Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

EIN 95-6203936 • 501(c)3 • Oxnard, CA

990-N Coverage

Profile

CHILD ADVOCACY

1101 North F StreetOxnard, CA 93030

none

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

66th percentile

8.3%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-14%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$24,447

Up $1,873 (+8.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$24,447

Up $1,873 (+8.3%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin64th percentile

Revenue

Down

$17,515

Down $2,889 (-14%) from 2016

Expenses

Down

$15,642

Down $16,417 (-51%) from 2016

Net Income

Up

$1,873

Up $13,528 (+116%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $13,425Liabilities 2011: $02011Assets 2012: $10,304Liabilities 2012: $02012Assets 2015: $34,229Liabilities 2015: $0Net Assets 2015: $34,2292015Assets 2016: $22,574Liabilities 2016: $0Net Assets 2016: $22,5742016Assets 2017: $24,447Liabilities 2017: $0Net Assets 2017: $24,4472017

Highlighted filing

2017

Assets$24,447
Liabilities$0
Net Assets$24,447
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2011: $21,609Expenses 2011: $21,140Net Income 2011: $4692011Revenue 2012: $18,520Expenses 2012: $21,641Net Income 2012: -$3,1212012Revenue 2015: $21,073Expenses 2015: $12,458Net Income 2015: $8,6152015Revenue 2016: $20,404Expenses 2016: $32,059Net Income 2016: -$11,6552016Revenue 2017: $17,515Expenses 2017: $15,642Net Income 2017: $1,8732017

Highlighted filing

2017

Revenue$17,515
Expenses$15,642
Net Income$1,873
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,447
Liabilities
$0
Net assets
$24,447
Revenue
$17,515
Expenses
$15,642
Net income
$1,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$24.4$0.00$24.4$17.5$15.6$1.87
2016Detailed filing. Detailed filing data is available for this year.$22.6$0.00$22.6$20.4$32.1$11.7
2015Detailed filing. Detailed filing data is available for this year.$34.2$0.00$34.2$21.1$12.5$8.62
2012Summary only. Only limited summary data is available for this year.$10.3$0.00$18.5$21.6$3.12
2011Summary only. Only limited summary data is available for this year.$13.4$0.00$21.6$21.1$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$51,714
Mission and Program Overview

Mission

CHILD ADVOCACY

Program Services

DescriptionGrantsExpenses
EIGHT GRADE PROMOTION-$6,648
VC ARTS MUSIC PROGRAM AND FIELD TRIPS-$5,680
STUDENT ACTIVITIES CLUB T-SHIRTS-$921
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERALYN NEGRIPresident-$0--
YVARVA ZARATEExecutive VP-$0--
ROGELIA RUVALCABASecretary-$0--
DAVID REYESTreasurer-$0--
AURORA BECERRAParliamentarian-$0--
JENNIFER SIEBERSTeacher Liasison-$0--
ANABEL GONZALESHistorian-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cheesecakes$15,894$15,894$9,726$6,168
Popcorn$9,564$9,564$5,949$3,615
Total Events$48,005$48,005$34,199$13,806
Filing and Contact Details

Filer

Filer Name
Bernice Curren Elementary Pta
EIN
95-6203936
Address
1101 NORTH F STREET, OXNARD, CA 93030

Signing Officer

Name
David Reyes
Title
Treasurer
Signed
2017-10-31
Discuss with paid preparer
No

Preparer

Firm
Stanton Tax Service
Address
1302 W 525 S, Lehi, UT 84043
Preparer
James F Stanton III
Phone
8058442425
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 371”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 275”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 464”

Form 990-EZ, Part I, Line 16, Other Expenses

“COUNCIL ASSESSMENT 100”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 221”

Form 990-EZ, Part I, Line 16, Other Expenses

“TAXES 35”

Form 990-EZ, Part I, Line 16, Other Expenses

“STUDENT ACTIVITIES 241”

Form 990-EZ, Part I, Line 16, Other Expenses

“FIELD TRIPS 2,080”

Form 990-EZ, Part I, Line 16, Other Expenses

“HOSPITALITY 654”

Form 990-EZ, Part I, Line 16, Other Expenses

“SPORTS 350”

Form 990-EZ, Part I, Line 16, Other Expenses

“STUDENTS INCENTIVES 330”

Form 990-EZ, Part I, Line 16, Other Expenses

“TEACHERS 73”

Form 990-EZ, Part I, Line 16, Other Expenses

“ART/MUSIC PROGRAM 3,600”

Form 990-EZ, Part I, Line 16, Other Expenses

“Eigth grade promotion 6,648”

Raw XML Appendix207 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERALYN NEGRI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1YVARVA ZARATE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNIFER SIEBERS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PARLIAMENTARIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TEACHER LIASISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6HISTORIAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015442
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD ADVOCACY
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EIGHT GRADE PROMOTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05680
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1921
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26648
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt034199
IRS990EZ/SpecialEventsNetIncomeLossAmt013806
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
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IRS990EZ/TotalProgramServiceExpensesAmt013249
IRS990EZ/TotalRevenueAmt017515
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019954
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048005
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0246285
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0266239
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053673
IRS990ScheduleA/Total509Grp/TotalAmt0266239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051714
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt022547
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015894
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt022547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048005
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013806
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt018524
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034199
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09726
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05949
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COUNCIL ASSESSMENT 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAXES 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STUDENT ACTIVITIES 241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FIELD TRIPS 2,080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HOSPITALITY 654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SPORTS 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STUDENTS INCENTIVES 330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TEACHERS 73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ART/MUSIC PROGRAM 3,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EIGTH GRADE PROMOTION 6,648
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID REYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BERNICE CURREN ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0BERN
ReturnHeader/Filer/EIN0956203936
ReturnHeader/Filer/USAddress/AddressLine1Txt01101 NORTH F STREET
ReturnHeader/Filer/USAddress/CityNm0OXNARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093030
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.199.39.44
ReturnHeader/FilingSecurityInformation/IPDt02017-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm015:04:43
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01302 W 525 S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lehi
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084043
ReturnHeader/PreparerPersonGrp/PhoneNum08058442425
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James F Stanton III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-05T08:05:51-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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