Civic Intelligence

PTA California Congress of Parents North Park Elementary PTA

990 • Fiscal year 2016 • EIN 95-4750656

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

Organization Profileteacherweb.com/CA/NorthParkElementary/PTA/apt3.aspx
23335 West Sunset Hills DriveValencia, CA 91354

(661) 297-1476

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-4.9%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$81,533

Down $4,192 (-4.9%) from 2015

Net Assets

Down

$81,533

Down $4,192 (-4.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin28th percentile

Revenue

Down

$65,171

Down $17,520 (-21%) from 2015

Expenses

Up

$69,363

Up $6,718 (+11%) from 2015

Net Income

Down

-$4,192

Down $24,238 (-121%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2016

Assets$81,533
Liabilities$0
Net Assets$81,533
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

2016

Revenue$65,171
Expenses$69,363
Net Income-$4,192
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$100,195
Mission and Program Overview

Mission

The mission of the PTA is to be 1. A powerful voice for all children 2. A relevant resource for families and communities 3. A strong advocate for the education and well-being of every child

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$84,053$78,877▼ $5,176
Inventories for Sale or Use$1,672$2,656▲ $984
Total Assets$85,725$81,533▼ $4,192
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$85,725$81,533▼ $4,192
Total Net Assets Fund Balance$85,725$81,533▼ $4,192
Total Liabilities and Net Assets / Fund Balance$85,725$81,533▼ $4,192

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,029$1,029
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kristen SpencerPresident
Christine Davis2nd Vice Pres - Programs
Heather Bench3rd Vice Pres - Head Room Parent
Melissa Walter4th Vice Pres - Ways Means
Samantha YalungAuditor
Barbara KarppFinancial Secretary
Madison ChoHistorian
Shilo VillasenorParliamentarian
Lizet BoydSecretary
Marcella KwockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,982
Program Service Revenue
$16,730
Investment Income
$0
Other Revenue
$31,459
All Other Contributions
$15,352
Change in Net Assets
$-4,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,363
Total Fundraising Expense$385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$2,287-$2,287
Other Expenses$1,756$50-$1,756
Conferences and Meetings-$1,645-$1,645
Advertising--$385$385
Insurance-$266-$266
Fees for Services Accounting-$250-$250
Total Functional Expenses$64,480$4,498$385$69,363
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,807
Fundraising Direct Expenses$17,774
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Apex Fun Run$21,744$21,744$6,115$15,629
Spring Carnival$9,293$9,293$4,787$4,506
Total Events$46,807$46,807$17,774$29,033
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
Backup withholding compliance
Yes
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 adminstration office. The North Park adminstration 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

Filer Name
PTA California Congress of Parents North Park Elementary PTA
EIN
95-4750656
Phone
6612971476
Address
23335 West Sunset Hills Drive, Valencia, CA 91354
Doing Business As
North Park Elementary PTA

Signing Officer

Name
Marcella Kwock
Title
Treasurer
Phone
6612971476
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Spencer
Formed
1999
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Wayne Wright Ea
Address
27200 TOURNEY RD STE 250, SANTA CLARITA, CA 91355
Preparer
Wayne Wright
Phone
6612951950
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IRS990/Form990PartVIISectionAGrp/TitleTxt72nd Vice Pres - Programs
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0163156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt084287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0158657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0165780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0544466
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt019676
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt019676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0277
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0380
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0657
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0727298
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0113175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0129445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0184926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0199557
IRS990ScheduleA/Total509Grp/TotalAmt0727298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0113177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0129455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0185203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0199938
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0727968
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/DepreciationAmt01029
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01029
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017774
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Apex Fun Run
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Spring Carnival
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046807
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029033
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06872
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017774
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06115
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04787
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
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 adminstration office. The North Park adminstration 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/TotalAssetsBOYAmt085725
IRS990/TotalAssetsEOYAmt081533
IRS990/TotalAssetsGrp/BOYAmt085725
IRS990/TotalAssetsGrp/EOYAmt081533
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016982
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0385
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04498
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064480
IRS990/TotalFunctionalExpensesGrp/TotalAmt069363
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085725
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt081533
IRS990/TotalProgramServiceExpensesAmt064480
IRS990/TotalProgramServiceRevenueAmt016730
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016730
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt065171
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085725
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt081533
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt085725
IRS990/UnrestrictedNetAssetsGrp/EOYAmt081533
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt023335 West Sunset Hills Drive
IRS990/USAddress/CityNm0Valencia

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,533
Liabilities
$0
Net assets
$81,533
Revenue
$65,171
Expenses
$69,363
Net income
-$4,192
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