Civic Intelligence

PTA California Congress of Parents North Park Elementary PTA

990 • Fiscal year 2022 • EIN 95-4750656

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 22, 2022

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

75th percentile

25%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

343%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$81,909

Up $10,397 (+15%) from 2021

Net Assets

Up

$81,909

Up $10,397 (+15%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin75th percentile

Revenue

Up

$51,394

Up $39,797 (+343%) from 2021

Expenses

Up

$38,446

Up $11,072 (+40%) from 2021

Net Income

Up

$12,948

Up $28,725 (+182%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2022

Assets$81,909
Liabilities$0
Net Assets$81,909
Open 2022 Filing

Operations Trend

Revenue Growth94th 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

2022

Revenue$51,394
Expenses$38,446
Net Income$12,948
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 22, 2022
Return Version
2021v4.2
Gross Receipts
$105,951
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$71,512$81,909▲ $10,397
Total Assets$71,512$81,909▲ $10,397
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$71,512$81,909▲ $10,397
Total Net Assets Fund Balance$71,512$81,909▲ $10,397
Total Liabilities and Net Assets / Fund Balance$71,512$81,909▲ $10,397
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Marni SimsPresident
Adrianne LordExecutive Vice President
Leila GhantousVice President Programs
Brittany SwansonAuditor
Shana ButterwickFinancial Secretary
Courtney ColemanHistorian
Meagan DerderianParliamentarian
Stefanie NordmannSecretary
Kristen SpencerTreasurer
Catherine McGarveyVP-FundraisingWays and Means
Revenue and Support

Revenue Composition

Contributions and Grants
$98,999
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-47,605
All Other Contributions
$9,181
Change in Net Assets
$12,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$5,298--$5,298
Office Expenses-$1,894-$1,894
Conferences and Meetings-$499-$499
Insurance-$308-$308
Fees for Services Accounting-$250-$250
Total Functional Expenses$35,495$2,951$0$38,446
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,730
Fundraising Gross Income$4,932
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Apex Fun Run$75,674-$33,131-
Carnival$7,958-$6,667-
Total Events$94,755$4,936$44,730$-39,794
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
Backup withholding compliance
Yes
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
Kristen Spencer
Title
Treasurer
Phone
6612971476
Signed
2022-10-22
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
Volunteers
40

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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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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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0523198
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0146123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0128260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0131080
IRS990ScheduleA/Total509Grp/TotalAmt0523198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0106025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0146123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0128260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0131080
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0523198
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt089819
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt075674
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07958
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt06187
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044730
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Carnival
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07958
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt094755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04936
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04936
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-39794
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04932
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt044730
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033131
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06667
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
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 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt081909
IRS990/TotalAssetsGrp/BOYAmt071512
IRS990/TotalAssetsGrp/EOYAmt081909
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt098999
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02951
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035495
IRS990/TotalFunctionalExpensesGrp/TotalAmt038446
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt081909
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt035495
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-39798
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-7807
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt051394
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt071512
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt081909
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0northparkpta.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristen Spencer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06612971476
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-22
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091354
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954295833
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wayne Wright EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 N Garden St Unit 1112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ventura
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093001
ReturnHeader/PreparerPersonGrp/PhoneNum06612951950
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wayne F Wright
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-23T17:35:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kristen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Spencer
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,909
Liabilities
$0
Net assets
$81,909
Revenue
$51,394
Expenses
$38,446
Net income
$12,948
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