Civic Intelligence

Community School Parents Association

990 • Fiscal year 2016 • EIN 95-4058022

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 09, 2016

11301 Bellagio RoadLos Angeles, CA 90049

(310) 476-2281

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-0.1%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$663,344

Up $137,380 (+26%) from 2015

Net Assets

Up

$663,344

Up $137,380 (+26%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$462,451

Down $557 (-0.1%) from 2015

Expenses

Down

$325,071

Down $105,713 (-25%) from 2015

Net Income

Up

$137,380

Up $105,156 (+326%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $331,148Liabilities 2011: $0Net Assets 2011: $331,1482011Assets 2012: $283,544Liabilities 2012: $0Net Assets 2012: $283,5442012Assets 2013: $328,534Liabilities 2013: $0Net Assets 2013: $328,5342013Assets 2014: $493,740Liabilities 2014: $0Net Assets 2014: $493,7402014Assets 2015: $525,964Liabilities 2015: $0Net Assets 2015: $525,9642015Assets 2016: $663,344Liabilities 2016: $0Net Assets 2016: $663,3442016Assets 2017: $718,927Liabilities 2017: $0Net Assets 2017: $718,9272017Assets 2018: $752,563Liabilities 2018: $0Net Assets 2018: $752,5632018Assets 2019: $791,779Liabilities 2019: $0Net Assets 2019: $791,7792019Assets 2020: $822,481Liabilities 2020: $0Net Assets 2020: $822,4812020Assets 2021: $911,044Liabilities 2021: $0Net Assets 2021: $911,0442021Assets 2023: $1,140,686Liabilities 2023: $0Net Assets 2023: $1,140,6862023Assets 2024: $1,147,421Liabilities 2024: $0Net Assets 2024: $1,147,4212024

Highlighted filing

2016

Assets$663,344
Liabilities$0
Net Assets$663,344

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $575,673Expenses 2011: $591,933Net Income 2011: -$16,2602011Expenses 2012: $422,0962012Revenue 2013: $387,070Expenses 2013: $380,052Net Income 2013: $7,0182013Revenue 2014: $448,429Expenses 2014: $283,223Net Income 2014: $165,2062014Revenue 2015: $463,008Expenses 2015: $430,784Net Income 2015: $32,2242015Revenue 2016: $462,451Expenses 2016: $325,071Net Income 2016: $137,3802016Revenue 2017: $424,687Expenses 2017: $369,104Net Income 2017: $55,5832017Revenue 2018: $410,179Expenses 2018: $376,543Net Income 2018: $33,6362018Revenue 2019: $412,737Expenses 2019: $373,521Net Income 2019: $39,2162019Revenue 2020: $381,865Expenses 2020: $351,163Net Income 2020: $30,7022020Revenue 2021: $353,299Expenses 2021: $264,736Net Income 2021: $88,5632021Revenue 2023: $520,803Expenses 2023: $405,757Net Income 2023: $115,0462023Revenue 2024: $545,016Expenses 2024: $538,281Net Income 2024: $6,7352024

Highlighted filing

2016

Revenue$462,451
Expenses$325,071
Net Income$137,380
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 9, 2016
Return Version
2015v2.0
Gross Receipts
$492,373
Mission and Program Overview

Mission

The purpose of the organization is to enrich the cirriculum and quality of education at the community magnet school by raising funds to support the teaching staff, to enhance the teaching process, to provide addititonal materials and trips for enrichment, and to improve the campus environment.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$390,273$492,446▲ $102,173
Cash and Non-Interest-Bearing Accounts$112,368$129,864▲ $17,496
Land, Buildings, and Equipment, Net$23,323$41,034▲ $17,711
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$525,964$663,344▲ $137,380
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$525,964$663,344▲ $137,380
Total Net Assets Fund Balance$525,964$663,344▲ $137,380
Total Liabilities and Net Assets / Fund Balance$525,964$663,344▲ $137,380

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,034$74,117$115,151
Compensation and Service Providers

