Civic Intelligence

PTA California Congress of Parents North Park Elementary PTA

990 • Fiscal year 2014 • EIN 95-4750656

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 02, 2014

Organization Profileteacherweb.com/CA/NorthParkElementary/PTA/apt3.aspx
23335 West Sunset Hills Drive91354

(661) 297-1476

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

81st percentile

25%

Higher net margin than 81% 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

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$65,679

Up $19,623 (+43%) from 2013

Net Assets

Up

$65,679

Up $19,623 (+43%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin81st percentile

Revenue

$77,344

No earlier filing loaded for comparison.

Expenses

Down

$57,721

Down $54,939 (-49%) from 2013

Net Income

$19,623

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$100K$50K$0Assets 2011: $34,317Liabilities 2011: $0Net Assets 2011: $34,3172011Assets 2012: $24,906Liabilities 2012: $0Net Assets 2012: $24,9062012Assets 2013: $46,056Liabilities 2013: $0Net Assets 2013: $46,0562013Assets 2014: $65,679Liabilities 2014: $0Net Assets 2014: $65,6792014Assets 2015: $85,725Liabilities 2015: $0Net Assets 2015: $85,7252015Assets 2016: $81,533Liabilities 2016: $0Net Assets 2016: $81,5332016Assets 2017: $73,914Liabilities 2017: $0Net Assets 2017: $73,9142017Assets 2018: $63,843Liabilities 2018: $0Net Assets 2018: $63,8432018Assets 2019: $59,789Liabilities 2019: $0Net Assets 2019: $59,7892019Assets 2020: $87,564Liabilities 2020: $0Net Assets 2020: $87,5642020Assets 2021: $71,512Liabilities 2021: $0Net Assets 2021: $71,5122021Assets 2022: $81,909Liabilities 2022: $0Net Assets 2022: $81,9092022Assets 2023: $41,689Liabilities 2023: $0Net Assets 2023: $41,6892023Assets 2024: $40,356Liabilities 2024: $0Net Assets 2024: $40,3562024Assets 2025: $35,860Liabilities 2025: $0Net Assets 2025: $35,8602025

Highlighted filing

2014

Assets$65,679
Liabilities$0
Net Assets$65,679
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $153,4712011Expenses 2012: $141,0792012Expenses 2013: $112,6602013Revenue 2014: $77,344Expenses 2014: $57,721Net Income 2014: $19,6232014Revenue 2015: $82,691Expenses 2015: $62,645Net Income 2015: $20,0462015Revenue 2016: $65,171Expenses 2016: $69,363Net Income 2016: -$4,1922016Revenue 2017: $80,090Expenses 2017: $88,442Net Income 2017: -$8,3522017Revenue 2018: $63,899Expenses 2018: $73,970Net Income 2018: -$10,0712018Revenue 2019: $68,394Expenses 2019: $72,448Net Income 2019: -$4,0542019Revenue 2020: $89,334Expenses 2020: $59,709Net Income 2020: $29,6252020Revenue 2021: $11,597Expenses 2021: $27,374Net Income 2021: -$15,7772021Revenue 2022: $51,394Expenses 2022: $38,446Net Income 2022: $12,9482022Revenue 2023: $55,035Expenses 2023: $95,255Net Income 2023: -$40,2202023Revenue 2024: $69,592Expenses 2024: $70,925Net Income 2024: -$1,3332024Revenue 2025: $89,293Expenses 2025: $93,789Net Income 2025: -$4,4962025

Highlighted filing

2014

Revenue$77,344
Expenses$57,721
Net Income$19,623
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 2, 2014
Return Version
2013v3.1
Gross Receipts
$129,455
Mission and Program Overview

Mission

Child Advocacy, Focusing on Education

North Park Elementary PTA is dedicated to promoting childrens health, well-being, and educational success through strong parental, family, and community involvement. The PTA actively supports the school and faculty with funding, classroom assistance, and field trip supervision.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,845$65,516▲ $21,671
Land, Buildings, and Equipment, Net$211$98▼ $113
Inventories for Sale or Use$2,000$65▼ $1,935
Total Assets$46,056$65,679▲ $19,623
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$46,056$65,679▲ $19,623
Total Net Assets Fund Balance$46,056$65,679▲ $19,623
Total Liabilities and Net Assets / Fund Balance$46,056$65,679▲ $19,623

