Civic Intelligence

PTA Ca Congress of Parents Rosedell Elem

990 • Fiscal year 2014 • EIN 95-4076115

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 21, 2014

Organization Profilero2.saugus.k12.ca.us
27853 Urbandale Avenue91350-1914

(661) 297-8860

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$20,374

Up $7,933 (+64%) from 2013

Net Assets

Up

$20,374

Up $7,933 (+64%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses

Revenue

$73,684

No earlier filing loaded for comparison.

Expenses

Down

$65,785

Down $68,644 (-51%) from 2013

Net Income

$7,899

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $36,659Net Assets 2011: $36,6592011Assets 2012: $33,983Liabilities 2012: $0Net Assets 2012: $33,9832012Assets 2013: $12,441Liabilities 2013: $0Net Assets 2013: $12,4412013Assets 2014: $20,374Liabilities 2014: $0Net Assets 2014: $20,3742014Assets 2015: $22,818Liabilities 2015: $0Net Assets 2015: $22,8182015Assets 2016: $16,650Liabilities 2016: $0Net Assets 2016: $16,6502016Assets 2017: $33,098Liabilities 2017: $0Net Assets 2017: $33,0982017Assets 2018: $56,562Liabilities 2018: $0Net Assets 2018: $56,5622018Assets 2019: $29,687Liabilities 2019: $0Net Assets 2019: $29,6872019Assets 2020: $79,389Liabilities 2020: $0Net Assets 2020: $79,3892020Assets 2021: $67,706Liabilities 2021: $0Net Assets 2021: $67,7062021Assets 2022: $73,145Liabilities 2022: $0Net Assets 2022: $73,1452022Assets 2023: $60,023Liabilities 2023: $0Net Assets 2023: $60,0232023Assets 2024: $66,803Liabilities 2024: $0Net Assets 2024: $66,8032024Assets 2025: $60,188Liabilities 2025: $0Net Assets 2025: $60,1882025

Highlighted filing

2014

Assets$20,374
Liabilities$0
Net Assets$20,374
Open 2014 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $128,922Expenses 2011: $108,696Net Income 2011: $20,2262011Expenses 2012: $134,5432012Expenses 2013: $134,4292013Revenue 2014: $73,684Expenses 2014: $65,785Net Income 2014: $7,8992014Revenue 2015: $55,621Expenses 2015: $53,177Net Income 2015: $2,4442015Revenue 2016: $70,633Expenses 2016: $76,801Net Income 2016: -$6,1682016Revenue 2017: $92,924Expenses 2017: $76,476Net Income 2017: $16,4482017Revenue 2018: $74,143Expenses 2018: $50,679Net Income 2018: $23,4642018Revenue 2019: $102,755Expenses 2019: $129,515Net Income 2019: -$26,7602019Revenue 2020: $83,309Expenses 2020: $33,969Net Income 2020: $49,3402020Revenue 2021: $1,645Expenses 2021: $13,328Net Income 2021: -$11,6832021Revenue 2022: $49,415Expenses 2022: $44,728Net Income 2022: $4,6872022Revenue 2023: $48,540Expenses 2023: $61,662Net Income 2023: -$13,1222023Revenue 2024: $66,479Expenses 2024: $58,832Net Income 2024: $7,6472024Revenue 2025: $84,071Expenses 2025: $90,686Net Income 2025: -$6,6152025

Highlighted filing

2014

Revenue$73,684
Expenses$65,785
Net Income$7,899
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 21, 2014
Return Version
2013v3.1
Gross Receipts
$141,670
Mission and Program Overview

Mission

Child advocacy, focusing on health education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,441$20,374▲ $7,933
Total Assets$12,441$20,374▲ $7,933
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$12,441$20,374▲ $7,933
Total Net Assets Fund Balance$12,441$20,374▲ $7,933
Total Liabilities and Net Assets / Fund Balance$12,441$20,374▲ $7,933
Compensation and Service Providers