Board Members and Trustees

NameTitle
Karika ThompsonPresident
Sara DeeVice President
Kim Greene-williamsSecretary
Shelly BrooksSecretary
Melinda HaroutunianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$242,460
Program Service Revenue
$91,046
Investment Income
$297
Other Revenue
$128,648
All Other Contributions
$242,460
Change in Net Assets
$137,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$325,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$172,693--$172,693
Depreciation Depletion$17,595--$17,595
Information Technology$7,450--$7,450
Fees for Services Accounting-$7,240-$7,240
Office Expenses-$3,407-$3,407
Other Expenses$10,521$1,788-$1,788
Insurance-$1,018-$1,018
Total Functional Expenses$311,618$13,453$0$325,071
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$158,570
Fundraising Direct Expenses$29,922
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Night$75,916$75,916$6,990$68,926
Pump It Up Walkathon$33,309$33,309$1,342$31,967
Total Events$158,570$158,570$29,922$128,648
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Information returns were prepared by outside accountants and reviewed by treasurer. Once approved, the returns were made available to the board for review prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The community school parents association maintains written poliices and encourages open communication from and between parents, volunteers, board members, officers, and independent contractors to identify and deter improprieties/illegal acts. The board is committed to following up on any potential conflict of interest items and will take appropriate steps to resolve any issues.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Community School Parents Association
EIN
95-4058022
Phone
3104762281
Address
11301 BELLAGIO ROAD, LOS ANGELES, CA 90049

Signing Officer

Name
Karika Thompson
Title
President
Signed
2016-12-09
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Kelfer & Associates Llp
Address
17425 CHATSWORTH ST STE 200, GRANADA HILLS, CA 91344-9805
Preparer
Sheila M Kelfer CPA
Phone
8188329500
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IRS990/MissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO ENRICH THE CIRRICULUM AND QUALITY OF EDUCATION AT THE COMMUNITY MAGNET SCHOOL BY RAISING FUNDS TO SUPPORT THE TEACHING STAFF, TO ENHANCE THE TEACHING PROCESS, TO PROVIDE ADDITITONAL MATERIALS AND TRIPS FOR ENRICHMENT, AND TO IMPROVE THE CAMPUS ENVIRONMENT.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0359489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0360335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0331935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0305570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0303010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01660339
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0102665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0102363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0140222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt081265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt071326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0497841
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01191
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.91790
IRS990ScheduleA/PublicSupportTotal509Amt02158180
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0462154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0462698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0472157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0386835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0374336
IRS990ScheduleA/Total509Grp/TotalAmt02158180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0462451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0463009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0472349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0387070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0374492
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02159371
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt041034
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074117
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115151
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041034
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01750
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01750
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029922
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0900
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PUMP IT UP WALKATHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075916
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033309
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt049345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0158570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt075916
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033309
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt049345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0158570
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0128648
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010878
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019210
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06990
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01342
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08062
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08062
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INFORMATION RETURNS WERE PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED BY TREASURER. ONCE APPROVED, THE RETURNS WERE MADE AVAILABLE TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMMUNITY SCHOOL PARENTS ASSOCIATION MAINTAINS WRITTEN POLIICES AND ENCOURAGES OPEN COMMUNICATION FROM AND BETWEEN PARENTS, VOLUNTEERS, BOARD MEMBERS, OFFICERS, AND INDEPENDENT CONTRACTORS TO IDENTIFY AND DETER IMPROPRIETIES/ILLEGAL ACTS. THE BOARD IS COMMITTED TO FOLLOWING UP ON ANY POTENTIAL CONFLICT OF INTEREST ITEMS AND WILL TAKE APPROPRIATE STEPS TO RESOLVE ANY ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0525964
IRS990/TotalAssetsEOYAmt0663344
IRS990/TotalAssetsGrp/BOYAmt0525964
IRS990/TotalAssetsGrp/EOYAmt0663344
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0242460
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013453
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0311618
IRS990/TotalFunctionalExpensesGrp/TotalAmt0325071
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00

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