Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2014 • EIN 95-4481652

Mar 01, 2013 to Feb 28, 2014 • Filed on Aug 10, 2014

Organization ProfileN/A
11450 Port Road90230

(310) 842-4241

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

15th percentile

-20%

Higher net margin than 15% 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

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

36th percentile

-6.8%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$104,098

Down $18,286 (-15%) from 2013

Net Assets

Down

$104,098

Down $18,286 (-15%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$91,103

Down $6,634 (-6.8%) from 2013

Expenses

Up

$109,389

Up $49,566 (+83%) from 2013

Net Income

Down

-$18,286

Down $56,200 (-148%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$300K$200K$100K$0Assets 2012: $84,470Net Assets 2012: $84,4702012Assets 2013: $122,384Net Assets 2013: $122,3842013Assets 2014: $104,098Net Assets 2014: $104,0982014Assets 2015: $99,531Net Assets 2015: $99,5312015Assets 2016: $113,570Net Assets 2016: $113,5702016Assets 2017: $134,932Liabilities 2017: $02017Assets 2018: $157,594Liabilities 2018: $0Net Assets 2018: $157,5942018Assets 2019: $128,397Liabilities 2019: $0Net Assets 2019: $128,3972019Assets 2020: $192,419Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $132,312Liabilities 2021: $0Net Assets 2021: $132,3122021Assets 2022: $150,767Liabilities 2022: $0Net Assets 2022: $150,7672022Assets 2023: $159,165Liabilities 2023: $0Net Assets 2023: $159,1652023Assets 2024: $246,797Liabilities 2024: $76,366Net Assets 2024: $170,4312024Assets 2025: $161,757Net Assets 2025: $161,7572025

Highlighted filing

2014

Assets$104,098
Liabilities-
Net Assets$104,098
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $89,291Expenses 2012: $126,414Net Income 2012: -$37,1232012Revenue 2013: $97,737Expenses 2013: $59,823Net Income 2013: $37,9142013Revenue 2014: $91,103Expenses 2014: $109,389Net Income 2014: -$18,2862014Revenue 2015: $137,357Expenses 2015: $141,924Net Income 2015: -$4,5672015Revenue 2016: $132,163Expenses 2016: $110,242Net Income 2016: $21,9212016Revenue 2017: $167,793Expenses 2017: $146,431Net Income 2017: $21,3622017Revenue 2018: $180,973Expenses 2018: $158,311Net Income 2018: $22,6622018Revenue 2019: $185,947Expenses 2019: $224,144Net Income 2019: -$38,1972019Revenue 2020: $180,783Expenses 2020: $116,793Net Income 2020: $63,9902020Revenue 2021: $49,158Expenses 2021: $78,065Net Income 2021: -$28,9072021Revenue 2022: $183,955Expenses 2022: $165,499Net Income 2022: $18,4562022Revenue 2023: $141,786Expenses 2023: $133,388Net Income 2023: $8,3982023Revenue 2024: $167,846Expenses 2024: $156,580Net Income 2024: $11,2662024Revenue 2025: $16,567Expenses 2025: $8,972Net Income 2025: $7,5952025

Highlighted filing

2014

Revenue$91,103
Expenses$109,389
Net Income-$18,286
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2013 to Feb 28, 2014
Signed
Aug 10, 2014
Return Version
2013v3.1
Gross Receipts
$151,722
Mission and Program Overview

Mission

To support youth in school

Program Services

DescriptionGrantsExpenses
STUDENT WELFARE - PTA provides assemblies, field trips, art programs, computer programs, enrichment materials, science source and books for approximately 675 elementary students-$103,672
HOSPITALITY - PTA BRINGS STAFF AND PARENTS TOGETHER TO ACKNOWLEDGE ACHIEVEMENTS AND ENHANCE UNDERSTANDING AND INVOLVEMENT-$1,268
PRINTING AND PUBLICATION - PTA PRINTS NEWSLETTERS, FLYERS AND HANDBOOK WHICH KEEPS STUDENTS AND PARENTS INFORMED ABOUT PROGRAMS-$250
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE BURKEPresident-$0--
GINAMARIE WALKER1st VP-$0--
MAGGIE MEMMOTT WALSH2nd VP-$0--
SHARI STARR3rd VP-$0--
JT SWANSONCorresponding Sec-$0--
KIM DEREVLANYRecording Sec-$0--
JOHN HACKMANTreasurer-$0--
MAREN NEUFELDFinancial Assist-$0--
LINDA GERMAINHistorian-$0--
NISHA HORTONAuditor-$0--
Filing and Contact Details

Filer

EIN
95-4481652
Phone
3108424241

Signing Officer

Name
Nisha Horton
Title
Treasurer
Phone
3108424241
Signed
2014-08-10
Discuss with paid preparer
Yes

Preparer

Preparer
Charles Copeland
Phone
3106410243
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Hospitality 1268. Organizational expenses 4449. Student welfare 103672.”

