $47,506Expenses 2016: $39,843Net Income 2016: $7,6632016Revenue 2017: $37,773Expenses 2017: $40,583Net Income 2017: -$2,8102017Revenue 2018: $59,454Expenses 2018: $62,111Net Income 2018: -$2,6572018Revenue 2019: $57,659Expenses 2019: $59,560Net Income 2019: -$1,9012019Revenue 2020: $53,591Expenses 2020: $29,606Net Income 2020: $23,9852020Revenue 2021: $4,422Expenses 2021: $15,862Net Income 2021: -$11,4402021Revenue 2022: $65,385Expenses 2022: $40,552Net Income 2022: $24,8332022Revenue 2023: $67,1122023Revenue 2024: $69,4402024

Highlighted filing

2021

Revenue$4,422
Expenses$15,862
Net Income-$11,440
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 22, 2021
Return Version
2020v4.0
Gross Receipts
$4,962
Mission and Program Overview

Mission

To support deportola elementary school

Program Services

DescriptionGrantsExpenses
OTHER - TO PROVIDE ADDITIONALLY AS NEEDED FOR THE ENTIRE STUDENT BODY$7,930-
SCHOOL GRANTS / IMPROVEMENTS - PROVIDES FUNDS FOR CAMPUS AND EQUIPMENT ITEMS BENEFITING THE ENTIRE STUDENT BODY$2,716-
STUDENT ENRICHMENT - ENRICHMENT ACTIVITIES AND SUPPLIES BENEFITTING THE ENTIRE STUDENT BODY$1,624-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH MORETATreasurerPT$0--
BRIGITTE SUNSERIPresidentPT$0--
DANA SPENCERSecretaryPT$0--
KATHY BALAAMVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Deportola Pta
EIN
95-3527002
Phone
9495865830
Address
27031 PRECIADOS DRIVE, MISSION VIEJO, CA 92691

Signing Officer

Name
Sarah Moreta
Title
Preparer
Signed
2021-09-22
Discuss with paid preparer
Yes

Preparer

Firm
Kartchner & Associates CPAs
Address
28202 Cabot Road Suite 520, Laguna Niguel, CA 92677
Preparer
Gary Kartchner CPA
Phone
9493477797
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Teacher Grants | Donee's Address: 27031 PRECIADOS DRIVE MISSION VIEJO CA 92691 | Cash Amount Given: $6786”

Other Expenses.1

“MEMBERSHIP DUES $1540”

Other Expenses.2

“OPERATIONS $1529”

Other Expenses.3

“INSURANCE $258”

Other Expenses.4

“HOSPITALITY $166”

Other Expenses.5

“BANK FEES $101”

Raw XML Appendix181 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/USAddress/CityNm0MISSION VIEJO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/GroupExemptionNum00646
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01362
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055539
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044099
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044099
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARAH MORETA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIGITTE SUNSERI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANA SPENCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHY BALAAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03594
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT DEPORTOLA ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT ENRICHMENT - ENRICHMENT ACTIVITIES AND SUPPLIES BENEFITTING THE ENTIRE STUDENT BODY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOOL GRANTS / IMPROVEMENTS - PROVIDES FUNDS FOR CAMPUS AND EQUIPMENT ITEMS BENEFITING THE ENTIRE STUDENT BODY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OTHER - TO PROVIDE ADDITIONALLY AS NEEDED FOR THE ENTIRE STUDENT BODY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01624
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12716
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt27930
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0540
IRS990EZ/SpecialEventsNetIncomeLossAmt02242
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt015862
IRS990EZ/TotalProgramServiceExpensesAmt012270
IRS990EZ/TotalRevenueAmt04422
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.DEPORTOLAPTA.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt080188
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt087678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt086405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0293646
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0373834
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0107994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0109205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076299
IRS990ScheduleA/Total509Grp/TotalAmt0373834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0107995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0109206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076300
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0373839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Teacher Grants | Donee's Address: 27031 PRECIADOS DRIVE MISSION VIEJO CA 92691 | Cash Amount Given: $6786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP DUES $1540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OPERATIONS $1529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE $258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HOSPITALITY $166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES $101
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH MORETA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Preparer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEPORTOLA PTA
ReturnHeader/Filer/BusinessNameControlTxt0DEPO
ReturnHeader/Filer/EIN0953527002
ReturnHeader/Filer/PhoneNum09495865830
ReturnHeader/Filer/USAddress/AddressLine1Txt027031 PRECIADOS DRIVE
ReturnHeader/Filer/USAddress/CityNm0MISSION VIEJO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092691
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330764412
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kartchner & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028202 Cabot Road Suite 520
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Laguna Niguel
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092677
ReturnHeader/PreparerPersonGrp/PhoneNum09493477797
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary Kartchner CPA
ReturnHeader/ReturnTs02021-09-22T17:40:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORETA
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,099
Liabilities
$0
Net assets
$44,099
Revenue
$4,422
Expenses
$15,862
Net income
-$11,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$1.87$0.69
2023Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.67
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.65$0.41$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.04$0.16$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.54$0.30$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.58$0.60$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.59$0.62$0.03
2017Summary only. Only limited summary data is available for this year.$0.35$0.00$0.38$0.41$0.03
2016Summary only. Only limited summary data is available for this year.$0.38$0.00$0.48$0.40$0.08
2015Summary only. Only limited summary data is available for this year.$0.30$0.00$0.44$0.40$0.04
2014Summary only. Only limited summary data is available for this year.$0.26$0.00$0.39$0.31$0.08
2013Summary only. Only limited summary data is available for this year.$0.19$0.00$0.49$0.48$0.00
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.20$0.44$0.24
2011Summary only. Only limited summary data is available for this year.$0.42$0.00$0.31$0.61$0.30