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$98$931$1,029
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Christine DavisPresident
Kristen SpencerExecutive Vice President
Tami Villar2nd Vice Pres - Programs
Marcella Kwock3rd Vice Pres - Head Room Parent
Heather Bench4th Vice Pres - Ways Means
Collette RuneAuditor
Susan AgnesFinancial Secretary
Jill MagaddinoHistorian
Ada PhamParliamentarian
Regina AlandySecretary
Aubrie LandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,158
Program Service Revenue
$6,215
Investment Income
$10
Other Revenue
$25,961
All Other Contributions
$39,339
Change in Net Assets
$19,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,721
Total Fundraising Expense$115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$1,902$115$2,017
Other Expenses$1,097$3,111-$1,097
Conferences and Meetings-$970-$970
Fees for Services Accounting-$615-$615
All Other Expenses-$542-$542
Insurance-$252-$252
Depreciation Depletion-$113-$113
Total Functional Expenses$50,101$7,505$115$57,721
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,795
Fundraising Direct Expenses$32,475
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$14,894$14,894$6,971$7,923
Event 2$13,684$13,684$2,714$10,970
Total Events$54,795$54,795$32,475$22,320
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The completed Form 990 is turned in to the PTA Council for review. The council encourages PTAs within its membership to complete the Form 990 at least one month prior to the IRS imposed 990 deadline. The council then makes recommendations to the PTA upon completion of its review. The member PTA board discusses the council findings in a regular PTA board meeting. The Form 990 is either approved and filed, or remanded back to the accountant for necessary changes.”

Form 990, Part VI, Section C, Line 19

“The organizations books, records, and Form 990 are available for inspection upon written or in-person request to the North Park Elementary School administration office. The North Park administration office forwards the request to principals of the PTA. An electronic version of the organizations Form 990 is also available online at www.guidestar.org to the general public.”

Filing and Contact Details

Filer

EIN
95-4750656
Phone
6612971476

Signing Officer

Name
Aubrie Land
Title
Treasurer
Phone
6612971476
Signed
2014-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Leahy
Formed
1999
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Preparer
Wayne Wright
Phone
6612951950
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Auditor
IRS990/Form990PartVIISectionAGrp/TitleTxt4Parliamentarian
IRS990/Form990PartVIISectionAGrp/TitleTxt5Historian
IRS990/Form990PartVIISectionAGrp/TitleTxt64th Vice Pres - Ways Means
IRS990/Form990PartVIISectionAGrp/TitleTxt73rd Vice Pres - Head Room Parent
IRS990/Form990PartVIISectionAGrp/TitleTxt82nd Vice Pres - Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
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IRS990/ProgSrvcAccomActy3Grp/Desc0The hospitality program focuses on developing good communication between students, parents, and teachers through social functions and classroom incentives. The program also provides classroom support with room parents and other teacher assistance.
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt019623
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0190951
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt084287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0158657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0165780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0201779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0198732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0809235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0277
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0380
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0251
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0908
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01000186
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0129445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0184926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0199557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0251743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0234515
IRS990ScheduleA/Total509Grp/TotalAmt01000186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0129455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0185203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0199938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0251744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0234767
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01001107
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt098
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0931
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01029
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt098
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014894
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt026217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014894
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt026217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054795
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Pacific Sales
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Jog-a-thon
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022320
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt022790
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032475
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06971
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02714
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/GamingManagerPersonNm0NA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0CA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The completed Form 990 is turned in to the PTA Council for review. The council encourages PTAs within its membership to complete the Form 990 at least one month prior to the IRS imposed 990 deadline. The council then makes recommendations to the PTA upon completion of its review. The member PTA board discusses the council findings in a regular PTA board meeting. The Form 990 is either approved and filed, or remanded back to the accountant for necessary changes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organizations books, records, and Form 990 are available for inspection upon written or in-person request to the North Park Elementary School administration office. The North Park administration office forwards the request to principals of the PTA. An electronic version of the organizations Form 990 is also available online at www.guidestar.org to the general public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt046056
IRS990/TotalAssetsEOYAmt065679
IRS990/TotalAssetsGrp/BOYAmt046056
IRS990/TotalAssetsGrp/EOYAmt065679
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045158
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0115
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07505
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050101
IRS990/TotalFunctionalExpensesGrp/TotalAmt057721
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$65,679
Liabilities
$0
Net assets
$65,679
Revenue
$77,344
Expenses
$57,721
Net income
$19,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.89$0.94$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.70$0.71$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.55$0.95$0.40
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.51$0.38$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.12$0.27$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.89$0.60$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.68$0.72$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.64$0.74$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.80$0.88$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.65$0.69$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.83$0.63$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.77$0.58$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$1.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$1.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$1.53