Board Members and Trustees

NameTitle
Pattie FosterPresident
Susie Unkeless1st VP-Fundraising
Annie Demak2nd VP-Membership
Tami Dozal3rd VP-Programs
Cindy Bozigian4th VP-Bookfair/Yearbook
Cathy Campbell5th VP-6th Grade Rep
Wendy ConteAuditor
Jessica SuarezHistorian
Keith JacobsParliamentarian
Wendy HabagerRecording Secretary
Wendy MedeirosJessica SuarezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,067
Program Service Revenue
$13,264
Investment Income
$0
Other Revenue
$40,353
All Other Contributions
$20,067
Change in Net Assets
$7,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,785
Total Fundraising Expense$164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$18,869-$164$18,869
Office Expenses-$3,096-$3,096
Conferences and Meetings-$2,546-$2,546
Payments to Affiliates-$2,512-$2,512
Fees for Services Accounting-$300-$300
Insurance-$252-$252
All Other Expenses-$50-$50
Total Functional Expenses$56,865$8,756$164$65,785
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,532
Fundraising Direct Expenses$40,735
Gaming Gross Income$3,611
Gaming Direct Expenses$318
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,060$18,060$8,949$9,111
Event 2$15,496$15,496$13,083$2,413
Total Events$65,532$65,532$40,735$24,797
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“Process to review the Form 990 The accountant prepares an initial draft 990 for the executive board to review. The executive board reviews the 990 at a board meeting and either approves the 990 for filing, or remands the 990 back to the accountant to make the needed changes.”

Form 990, Part VI, Section C, Line 18

“The organization makes its Form 990 available to the public upon written or verbal request through the elementary school office. The organizations Form 990 is also available to the public on the GuideStar web page at www.guidestar.org. GuideStar is an independent watchdog agency dedicated to transparency among U.S. based charitable organizations.”

Filing and Contact Details

Filer

EIN
95-4076115
Phone
6612978860

Signing Officer

Name
Jessica Suarez
Title
Treasurer
Phone
6612978860
Signed
2014-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Spirito
Formed
1943
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Preparer
Wayne Wright
Phone
6612951950
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Changes in fund balances is due to a re-deposited not sufficient funds check that eventually cleared the bank.”

Raw XML AppendixShowing 400 of 436 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0206528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0186044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0138907
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0843468
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt031976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt031976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065532
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Fall Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Book Fair
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024797
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt018703
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040735
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08949
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013083
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0318
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt03611
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt03611
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt03293
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0318
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0318
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Wendy Medeiros
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1027853 Urbandale Avenue
IRS990ScheduleG/PersonsWithBooksUSAddress/City0Saugus
IRS990ScheduleG/PersonsWithBooksUSAddress/State0CA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode091350
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0CA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Process to review the Form 990 The accountant prepares an initial draft 990 for the executive board to review. The executive board reviews the 990 at a board meeting and either approves the 990 for filing, or remands the 990 back to the accountant to make the needed changes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes its Form 990 available to the public upon written or verbal request through the elementary school office. The organizations Form 990 is also available to the public on the GuideStar web page at www.guidestar.org. GuideStar is an independent watchdog agency dedicated to transparency among U.S. based charitable organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Changes in fund balances is due to a re-deposited not sufficient funds check that eventually cleared the bank.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012441
IRS990/TotalAssetsEOYAmt020374
IRS990/TotalAssetsGrp/BOYAmt012441
IRS990/TotalAssetsGrp/EOYAmt020374
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020067
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0164
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08756
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056865
IRS990/TotalFunctionalExpensesGrp/TotalAmt065785
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012441
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020374
IRS990/TotalProgramServiceExpensesAmt056865
IRS990/TotalProgramServiceRevenueAmt013264
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013264
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt073684
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012441
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020374
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt012441
IRS990/UnrestrictedNetAssetsGrp/EOYAmt020374
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,374
Liabilities
$0
Net assets
$20,374
Revenue
$73,684
Expenses
$65,785
Net income
$7,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.84$0.91$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.66$0.59$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.49$0.62$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.49$0.45$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.02$0.13$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.83$0.34$0.49
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.03$1.30$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.74$0.51$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.93$0.76$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.71$0.77$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.56$0.53$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.74$0.66$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$1.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.37$1.29$1.09$0.20