PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2015 • EIN 95-6204942

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

Organization Profile www.venturausd.org/juanamaria/parents/pta.aspx

100 South Crocker AveVentura, CA 93004

(805) 672-0291

Siviq Scores

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

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

-9.3%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

-14%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

-22%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$35,587

Down $5,861 (-14%) from 2014

Net Assets

Down

$35,587

Down $5,861 (-14%) from 2014

Liabilities

Flat

Flat from 2014

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin24th percentile

Revenue

Down

$63,044

Down $18,081 (-22%) from 2014

Expenses

$68,905

Up $169 (+0.2%) from 2014

Net Income

Down

-$5,861

Down $18,250 (-147%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

Highlighted filing

2015

Assets$35,587

Liabilities$0

Net Assets$35,587

Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

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

Highlighted filing

2015

Revenue$63,044

Expenses$68,905

Net Income-$5,861

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2014 to Jun 30, 2015
Signed: Nov 12, 2015
Return Version: 2014v5.0
Gross Receipts: $63,802

Mission and Program Overview

Mission

Child advocacy in promoting the welfare of children and youth in home, school, and the community. Supporting students in their activities at the school and supporting the education of children and youth.

Child advocacy and education

Program Services

Description	Grants	Expenses
Technology teacher and computer equipment for approximately 500 students.	$28,792	$28,792
Our elementary school has an enrollment of approx. 500 students. Our PTA provides supplemental classroom support and field trip funds for programs not funded by our state taxes.	$0	$12,908
Student enrichment programs for math and music for approximately 500 students.	$0	$9,943

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Nicole Hofferbert	President	PT	$0	-	-
Katie Pearson	Vice President	PT	$0	-	-
Marcie McTigue	Treasurer	PT	$0	-	-
Chanratha Okubo	Secretary	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Juanamaria Elementary PTA
EIN: 95-6204942
Phone: 8056720291
Address: 100 South Crocker Ave, Ventura, CA 93004

Signing Officer

Name: Marcie McTigue
Title: Treasurer
Phone: 8056720291
Signed: 2015-11-12

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Other Expenses- dues, programs served, misc.”

Raw XML Appendix243 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.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	2	9943
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IRS990ScheduleA/InvestmentIncomePYPct	0	0.00011
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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Other Expenses- dues, programs served, misc.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Marcie McTigue
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8056720291
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Juanamaria Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt	0	JUAN
ReturnHeader/Filer/EIN	0	956204942
ReturnHeader/Filer/PhoneNum	0	8056720291
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	100 South Crocker Ave
ReturnHeader/Filer/USAddress/CityNm	0	Ventura
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	93004
ReturnHeader/ReturnTs	0	2015-11-13T15:45:52-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-07-01
ReturnHeader/TaxPeriodEndDt	0	2015-06-30
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $35,587
Liabilities: $0
Net assets: $35,587
Revenue: $63,044
Expenses: $68,905
Net income: -$5,861

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$59.5		$59.5	$39.9	$61.5	$21.6
2024Detailed filing. Detailed filing data is available for this year.	$81.0		$81.0	$49.6	$56.3	$6.69
2020Detailed filing. Detailed filing data is available for this year.	$67.0	$0.00	$67.0	$53.7	$28.6	$25.2
2019Detailed filing. Detailed filing data is available for this year.	$42.0	$0.00	$42.0	$57.4	$54.4	$3.02
2017Detailed filing. Detailed filing data is available for this year.	$40.8	$0.00	$40.8	$45.3	$39.9	$5.47
2016Detailed filing. Detailed filing data is available for this year.	$35.3	$0.00	$35.3	$48.5	$48.8	$0.30
2015Detailed filing. Detailed filing data is available for this year.	$35.6	$0.00	$35.6	$63.0	$68.9	$5.86
2014Detailed filing. Detailed filing data is available for this year.	$41.4	$0.00	$41.4	$81.1	$68.7	$12.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$28.7	$0.00	$28.7	$39.9	$32.7	$7.23
2011Summary only. Only limited summary data is available for this year.	$21.5	$0.00		$41.6	$41.1	$0.56