Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2014 • EIN 95-3766217

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization ProfileN/A
1908 Vista Grande RoadEl Cajon, CA 92019

(619) 588-3170

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

94th percentile

59%

Higher net margin than 94% 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

96th percentile

287%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

56th percentile

5.9%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$37,314

Up $27,664 (+287%) from 2013

Net Assets

Up

$37,314

Up $27,664 (+287%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin94th percentile

Revenue

Up

$46,973

Up $2,618 (+5.9%) from 2013

Expenses

Down

$19,310

Down $25,026 (-56%) from 2013

Net Income

Up

$27,663

Up $27,644 (+145495%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$60K$40K$20K$0Assets 2010: $31,950Liabilities 2010: $02010Assets 2011: $21,617Liabilities 2011: $02011Assets 2012: $9,631Net Assets 2012: $9,6312012Assets 2013: $9,650Net Assets 2013: $9,6502013Assets 2014: $37,314Liabilities 2014: $0Net Assets 2014: $37,3142014Assets 2015: $30,859Net Assets 2015: $30,8592015Assets 2016: $29,437Net Assets 2016: $29,4372016Assets 2017: $43,436Net Assets 2017: $43,4362017Assets 2018: $39,600Net Assets 2018: $39,6002018Assets 2019: $24,360Net Assets 2019: $24,3602019Assets 2020: $44,469Net Assets 2020: $44,4692020Assets 2021: $31,618Net Assets 2021: $31,6182021Assets 2022: $17,311Net Assets 2022: $17,3112022Assets 2025: $28,683Net Assets 2025: $28,6832025

Highlighted filing

2014

Assets$37,314
Liabilities$0
Net Assets$37,314
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $39,251Expenses 2010: $39,410Net Income 2010: -$1592010Revenue 2011: $37,803Expenses 2011: $48,136Net Income 2011: -$10,3332011Revenue 2012: $52,213Expenses 2012: $64,199Net Income 2012: -$11,9862012Revenue 2013: $44,355Expenses 2013: $44,336Net Income 2013: $192013Revenue 2014: $46,973Expenses 2014: $19,310Net Income 2014: $27,6632014Revenue 2015: $35,014Expenses 2015: $41,469Net Income 2015: -$6,4552015Revenue 2016: $50,755Expenses 2016: $52,177Net Income 2016: -$1,4222016Revenue 2017: $42,319Expenses 2017: $28,320Net Income 2017: $13,9992017Revenue 2018: $37,241Expenses 2018: $41,077Net Income 2018: -$3,8362018Revenue 2019: $39,485Expenses 2019: $54,725Net Income 2019: -$15,2402019Revenue 2020: $39,346Expenses 2020: $19,237Net Income 2020: $20,1092020Revenue 2021: $4,386Expenses 2021: $17,237Net Income 2021: -$12,8512021Revenue 2022: $22,493Expenses 2022: $36,800Net Income 2022: -$14,3072022Revenue 2025: $177,375Expenses 2025: $174,669Net Income 2025: $2,7062025

Highlighted filing

2014

Revenue$46,973
Expenses$19,310
Net Income$27,663
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$119,824
Mission and Program Overview

Mission

School parent teacher association

Program Services

DescriptionGrantsExpenses
DONATED FUNDS FOR SCHOOL AND STUDENTS INCLUDING: ART PROGRAM - 7,182, COMPUTER LAB - 15,000, MUSIC PROGRAM 10,840, TEACHER CLASSROOMS, FIELD TRIPS AND STUDENT/FAMILY EVENTS.-$18,825
SCHOOL PARENT TEACHER ASSOCIATION--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPHINE KASYOUHANNONPresidentFT$0--
KELLIE LAVERATreasurerPT$0--
MINDEN TORRETTOSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$49,890$49,890$27,573$22,317
Event 2$18,317$18,317$9,826$8,491
Total Events$100,582$100,582$61,286$39,296
Filing and Contact Details

Filer

EIN
95-3766217

Signing Officer

Name
Kellie Lavera
Title
Treasurer
Signed
2014-11-12
Discuss with paid preparer
Yes

