Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2014 • EIN 95-4289213

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

Organization ProfileN/A
38737 Ocotillo School Drive93551

(661) 947-9987

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

52nd percentile

4.1%

Higher net margin than 52% 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

56th percentile

5.6%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$17,291

Up $910 (+5.6%) from 2013

Net Assets

Up

$17,291

Up $910 (+5.6%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Down

$22,117

Down $3,259 (-13%) from 2013

Expenses

Up

$21,207

Up $1,145 (+5.7%) from 2013

Net Income

Down

$910

Down $4,404 (-83%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2014

Assets$17,291
Liabilities-
Net Assets$17,291
Open 2014 Filing

Operations Trend

Revenue Growth29th 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

2014

Revenue$22,117
Expenses$21,207
Net Income$910
Open 2014 Filing
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
Top Officer Pay74th percentile

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Carol Pedersen
IRS990EZ/BooksInCareOfDetail/PhoneNum06619479987
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1038737 Ocotillo School Drive
IRS990EZ/BooksInCareOfDetail/USAddress/City0Palmdale
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode093551
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016381
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017291
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02584
IRS990EZ/CostOfGoodsSoldAmt011627
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0910
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016381
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017291
IRS990EZ/FundraisingGrossIncomeAmt049407
IRS990EZ/GamingGrossIncomeAmt0397
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01629
IRS990EZ/GrossReceiptsAmt065644
IRS990EZ/GrossSalesOfInventoryAmt013256
IRS990EZ/GroupExemptionNum00646
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016381
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017291
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016381
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017291
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Naghma Khan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Angela Parker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Shanna Mullins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Harmony Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Carol Pedersen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Susie King
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Cecile Turner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Yvonne Sager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Anna MacLaughlan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Janet Houghton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Ann White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Carol Mosshart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Kimberly Arellano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP - Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP-Ways Means
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Reflections
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Auditor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Historian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Student Store Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Teacher Rep
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Teacher Rep
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Teacher Rep
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Box Tops
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020957
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Child Advocacy, Focuing on Education Health.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educational Enrichment Program - Student programs to further educate students in science, music, speech, both during and after school hours, including field trips and assemblies.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Gifts to School Classroom Support - Provides funding for school modernization, equipment, and classroom support, including supplies and teacher assistance.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Hospitality, Student Activities, Teacher Appreciation - Program focuses on developing good communication between students, parents, and teachers through social functions and classroom incentives.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015726
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1909
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21253
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt031900
IRS990EZ/SpecialEventsNetIncomeLossAmt017904
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt021207
IRS990EZ/TotalProgramServiceExpensesAmt017888
IRS990EZ/TotalRevenueAmt022117
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013721
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt094114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0335025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0348746
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094912
IRS990ScheduleA/Total509Grp/TotalAmt0348746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt094952
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0348786
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049407
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Fall Event
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Book Fair
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017703
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010066
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031704
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010117
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011521
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0196
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0397
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0397
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0201
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt0196
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt0196
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Carol Pedersen
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1038737 Ocotillo School Drive
IRS990ScheduleG/PersonsWithBooksUSAddress/City0Palmdale
IRS990ScheduleG/PersonsWithBooksUSAddress/State0CA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode093551
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0CA
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$17,291
Liabilities
-
Net assets
$17,291
Revenue
$22,117
Expenses
$21,207
Net income
$910
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