Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2013 • EIN 95-6204418

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 14, 2013

Organization ProfileN/A
1251 Finch St92020
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

87th percentile

58%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

55th percentile

4.7%

Faster revenue growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$14,306

Up $5,245 (+58%) from 2012

Net Assets

$14,306

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$20,279

Up $903 (+4.7%) from 2012

Expenses

Down

$15,034

Down $7,264 (-33%) from 2012

Net Income

Up

$5,245

Up $8,167 (+280%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $11,983Liabilities 2011: $02011Assets 2012: $9,061Liabilities 2012: $02012Assets 2013: $14,306Liabilities 2013: $0Net Assets 2013: $14,3062013Assets 2014: $18,416Liabilities 2014: $0Net Assets 2014: $18,4162014

Highlighted filing

2013

Assets$14,306
Liabilities$0
Net Assets$14,306
Open 2013 Filing

Operations Trend

Revenue Growth55th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $19,894Expenses 2011: $18,183Net Income 2011: $1,7112011Revenue 2012: $19,376Expenses 2012: $22,298Net Income 2012: -$2,9222012Revenue 2013: $20,279Expenses 2013: $15,034Net Income 2013: $5,2452013Revenue 2014: $21,466Expenses 2014: $17,356Net Income 2014: $4,1102014

Highlighted filing

2013

Revenue$20,279
Expenses$15,034
Net Income$5,245
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 14, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Enrich Student Education

Filing and Contact Details

Filer

EIN
95-6204418
Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers01263
IRS990EZ/CashSavingsAndInvestments/BOY09061
IRS990EZ/CashSavingsAndInvestments/EOY014306
IRS990EZ/ContributionsGiftsGrantsEtc01138
IRS990EZ/CostOfGoodsSold026975
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear05245
IRS990EZ/FundraisingGrossIncome013719
IRS990EZ/GroProfitLossSalesOfInventory09665
IRS990EZ/GrossReceipts055397
IRS990EZ/GrossSalesOfInventory036640
IRS990EZ/GroupExemptionNumber00646
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0561
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09061
IRS990EZ/NetAssetsOrFundBalancesBOY09061
IRS990EZ/NetAssetsOrFundBalances/EOY014306
IRS990EZ/NetAssetsOrFundBalancesEOY014306
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Andrea Venn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Marsh Meints
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Linda Morales
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Debra Davis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Tina Cano
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Carol LaRosh
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Olivia Novrit
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Elise Capito
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Kelli Wickline
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Blake Woods
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice Prsident
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secetary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Auditor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Historian
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Parliaamentarian
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal013475
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Enrich Student Education
IRS990EZ/PrintingPublicationsPostage0296
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Enrichment: Financial and volunteer support of programs, field trips, assemblies, technology, arts, supplies, and other events aimed at providing students with expanded educational opportunities
IRS990EZ/ProgramServiceRevenue03339
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses08143
IRS990EZ/SpecialEventsNetIncomeLoss05576
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101251 Finch St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0El Cajon
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092020
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Plying Hills Elementary PTA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06195885132
IRS990EZ/TotalAssets/BOY09061
IRS990EZ/TotalAssets/EOY014306
IRS990EZ/TotalExpenses015034
IRS990EZ/TotalRevenue020279
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01138
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year013001
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years08907
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01683
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02999
IRS990ScheduleA/GiftsGrantsContribReceived509/Total027728
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear054259
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year017906
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years031700
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years046590
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years032990
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0183445
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090211173
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear055397
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year030907
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years040607
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years048273
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years035989
IRS990ScheduleA/Total509/Total0211173
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear055397
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year030907
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years040607
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years048273
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years035989
IRS990ScheduleA/TotalSupportTotal/Total0211173
IRS990ScheduleO/GeneralExplanation/Explanation0Part 1 Line 16 Expenses were incurred in the fulfillment and delivery of stated program purpose (Assemblies, Activities, Hospitality, School Equipment). Detailed Statements Statement No 1 - Donations $1,138 - LN1 Statement No 2 - Prog Service Revenue - Ln2 - $3339 Family Lunch - $220 Fun Run - $2614 Talent Show - $505 Statement No 3 - Benefits for Members LN 11 - $1263 Council Membership - $112 CVCPTA Assessments - $120 CVCPTA Insurance - $199 Membership Expense - $209 CCT Processing Fee - $25 Leadership Training - $450 Presidents Expenses - $148 Statement No 4 - Other Expenses LN 16 - $13475 Bank fees - $433 Program Expenses (Assemblies, Activities) - $13042 Statement No 5 Gross Income Fundraising LN 6b - $13719 Fall Festival - $8789 Spring Break Boogie - 1778 Art Festival - $3152 Statement No 6 - Direct Expenses for Fundraising LN 6c - $8143 Fall Festival - $5533 Spring Break Boogie - $1578 Art Festival - $1032 Statement No 7 - Gross Sale of Inventory Ln 7a - $36640 Book Fair - $12047 Box Tops - $1749 Ice Cream - $1358 Summer Book Fair - $3465 Yearbook - $3783 Signature Catalogue - $14238 Statement No 8 - Cost of Goods Sold Ln 7b - $26975 Book Fair - $10705 Box Tops - $209 Ice Cream - $865 Summer Book Fair - $3405 Yearbook - $3350 Signature Catalogue - $8441
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0956204418
ReturnHeader/Filer/Name/BusinessNameLine10Flying Hills Elementary PTA
ReturnHeader/Filer/NameControl0FLYI
ReturnHeader/Filer/Phone06195885132
ReturnHeader/Filer/USAddress/AddressLine101251 Finch St
ReturnHeader/Filer/USAddress/City0El Cajon
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092020
ReturnHeader/Officer/DateSigned02013-10-14
ReturnHeader/Officer/Name0Kelli Wickline
ReturnHeader/Officer/Phone06195885132
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-10-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HRB TAX GROUP INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10LA MESA VILLAGE PLAZA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LA MESA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091942
ReturnHeader/Preparer/Name0Richard Russell
ReturnHeader/Preparer/Phone06194644240
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-14T04:14:08-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,306
Liabilities
$0
Net assets
$14,306
Revenue
$20,279
Expenses
$15,034
Net income
$5,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$18.4$0.00$18.4$21.5$17.4$4.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$0.00$14.3$20.3$15.0$5.25
2012Summary only. Only limited summary data is available for this year.$9.06$0.00$19.4$22.3$2.92
2011Summary only. Only limited summary data is available for this year.$12.0$0.00$19.9$18.2$1.71