Civic Intelligence

Ocotillo Elementary School PTA

EIN 95-4289213 • 501(c)3 • Palmdale, CA

Profile

Child Advocacy, Focuing on Education Health.

38737 Ocotillo School DrivePalmdale, CA 93551

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

12th percentile

-63%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

27th percentile

-29%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-30%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$12,351

Down $5,154 (-29%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$12,351

Down $5,154 (-29%) from 2018

Revenue

Down

$8,211

Down $3,599 (-30%) from 2018

Expenses

Down

$13,365

Down $4,712 (-26%) from 2018

Net Income

Up

-$5,154

Up $1,113 (+18%) from 2018

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $10,240Liabilities 2011: $02011Assets 2012: $11,067Net Assets 2012: $11,0672012Assets 2013: $16,381Net Assets 2013: $16,3812013Assets 2014: $17,291Net Assets 2014: $17,2912014Assets 2015: $21,875Liabilities 2015: $02015Assets 2016: $23,286Net Assets 2016: $23,2862016Assets 2017: $23,772Net Assets 2017: $23,7722017Assets 2018: $17,505Net Assets 2018: $17,5052018Assets 2019: $12,351Net Assets 2019: $12,3512019

Highlighted filing

2019

Assets$12,351
Liabilities-
Net Assets$12,351

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2011: $22,159Expenses 2011: $22,302Net Income 2011: -$1432011Revenue 2012: $21,353Expenses 2012: $20,119Net Income 2012: $1,2342012Revenue 2013: $25,376Expenses 2013: $20,062Net Income 2013: $5,3142013Revenue 2014: $22,117Expenses 2014: $21,207Net Income 2014: $9102014Revenue 2015: $21,705Expenses 2015: $17,121Net Income 2015: $4,5842015Revenue 2016: $20,256Expenses 2016: $18,845Net Income 2016: $1,4112016Revenue 2017: $17,388Expenses 2017: $16,902Net Income 2017: $4862017Revenue 2018: $11,810Expenses 2018: $18,077Net Income 2018: -$6,2672018Revenue 2019: $8,211Expenses 2019: $13,365Net Income 2019: -$5,1542019

Highlighted filing

2019

Revenue$8,211
Expenses$13,365
Net Income-$5,154

Filings

Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$65,644
Mission and Program Overview

Mission

Child Advocacy, Focusing on Education Health.

Child Advocacy, Focuing on Education Health.

Program Services

DescriptionGrantsExpenses
Educational Enrichment Program - Student programs to further educate students in science, music, speech, both during and after school hours, including field trips and assemblies.-$15,726
Hospitality, Student Activities, Teacher Appreciation - Program focuses on developing good communication between students, parents, and teachers through social functions and classroom incentives.-$1,253
Gifts to School Classroom Support - Provides funding for school modernization, equipment, and classroom support, including supplies and teacher assistance.-$909
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Naghma KhanPresident-$0--
Angela ParkerVP - Membership-$0--
Shanna MullinsVP-Ways Means-$0--
Harmony MillerReflections-$0--
Carol PedersenTreasurer-$0--
Susie KingSecretary-$0--
Cecile TurnerAuditor-$0--
Yvonne SagerHistorian-$0--
Anna MacLaughlanStudent Store Chairperson-$0--
Janet HoughtonTeacher Rep-$0--
Ann WhiteTeacher Rep-$0--
Carol MosshartTeacher Rep-$0--
Kimberly ArellanoBox Tops-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$19,176$19,176$10,117$9,059
Event 2$11,892$11,892$11,521$371
Total Events$49,407$49,407$31,704$17,703
Filing and Contact Details

Filer

EIN
95-4289213
Phone
6619479987

Signing Officer

Name
Carol Pedersen
Title
Treasurer
Phone
6619479987
Signed
2014-11-13
Discuss with paid preparer
Yes

Preparer

Preparer
Wayne Wright
Phone
6612951950
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 734

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 685

Form 990-EZ, Part I, Line 16, Other Expenses

Bank Fees 273

Form 990-EZ, Part I, Line 16, Other Expenses

Dues to PTA Council 1,080

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance Unit Assessment Fee 252

Form 990-EZ, Part I, Line 16, Other Expenses

Government Fees 45

Form 990-EZ, Part I, Line 16, Other Expenses

Educational Enrichment Program 15,726

Form 990-EZ, Part I, Line 16, Other Expenses

Gifts to School Classroom Support 909

Form 990-EZ, Part I, Line 16, Other Expenses

Hospitality, Student Activities, Teacher Appreciation 1,253

Raw XML Appendix255 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP-Ways Means
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Reflections
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Historian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Student Store Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Teacher Rep
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Teacher Rep
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Teacher Rep
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Box Tops
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt020957
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1909
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21253
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt031900
IRS990EZ/SpecialEventsNetIncomeLossAmt017904
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02584
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013721
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IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
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IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Carol Pedersen
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
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IRS990ScheduleG/PersonsWithBooksUSAddress/City0Palmdale
IRS990ScheduleG/PersonsWithBooksUSAddress/State0CA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode093551
IRS990ScheduleG/SpecialFundraisingEventsInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees 273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues to PTA Council 1,080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance Unit Assessment Fee 252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Government Fees 45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Educational Enrichment Program 15,726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Gifts to School Classroom Support 909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Hospitality, Student Activities, Teacher Appreciation 1,253
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carol Pedersen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06619479987
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10Ocotillo Elementary School PTA
ReturnHeader/Filer/BusinessNameControlTxt0OCOT
ReturnHeader/Filer/EIN0954289213
ReturnHeader/Filer/PhoneNum06619479987
ReturnHeader/Filer/USAddress/AddressLine1038737 Ocotillo School Drive
ReturnHeader/Filer/USAddress/City0Palmdale
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093551
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WAYNE WRIGHT EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1029317 VIA MILAGRO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0VALENCIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode091354
ReturnHeader/PreparerPersonGrp/PhoneNum06612951950
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE WRIGHT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-13T06:59:26-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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