Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2014 • EIN 95-6205011

Jun 01, 2013 to May 31, 2014 • Filed on Sep 10, 2014

Organization ProfileN/A
4343 LA Crescenta Avenue91214

(818) 249-3187

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

88th percentile

75%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

54%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$15,904

Up $6,839 (+75%) from 2013

Net Assets

$15,904

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$20,699

Up $7,256 (+54%) from 2013

Expenses

Down

$13,860

Down $343 (-2.4%) from 2013

Net Income

Up

$6,839

Up $7,599 (+1000%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$30K$20K$10K$0Assets 2011: $16,943Net Assets 2011: $16,9432011Assets 2012: $9,825Net Assets 2012: $9,8252012Assets 2013: $9,065Liabilities 2013: $02013Assets 2014: $15,904Net Assets 2014: $15,9042014Assets 2015: $18,420Net Assets 2015: $18,4202015Assets 2016: $22,784Net Assets 2016: $22,7842016Assets 2017: $16,470Net Assets 2017: $16,4702017Assets 2018: $26,484Net Assets 2018: $26,4842018Assets 2019: $5,311Net Assets 2019: $5,3112019

Highlighted filing

2014

Assets$15,904
Liabilities-
Net Assets$15,904
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2011: $12,714Expenses 2011: $5,411Net Income 2011: $7,3032011Revenue 2012: $8,358Expenses 2012: $15,476Net Income 2012: -$7,1182012Revenue 2013: $13,443Expenses 2013: $14,203Net Income 2013: -$7602013Revenue 2014: $20,699Expenses 2014: $13,860Net Income 2014: $6,8392014Revenue 2015: $19,935Expenses 2015: $17,419Net Income 2015: $2,5162015Revenue 2016: $20,268Expenses 2016: $15,904Net Income 2016: $4,3642016Revenue 2017: $10,636Expenses 2017: $16,950Net Income 2017: -$6,3142017Revenue 2018: $26,530Expenses 2018: $16,516Net Income 2018: $10,0142018Revenue 2019: $11,650Expenses 2019: $22,169Net Income 2019: -$10,5192019

Highlighted filing

2014

Revenue$20,699
Expenses$13,860
Net Income$6,839
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Sep 10, 2014
Return Version
2013v3.1
Gross Receipts
$36,780
Mission and Program Overview

Mission

EDUCATIONAL SUPPORT

Program Services

DescriptionGrantsExpenses
STUDENT ENRICHMENT IN THE ARTS, SCIENCES, LITERARY AND OTHER ACADEMIC AREAS. ASSISTANCE WITH SCHOOL SUPPLIES AND EQUIPMENT IN VARIOUS CLASSROOMS AND OFFICES. PARENT AND CHILD EDUCATION IN SUCH AREAS AS HOME AND PERSONAL SAFETY AND DISASTER PREPAREDNESS. APPRECIATION LUNCHEONS FOR TEACHERS AND ADMINISTRATIVE STAFF.$13,860-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANNE KOUCHITreasurer-$0--
JENNIFER PENEZ3rd Vice Pres-$0--
MICHELLE BUSHExec. Vice Pres-$0--
CARMELA MANGAHISRecording Sec.-$0--
DANNI WALCH4th Vice Presid-$0--
CATHY LEE1st Vice Pres-$0--
MICHELE RUSENKOCorres Ec-$0--
TERESA LE VELLEPresident-$0--
DANA MOORE2nd Vice Presid-$0--
CHANTEL CAPPIELLOHistorian-$0--
JALEEN LUNTParliamentarian-$0--
FERNIS CHOWAuditor-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$12,202$12,202$6,197$6,005
Event 2$6,094$6,094$462$5,632
Total Events$24,176$24,176$13,043$11,133
Filing and Contact Details

Filer

EIN
95-6205011
Phone
8182493187

Signing Officer

Name
Joanne Kouchi
Title
Treasurer
Signed
2014-09-10
Discuss with paid preparer
Yes

Preparer

Preparer
David B Small
Phone
8182499896
Supplemental Narrative

Additional Explanations

Other Expenses.1007

“Conferences, Conventions, and Meetings $611”