Preparer

Preparer
Barbara S Moore
Phone
6194442226
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses art program 50 assemblies 750 bank fees 1,124 family picnic 453 field day 109 field trips 630 hospitality 2,183 honorary service awards 90 membership 303 miscellaneous 94 mustang directory 596 music program 5,435 printing and postage 10 pta assessment 697 pta insurance 202 pta workshops 50 pta supplies 508 taxes and fees 25 classroom contributions 5,541 total 18,850”

Form 990-ez, Part III, Line 31

“School parent teacher association”

Raw XML Appendix156 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JOSEPHINE KASYOUHANNON
CompensationExplanation/CompensationExplanationGrp/PersonNm1KELLIE LAVERA
CompensationExplanation/CompensationExplanationGrp/PersonNm2MINDEN TORRETTO
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KELLIE LAVERA
IRS990EZ/BooksInCareOfDetail/PhoneNum06195883170
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101908 VISTA GRANDE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0EL CAJON
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09651
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037314
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07997
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027663
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0460
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09651
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037314
IRS990EZ/FundraisingGrossIncomeAmt0111827
IRS990EZ/GrossReceiptsAmt0119824
IRS990EZ/GroupExemptionNum00646
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09651
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037314
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09651
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037314
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPHINE KASYOUHANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLIE LAVERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MINDEN TORRETTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018850
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOOL PARENT TEACHER ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATED FUNDS FOR SCHOOL AND STUDENTS INCLUDING: ART PROGRAM - 7,182, COMPUTER LAB - 15,000, MUSIC PROGRAM 10,840, TEACHER CLASSROOMS, FIELD TRIPS AND STUDENT/FAMILY EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOOL PARENT TEACHER ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018825
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt072851
IRS990EZ/SpecialEventsNetIncomeLossAmt038976
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019310
IRS990EZ/TotalProgramServiceExpensesAmt018825
IRS990EZ/TotalRevenueAmt046973
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0111827
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt076145
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt088518
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt070541
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt065524
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0412555
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0430565
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0119824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069219
IRS990ScheduleA/Total509Grp/TotalAmt0430565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0119824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069219
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0430565
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt061286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018317
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt032375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0100582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018317
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt032375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0100582
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039296
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt023887
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt061286
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027573
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09826
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ART PROGRAM 50 ASSEMBLIES 750 BANK FEES 1,124 FAMILY PICNIC 453 FIELD DAY 109 FIELD TRIPS 630 HOSPITALITY 2,183 HONORARY SERVICE AWARDS 90 MEMBERSHIP 303 MISCELLANEOUS 94 MUSTANG DIRECTORY 596 MUSIC PROGRAM 5,435 PRINTING AND POSTAGE 10 PTA ASSESSMENT 697 PTA INSURANCE 202 PTA WORKSHOPS 50 PTA SUPPLIES 508 TAXES AND FEES 25 CLASSROOM CONTRIBUTIONS 5,541 TOTAL 18,850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOOL PARENT TEACHER ASSOCIATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLIE LAVERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10VISTA GRANDE ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0VIST
ReturnHeader/Filer/EIN0953766217
ReturnHeader/Filer/USAddress/AddressLine101908 VISTA GRANDE ROAD
ReturnHeader/Filer/USAddress/City0EL CAJON
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092019
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MOORE PROFESSIONAL SERVICES & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101333 E MADISON AVE STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EL CAJON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0920218572
ReturnHeader/PreparerPersonGrp/PhoneNum06194442226
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA S MOORE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-15T13:06:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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
$37,314
Liabilities
$0
Net assets
$37,314
Revenue
$46,973
Expenses
$19,310
Net income
$27,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.29$0.29$1.77$1.75$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.22$0.37$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.04$0.17$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.39$0.19$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.24$0.39$0.55$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.40$0.37$0.41$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.43$0.42$0.28$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.29$0.51$0.52$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.35$0.41$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.47$0.19$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.44$0.44$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.52$0.64$0.12
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$0.38$0.48$0.10
2010Summary only. Only limited summary data is available for this year.$0.32$0.00$0.39$0.39$0.00