Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2013 • EIN 95-4289213

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 12, 2013

Organization ProfileN/A
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$16,381

Up $5,314 (+48%) from 2012

Net Assets

Up

$16,381

Up $5,314 (+48%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Up

$25,376

Up $4,023 (+19%) from 2012

Expenses

Down

$20,062

Down $57 (-0.3%) from 2012

Net Income

Up

$5,314

Up $4,080 (+331%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2013

Assets$16,381
Liabilities-
Net Assets$16,381
Open 2013 Filing

Operations Trend

Revenue Growth71st percentile

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

2013

Revenue$25,376
Expenses$20,062
Net Income$5,314
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 12, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Child Advocacy, Focusing on Education Health.

Filing and Contact Details

Filer

EIN
95-4289213
Raw XML Appendix218 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/CashSavingsAndInvestments/BOY011067
IRS990EZ/CashSavingsAndInvestments/EOY016381
IRS990EZ/ContributionsGiftsGrantsEtc04155
IRS990EZ/CostOfGoodsSold07870
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05314
IRS990EZ/FeesAndOthPymtToIndContractors0900
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome047201
IRS990EZ/GamingGrossIncome0622
IRS990EZ/GroProfitLossSalesOfInventory04947
IRS990EZ/GrossReceipts064795
IRS990EZ/GrossSalesOfInventory012817
IRS990EZ/GroupExemptionNumber00646
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011067
IRS990EZ/NetAssetsOrFundBalancesBOY011067
IRS990EZ/NetAssetsOrFundBalances/EOY016381
IRS990EZ/NetAssetsOrFundBalancesEOY016381
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0004.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1004.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2004.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3004.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4004.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5004.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6004.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7004.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8004.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9004.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10004.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11004.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Carol Pedersen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Anna MacLaughlan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Shanna Mullins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Yvonne Sager and Harmony Miller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Harmony Miller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Susie King
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Gina Lopez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Teddi Bandt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Rika Oakey Shauna Cupp
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Janet Houghton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Ann White
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Carol Mosshart
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP - Membership
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP-Ways Means
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Reflections
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
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal019162
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
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/ProgramServiceExpenses012829
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1906
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21702
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses031549
IRS990EZ/SpecialEventsNetIncomeLoss016274
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1038737 Ocotillo School Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Palmdale
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093551
IRS990EZ/TheBooksAreInCareOf/NamePerson0Carol Pedersen
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06619479987
IRS990EZ/TotalAssets/BOY011067
IRS990EZ/TotalAssets/EOY016381
IRS990EZ/TotalExpenses020062
IRS990EZ/TotalProgramServiceExpenses015437
IRS990EZ/TotalRevenue025376
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04155
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04427
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01757
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0798
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0798
IRS990ScheduleA/GiftsGrantsContribReceived509/Total011935
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years040
IRS990ScheduleA/GrossInvestmentIncome509/Total040
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear060640
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year057199
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years060012
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years094114
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years089551
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0361516
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years040
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total040
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99990
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090373451
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear064795
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year061626
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years061769
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years094912
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years090349
IRS990ScheduleA/Total509/Total0373451
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear064795
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year061626
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years061769
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years094952
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years090349
IRS990ScheduleA/TotalSupportTotal/Total0373491
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
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents031549
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1025589
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent209788
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents011824
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal047201
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1025589
IRS990ScheduleG/EventsInformation/GrossRevenueEvent209788
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents011824
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents047201
IRS990ScheduleG/EventsInformation/NameOfEvent10Fall Fundraiser
IRS990ScheduleG/EventsInformation/NameOfEvent20Book Fair
IRS990ScheduleG/EventsInformation/NetIncomeSummary015652
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1014766
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent209613
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents07170
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents031549
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents04
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Bank Fees 235
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Dues to PTA Council 1,573
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Fundraising Costs 250
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Insurance Unit Assessment Fee 249
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Government Fees 45
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Educational Enrichment Program 12,829
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Gifts to School Classroom Support 906
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Hospitality, Student Activities, Teacher Appreciation 1,702
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/DateSigned02013-11-12
ReturnHeader/Officer/Name0Carol Pedersen
ReturnHeader/Officer/Phone06619479987
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-11-12
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T06:10:54-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,381
Liabilities
-
Net assets
$16,381
Revenue
$25,376
Expenses
$20,062
Net income
$5,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$12.4$8.21$13.4$5.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$17.5$11.8$18.1$6.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$23.8$17.4$16.9$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$23.3$20.3$18.8$1.41
2015Summary only. Only limited summary data is available for this year.$21.9$0.00$21.7$17.1$4.58
2014Detailed filing. Detailed filing data is available for this year.$17.3$17.3$22.1$21.2$0.91
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$16.4$25.4$20.1$5.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$11.1$21.4$20.1$1.23
2011Summary only. Only limited summary data is available for this year.$10.2$0.00$22.2$22.3$0.14