Civic Intelligence

PTA California Congress of Parents Santa Monica Malibu Council

990 • Fiscal year 2014 • EIN 95-4109858

Mar 01, 2013 to Feb 28, 2014 • Filed on Jul 18, 2014

Organization ProfileSMMPTA.ORG
1651 16th Street90404

(310) 450-8338

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

54th percentile

4.6%

Higher net margin than 54% 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

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$97,159

Up $18,101 (+23%) from 2013

Net Assets

Up

$97,159

Up $18,101 (+23%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin54th percentile

Revenue

Up

$392,422

Up $56,579 (+17%) from 2013

Expenses

Up

$374,321

Up $23,190 (+6.6%) from 2013

Net Income

Up

$18,101

Up $33,389 (+218%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$600K$400K$200K$0Assets 2011: $73,355Liabilities 2011: $02011Assets 2012: $94,346Liabilities 2012: $0Net Assets 2012: $94,3462012Assets 2013: $79,058Liabilities 2013: $0Net Assets 2013: $79,0582013Assets 2014: $97,159Liabilities 2014: $0Net Assets 2014: $97,1592014Assets 2015: $94,495Liabilities 2015: $0Net Assets 2015: $94,4952015Assets 2016: $351,179Liabilities 2016: $0Net Assets 2016: $351,1792016Assets 2017: $359,293Liabilities 2017: $0Net Assets 2017: $359,2932017Assets 2018: $421,302Liabilities 2018: $0Net Assets 2018: $421,3022018Assets 2019: $518,852Liabilities 2019: $0Net Assets 2019: $518,8522019Assets 2020: $126,183Net Assets 2020: $126,1832020Assets 2021: $102,483Net Assets 2021: $102,4832021Assets 2022: $89,792Net Assets 2022: $89,7922022Assets 2023: $470,452Liabilities 2023: $2,382Net Assets 2023: $468,0702023Assets 2024: $460,964Liabilities 2024: $2,432Net Assets 2024: $458,5322024Assets 2025: $471,961Liabilities 2025: $1,080Net Assets 2025: $470,8812025

Highlighted filing

2014

Assets$97,159
Liabilities$0
Net Assets$97,159
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $322,687Expenses 2011: $340,893Net Income 2011: -$18,2062011Expenses 2012: $313,0952012Revenue 2013: $335,843Expenses 2013: $351,131Net Income 2013: -$15,2882013Revenue 2014: $392,422Expenses 2014: $374,321Net Income 2014: $18,1012014Revenue 2015: $410,886Expenses 2015: $413,550Net Income 2015: -$2,6642015Revenue 2016: $336,599Expenses 2016: $395,299Net Income 2016: -$58,7002016Revenue 2017: $371,651Expenses 2017: $363,537Net Income 2017: $8,1142017Revenue 2018: $405,525Expenses 2018: $343,516Net Income 2018: $62,0092018Revenue 2019: $485,220Expenses 2019: $387,636Net Income 2019: $97,5842019Revenue 2020: $24,987Expenses 2020: $417,656Net Income 2020: -$392,6692020Revenue 2021: $19,116Expenses 2021: $42,816Net Income 2021: -$23,7002021Revenue 2022: $25,488Expenses 2022: $38,179Net Income 2022: -$12,6912022Revenue 2023: $701,134Expenses 2023: $320,457Net Income 2023: $380,6772023Revenue 2024: $396,326Expenses 2024: $405,864Net Income 2024: -$9,5382024Revenue 2025: $349,789Expenses 2025: $337,440Net Income 2025: $12,3492025

Highlighted filing

2014

Revenue$392,422
Expenses$374,321
Net Income$18,101
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2013 to Feb 28, 2014
Signed
Jul 18, 2014
Return Version
2013v3.1
Gross Receipts
$392,422
Mission and Program Overview

