Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2012 • EIN 95-4289213

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 04, 2012

38737 Ocotillo School Drive93551
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

57th percentile

5.8%

Higher net margin than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

62nd percentile

8.1%

Faster asset growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

42nd percentile

-3.6%

Faster revenue growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$11,067

Up $827 (+8.1%) from 2011

Net Assets

$11,067

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$21,353

Down $806 (-3.6%) from 2011

Expenses

Down

$20,119

Down $2,183 (-9.8%) from 2011

Net Income

Up

$1,234

Up $1,377 (+963%) from 2011

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$11,067
Liabilities-
Net Assets$11,067

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$21,353
Expenses$20,119
Net Income$1,234
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 4, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Child Advocacy, Focusing on Education Health.

Filing and Contact Details

Filer

EIN
95-4289213
Raw XML Appendix258 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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IRS990EZ/DidOrgFileForm1120POLThisYear0false
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IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Sheri Sanchez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Carol Pedersen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Anna MacLaughlan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Rika Oakey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Harmony Miller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Teddi Bandt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Gina Lopez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Rosie Chaidez Teddi Bandt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Shauna Cupp
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Ann White
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Janet Houghton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Carol Mosshart
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Executive VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP - Membership
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VP-Ways Means
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Auditor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Historian
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Student Store Chairperson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Teacher Rep
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Teacher Rep
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Teacher Rep
IRS990EZ/OperatingSchool0false
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IRS990EZ/OtherChangesInNetAssets0-407
IRS990EZ/OtherExpensesTotal019819
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0Child Advocacy, Focuing on Education Health.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Educational Enrichment Program - Student programs to further educate students in science, music, & speech, both during and after school hours, including field trips and assemblies
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Gifts to School & Classroom Support - Provides funding for school modernization, equipment, and classroom support, including supplies and teacher assistance
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Hospitality, Student Activities, & Teacher Appreciation - Program focuses on developing good communication between students, parents, and teachers through social functions and classroom incentives
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses011830
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1973
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093551
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06619479987
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IRS990EZ/WebSite0N/A
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0798
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0805
IRS990ScheduleA/GiftsGrantsContribReceived509/Total08585
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years040
IRS990ScheduleA/GrossInvestmentIncome509/Total040
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear057199
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year060012
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years094114
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years089551
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years089773
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0390649
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years040
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total040
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090399234
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear061626
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year061769
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years094912
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years090349
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years090578
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years090578
IRS990ScheduleA/TotalSupportTotal/Total0399274
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/AgreementRefFundraising0false
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IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents011884
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal046060
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1010414
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2023762
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents011884
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents046060
IRS990ScheduleG/EventsInformation/NameOfEvent10Book Fair
IRS990ScheduleG/EventsInformation/NameOfEvent20Fall Fundraiser
IRS990ScheduleG/EventsInformation/NetIncomeSummary014830
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent109389
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2014762
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents07079
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents031230
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents04
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 1,959 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 732 Form 990-EZ, Part I, Line 16, Other Expenses Bank Fees 87 Form 990-EZ, Part I, Line 16, Other Expenses Dues to PTA Council 1,415 Form 990-EZ, Part I, Line 16, Other Expenses Fundraising Costs 808 Form 990-EZ, Part I, Line 16, Other Expenses Insurance Unit Assessment Fee 249 Form 990-EZ, Part I, Line 16, Other Expenses Government Fees 25 Form 990-EZ, Part I, Line 16, Other Expenses Educational Enrichment Program 11,830 Form 990-EZ, Part I, Line 16, Other Expenses Gifts to School Classroom Support 973 Form 990-EZ, Part I, Line 16, Other Expenses Hospitality, Student Activities, Teacher Appreciation 1,741 Form 990-EZ, Part I, Line 20, Net Assets Changes in Fund Balance Due to Two Outstanding Checks Not Included as Expenses in the Prior Fiscal Year -407
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0954289213
ReturnHeader/Filer/Name/BusinessNameLine10Ocotillo Elementary School PTA
ReturnHeader/Filer/NameControl0OCOT
ReturnHeader/Filer/Phone06619479987
ReturnHeader/Filer/USAddress/AddressLine1038737 Ocotillo School Drive
ReturnHeader/Filer/USAddress/City0Palmdale
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093551
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-04
ReturnHeader/Officer/Name0Carol Pedersen
ReturnHeader/Officer/Phone06619479987
ReturnHeader/Officer/Title0Executive Vice President
ReturnHeader/Preparer/DatePrepared02012-11-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WAYNE WRIGHT EA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1029317 VIA MILAGRO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VALENCIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091354
ReturnHeader/Preparer/Name0WAYNE WRIGHT
ReturnHeader/Preparer/Phone06612951950
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-04T16:41:03-00:00

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits