Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

EIN 95-4436780 • 501(c)3 • Palmdale, CA

Profile

Child advocacy, focusing on education and health

3636 Ponderosa WayPalmdale, CA 93550

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

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 2015

Asset Growth

78th percentile

24%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

34%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$20,400

Up $3,961 (+24%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Up

$20,400

Up $3,961 (+24%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin81st percentile

Revenue

Up

$13,484

Up $3,429 (+34%) from 2014

Expenses

Down

$9,523

Down $4,645 (-33%) from 2014

Net Income

Up

$3,961

Up $8,074 (+196%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$30K$20K$10K$0Assets 2011: $12,581Net Assets 2011: $12,5812011Assets 2012: $18,092Net Assets 2012: $18,0922012Assets 2013: $20,552Liabilities 2013: $0Net Assets 2013: $20,5522013Assets 2014: $16,439Liabilities 2014: $0Net Assets 2014: $16,4392014Assets 2015: $20,400Liabilities 2015: $0Net Assets 2015: $20,4002015

Highlighted filing

2015

Assets$20,400
Liabilities$0
Net Assets$20,400
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $13,237Expenses 2011: $11,507Net Income 2011: $1,7302011Revenue 2012: $20,549Expenses 2012: $15,038Net Income 2012: $5,5112012Revenue 2013: $23,350Expenses 2013: $20,890Net Income 2013: $2,4602013Revenue 2014: $10,055Expenses 2014: $14,168Net Income 2014: -$4,1132014Revenue 2015: $13,484Expenses 2015: $9,523Net Income 2015: $3,9612015

Highlighted filing

2015

Revenue$13,484
Expenses$9,523
Net Income$3,961
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,400
Liabilities
$0
Net assets
$20,400
Revenue
$13,484
Expenses
$9,523
Net income
$3,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$20.4$0.00$20.4$13.5$9.52$3.96
2014Detailed filing. Detailed filing data is available for this year.$16.4$0.00$16.4$10.1$14.2$4.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$0.00$20.6$23.4$20.9$2.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$18.1$20.5$15.0$5.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$12.6$13.2$11.5$1.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 6, 2016
Return Version
2014v6.0
Gross Receipts
$36,593
Mission and Program Overview

Mission

Child advocacy, focusing on education and health

Program Services

DescriptionGrantsExpenses
Educational Enrichment Field Trip Program Helps support enrichment programs and field trips, including assemblies and after school programs.-$4,346
Gifts to School Classrooms Provides funding for school grounds modernization and equipment, and classroom supplies and support.-$2,512
Hospitality Teacher Appreciation Program Provides support and funding for 6th grade graduation activities and student social activities. Hospitality program fosters good communications between teachers, parents, and students.-$800
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lucia KocherPresident-$0--
Christina ContrerasTreasurer-$0--
Elizabeth TorresSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Event$7,485$7,485$4,550$2,935
Spring Event$6,706$6,706$4,039$2,667
Total Events$27,306$27,306$19,764$7,542
Filing and Contact Details

Filer

Filer Name
PTA CA Congress of Parents Teachers Students Barrel Springs Elementary PTA
EIN
95-4436780
Phone
6612859270
Address
3636 Ponderosa Way, Palmdale, CA 93550

Signing Officer

Name
Christina Contreras
Title
Treasurer
Phone
6612859270
Signed
2016-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Wayne Wright Ea
Address
27200 TOURNEY RD STE 250, SANTA CLARITA, CA 91355
Preparer
Wayne Wright
Phone
6612951950
Supplemental Narrative

Additional Explanations

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

“Fundraising 248”

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

“Conferences, conventions, and meetings 250”

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

“Insurance, Bonds, Unit Assessments 209”

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

“Membership Expenses 22”

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

“Office Expenses 353”

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

“Educational Enrichment and Field Trips Program 4,346”

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

“Gifts to School and Classrooms 2,512”

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

“Hospitality, Student Activities, and Teacher Appreciation Program 800”

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

“Government Fees 25”

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

“Membership Dues to Council 508”

Form 990-EZ, Part II, Line 24, Other Assets

“Due To Barrel Springs PTA Beginning of year 10,728, End of year 10,728”

Raw XML Appendix196 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/TaxImposedUnderIRC4911Amt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance, Bonds, Unit Assessments 209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Membership Expenses 22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses 353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Educational Enrichment and Field Trips Program 4,346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Gifts to School and Classrooms 2,512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Hospitality, Student Activities, and Teacher Appreciation Program 800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Government Fees 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Membership Dues to Council 508
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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christina Contreras
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06612859270
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA CA Congress of Parents Teachers Students Barrel Springs Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAC
ReturnHeader/Filer/EIN0954436780
ReturnHeader/Filer/PhoneNum06612859270
ReturnHeader/Filer/USAddress/AddressLine1Txt03636 Ponderosa Way
ReturnHeader/Filer/USAddress/CityNm0Palmdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093550
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WAYNE WRIGHT EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027200 TOURNEY RD STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA CLARITA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091355
ReturnHeader/PreparerPersonGrp/PhoneNum06612951950
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE WRIGHT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-06T07:52:04-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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