Mission

To promote the welfare of children/youth in home,school and community and secure adaquate laws for the care and protection of children/youth. To bring into closer relation the home and the school so that parents and teachers cooperate in the education of children/youth. To develope united efforts between educators and the general pubic to secure for all children the highest adavantages in education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$79,058$97,159▲ $18,101
Rtn Earn Endowment Incm Other Fnds$79,058$97,159▲ $18,101
Savings and Temporary Cash Investments-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$79,058$97,159▲ $18,101
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$79,058$97,159▲ $18,101
Total Liabilities and Net Assets / Fund Balance$79,058$97,159▲ $18,101
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Patricia BraunPresident
Erin InatsuguVice President
Ruth FragosoSecretary
Carol GoldenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,686
Program Service Revenue
$378,417
Investment Income
$319
Other Revenue
$0
All Other Contributions
$13,686
Change in Net Assets
$18,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$244,972
Other Expenses$90,049
Grants and Similar Amounts Paid$39,300
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$243,259--$243,259
Grants to Domestic Orgs$39,300--$39,300
All Other Expenses$12,684$2,309-$14,993
Other Expenses$9,124$12,208-$9,124
Insurance-$7,652-$7,652
Conferences and Meetings$2,989--$2,989
Payroll Taxes$1,713--$1,713
Fees for Services Accounting-$500-$500
Advertising$482--$482
Fees for Services Other-$85-$85
Total Functional Expenses$351,567$22,754$0$374,321
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
95-3787674--To promote the goals of the PTA$37,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
95-4109858
Phone
3104508338

Signing Officer

Name
Carol Golden
Title
Treasurer
Signed
2014-07-18
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
56
Independent Board Members
56
Employees
65
Volunteers
56

Preparer

Preparer
Alan J Lyon
Phone
3103940231
Raw XML Appendix389 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3President
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0567
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02313
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt01778326
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0392103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0335445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0333484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0322120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0395174
IRS990ScheduleA/Total509Grp/TotalAmt01778326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0392422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0335843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0334086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0322687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0395601
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01780639
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt037500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To promote the goals of the PTA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Santa Malibu Education
IRS990ScheduleI/RecipientTable/RecipientEIN0953787674
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101649 16th Street
IRS990ScheduleI/RecipientTable/USAddress/City0Santa Monica
IRS990ScheduleI/RecipientTable/USAddress/State0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode090404
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 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/TotalAssetsBOYAmt079058
IRS990/TotalAssetsEOYAmt097159
IRS990/TotalAssetsGrp/BOYAmt079058
IRS990/TotalAssetsGrp/EOYAmt097159
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013686
IRS990/TotalEmployeeCnt065
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022754
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0351567
IRS990/TotalFunctionalExpensesGrp/TotalAmt0374321
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt079058
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097159
IRS990/TotalProgramServiceExpensesAmt0351567
IRS990/TotalProgramServiceRevenueAmt0378417
IRS990/TotalRevenueGrp/ExclusionAmt0374932
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03804
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0392422
IRS990/TotalVolunteersCnt056
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt079058
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt097159
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt056
IRS990/VotingMembersIndependentCnt056
IRS990/WebsiteAddressTxt0SMMPTA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carol Golden
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10PTA California Congress of Parents Santa
ReturnHeader/Filer/BusinessName/BusinessNameLine20Monica Malibu Council
ReturnHeader/Filer/BusinessNameControlTxt0PTAC
ReturnHeader/Filer/EIN0954109858
ReturnHeader/Filer/PhoneNum03104508338
ReturnHeader/Filer/USAddress/AddressLine101651 16th Street
ReturnHeader/Filer/USAddress/City0Santa Monica
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Stevens Lyon & Hagerty CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101033 Montana Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Santa Monica
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0904031603
ReturnHeader/PreparerPersonGrp/PhoneNum03103940231
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alan J Lyon
ReturnHeader/ReturnTs02014-07-18T16:43:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-03-01
ReturnHeader/TaxPeriodEndDt02014-02-28
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$97,159
Liabilities
$0
Net assets
$97,159
Revenue
$392,422
Expenses
$374,321
Net income
$18,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.01$4.71$3.50$3.37$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.02$4.59$3.96$4.06$0.10
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.02$4.68$7.01$3.20$3.81
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.90$0.25$0.38$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.19$0.43$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.25$4.18$3.93
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$0.00$5.19$4.85$3.88$0.98
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.00$4.21$4.06$3.44$0.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.00$3.59$3.72$3.64$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.00$3.51$3.37$3.95$0.59
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$4.11$4.14$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$3.92$3.74$0.18
2013Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$3.36$3.51$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$3.13
2011Summary only. Only limited summary data is available for this year.$0.73$0.00$3.23$3.41$0.18