Civic Intelligence

PTA California Congress of Parents North Park Elementary PTA

990 • Fiscal year 2020 • EIN 95-4750656

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 02, 2020

Organization Profilenorthparkpta.org
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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

80th percentile

33%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

79th percentile

46%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

31%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$87,564

Up $27,775 (+46%) from 2019

Net Assets

Up

$87,564

Up $27,775 (+46%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin80th percentile

Revenue

Up

$89,334

Up $20,940 (+31%) from 2019

Expenses

Down

$59,709

Down $12,739 (-18%) from 2019

Net Income

Up

$29,625

Up $33,679 (+831%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2020

Assets$87,564
Liabilities$0
Net Assets$87,564
Open 2020 Filing

Operations Trend

Revenue Growth83rd 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

2020

Revenue$89,334
Expenses$59,709
Net Income$29,625
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 2, 2020
Return Version
2019v5.1
Gross Receipts
$146,123
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,287$87,564▲ $29,277
Inventories for Sale or Use$1,502--
Total Assets$59,789$87,564▲ $27,775
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$59,789$87,564▲ $27,775
Total Net Assets Fund Balance$59,789$87,564▲ $27,775
Total Liabilities and Net Assets / Fund Balance$59,789$87,564▲ $27,775
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Yessicca LopezReflections Chair
Adrianne LordPresident
Jen RobideauExecutive Vice President
Courtney ColemanVice President
Kristen SpencerAuditor
Catherine McGarveyFinancial Secretary
Tammy CaseyHistorian
Shelby DahlParliamentarian
Shana ButterwickSecretary
Marni SimsTreasurer
Rebekah MacleodVP-FundraisingWays and Means
Sandee TorresVP-Programs
Revenue and Support

Revenue Composition

Contributions and Grants
$116,306
Program Service Revenue
$19,747
Investment Income
$0
Other Revenue
$-46,719
All Other Contributions
$29,557
Change in Net Assets
$29,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,709
Total Fundraising Expense$1,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising--$1,747$1,747
Office Expenses-$1,539-$1,539
Fees for Services Accounting-$330-$330
Insurance-$282-$282
Conferences and Meetings-$171-$171
Other Expenses$2,762$50-$50
Total Functional Expenses$55,590$2,372$1,747$59,709
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$45,519
Fundraising Gross Income$623
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Apex Fun Run$68,067-$29,759-
Family Event$10,428-$13,137-
Total Events$87,372$623$45,519$-44,896
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“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.”

Governing documents etc available to public Part VI 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 and at the California Attorney General Registry of Charitable Trusts online at rct.doj.ca.gov.”

Filing and Contact Details

Filer

Filer Name
North Park Elementary PTA
EIN
95-4750656
Address
23335 West Sunset Hills Drive, Valencia, CA 91354

Signing Officer

Name
Marni Sims
Title
Treasurer
Phone
6612971476
Signed
2020-11-02
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
80

Preparer

Firm
Wayne Wright EA
Address
130 N Garden St Unit 1112, Ventura, CA 93001
Preparer
Wayne F Wright
Phone
6612951950
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0278211
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010428
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08877
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029759
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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 and at the California Attorney General Registry of Charitable Trusts online at rct.doj.ca.gov.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt089334
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IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0northparkpta.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marni Sims
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06612971476
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0North Park Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0954750656
ReturnHeader/Filer/USAddress/AddressLine1Txt023335 West Sunset Hills Drive
ReturnHeader/Filer/USAddress/CityNm0Valencia
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.222.165.29

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,564
Liabilities
$0
Net assets
$87,564
Revenue
$89,334
Expenses
$59,709
Net income
$29,625
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