Raw XML Appendix170 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/PersonNm0NISHA HORTON
IRS990EZ/BooksInCareOfDetail/PhoneNum03108424241
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1011450 Port Road
IRS990EZ/BooksInCareOfDetail/USAddress/City0Culver City
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode090230
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0122384
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0104098
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt013788
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18286
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0122384
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0104098
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt0117965
IRS990EZ/GrossProfitLossSlsOfInvntryAmt017282
IRS990EZ/GrossReceiptsAmt0151722
IRS990EZ/GrossSalesOfInventoryAmt031070
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0346
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02083
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0122384
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0104098
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0122384
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0104098
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
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/PersonNm0ANNE BURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GINAMARIE WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAGGIE MEMMOTT WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHARI STARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JT SWANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KIM DEREVLANY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN HACKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MAREN NEUFELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LINDA GERMAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9NISHA HORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt33rd VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Corresponding Sec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Recording Sec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Financial Assist
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Historian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Auditor
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0109389
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT YOUTH IN SCHOOL
IRS990EZ/ProgramServiceRevenueAmt0258
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT WELFARE - PTA provides assemblies, field trips, art programs, computer programs, enrichment materials, science source and books for approximately 675 elementary students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HOSPITALITY - PTA BRINGS STAFF AND PARENTS TOGETHER TO ACKNOWLEDGE ACHIEVEMENTS AND ENHANCE UNDERSTANDING AND INVOLVEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PRINTING AND PUBLICATION - PTA PRINTS NEWSLETTERS, FLYERS AND HANDBOOK WHICH KEEPS STUDENTS AND PARENTS INFORMED ABOUT PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0103672
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11268
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt046831
IRS990EZ/SpecialEventsNetIncomeLossAmt071134
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109389
IRS990EZ/TotalProgramServiceExpensesAmt0105190
IRS990EZ/TotalRevenueAmt091103
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07105
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0346
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0429
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0149035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0193063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0151243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0493341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0956
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99500
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0500446
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0151377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0195431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0153638
IRS990ScheduleA/Total509Grp/TotalAmt0500446
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0501402
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOSPITALITY 1268. ORGANIZATIONAL EXPENSES 4449. STUDENT WELFARE 103672.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NISHA HORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03108424241
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10EL MARINO ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0ELMA
ReturnHeader/Filer/EIN0954481652
ReturnHeader/Filer/PhoneNum03108424241
ReturnHeader/Filer/USAddress/AddressLine1011450 PORT ROAD
ReturnHeader/Filer/USAddress/City0CULVER CITY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Charles Copeland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105757 Uplander Way Suite 209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Culver City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode090230
ReturnHeader/PreparerPersonGrp/PhoneNum03106410243
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES COPELAND
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-15T14:21:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-03-01
ReturnHeader/TaxPeriodEndDt02014-02-28
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
$104,098
Liabilities
-
Net assets
$104,098
Revenue
$91,103
Expenses
$109,389
Net income
-$18,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$1.62$0.17$0.09$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.76$1.70$1.68$1.57$0.11
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$1.42$1.33$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$1.84$1.65$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.49$0.78$0.29
2020Summary only. Only limited summary data is available for this year.$1.92$0.00$0.00$1.81$1.17$0.64
2019Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$1.86$2.24$0.38
2018Summary only. Only limited summary data is available for this year.$1.58$0.00$1.58$1.81$1.58$0.23
2017Summary only. Only limited summary data is available for this year.$1.35$0.00$1.68$1.46$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.14$1.14$1.32$1.10$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.00$1.00$1.37$1.42$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.91$1.09$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$1.22$0.98$0.60$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.84$0.89$1.26$0.37