Other Expenses.1012

“Insurance $199”

Other Expenses.1

“STUDENT PROGRAMS $6004”

Other Expenses.2

“GENERAL EXPENSES $2365”

Other Expenses.3

“MEMBERSHIP EXPENSE $2033”

Other Expenses.4

“GENERAL EXPENSES $1054”

Other Expenses.5

“Teacher appreciation $500”

Other Expenses.6

“Organizational expenses $364”

Other Expenses.7

“PARENT EDUCATION $326”

Other Expenses.8

“GENERAL EXPENSES $-10”

Other Expenses.9

“GENERAL EXPENSES $-61”

Raw XML Appendix204 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/BooksInCareOfDetail/USAddress/City0LA CRESCENTA
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode091214
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOANNE KOUCHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER PENEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE BUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARMELA MANGAHIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANNI WALCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CATHY LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHELE RUSENKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TERESA LE VELLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DANA MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CHANTEL CAPPIELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JALEEN LUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11FERNIS CHOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13RD VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXEC. VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SEC.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt44TH VICE PRESID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt51ST VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CORRES EC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt82ND VICE PRESID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9HISTORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10PARLIAMENTARIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11AUDITOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013385
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT ENRICHMENT IN THE ARTS, SCIENCES, LITERARY AND OTHER ACADEMIC AREAS. ASSISTANCE WITH SCHOOL SUPPLIES AND EQUIPMENT IN VARIOUS CLASSROOMS AND OFFICES. PARENT AND CHILD EDUCATION IN SUCH AREAS AS HOME AND PERSONAL SAFETY AND DISASTER PREPAREDNESS. APPRECIATION LUNCHEONS FOR TEACHERS AND ADMINISTRATIVE STAFF.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013860
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016081
IRS990EZ/SpecialEventsNetIncomeLossAmt016589
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013860
IRS990EZ/TotalProgramServiceExpensesAmt013860
IRS990EZ/TotalRevenueAmt020699
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011226
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt011226
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03285
IRS990ScheduleA/Total509Grp/TotalAmt011226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03285
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011226
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024176
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GIFT WRAP SALES
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0FALL CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011133
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06384
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013043
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06197
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0462
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STUDENT PROGRAMS $6004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GENERAL EXPENSES $2365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIP EXPENSE $2033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GENERAL EXPENSES $1054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TEACHER APPRECIATION $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ORGANIZATIONAL EXPENSES $364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PARENT EDUCATION $326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GENERAL EXPENSES $-10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GENERAL EXPENSES $-61
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE KOUCHI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10PTA CALIFORNIA - LA CRESCENTA ELEMENTARY
ReturnHeader/Filer/BusinessNameControlTxt0PTAC
ReturnHeader/Filer/EIN0956205011
ReturnHeader/Filer/PhoneNum08182493187
ReturnHeader/Filer/USAddress/AddressLine104343 LA CRESCENTA AVENUE
ReturnHeader/Filer/USAddress/City0LA CRESCENTA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Kelly and Small CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O Box 598
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Montrose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0910210598
ReturnHeader/PreparerPersonGrp/PhoneNum08182499896
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID B SMALL
ReturnHeader/ReturnTs02014-09-10T14:57:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,904
Liabilities
-
Net assets
$15,904
Revenue
$20,699
Expenses
$13,860
Net income
$6,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$5.31$5.31$11.7$22.2$10.5
2018Detailed filing. Detailed filing data is available for this year.$26.5$26.5$26.5$16.5$10.0
2017Detailed filing. Detailed filing data is available for this year.$16.5$16.5$10.6$17.0$6.31
2016Detailed filing. Detailed filing data is available for this year.$22.8$22.8$20.3$15.9$4.36
2015Detailed filing. Detailed filing data is available for this year.$18.4$18.4$19.9$17.4$2.52
2014Detailed filing. Detailed filing data is available for this year.$15.9$15.9$20.7$13.9$6.84
2013Summary only. Only limited summary data is available for this year.$9.07$0.00$13.4$14.2$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.83$9.83$8.36$15.5$7.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$16.9$12.7$5.41$7.30