Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2012 • EIN 95-6205018

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 14, 2012

620 W North Ave93436
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

53rd percentile

3.9%

Higher net margin than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

Up

$7,363

Up $584 (+8.6%) from 2011

Net Assets

Up

$7,363

Up $584 (+8.6%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$14,810

Down $12,490 (-46%) from 2011

Expenses

Down

$14,226

Down $8,726 (-38%) from 2011

Net Income

Down

$584

Down $3,764 (-87%) from 2011

Historical Trend

Balance Sheet Trend

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $6,779Net Assets 2011: $6,7792011Assets 2012: $7,363Net Assets 2012: $7,3632012

Highlighted filing

2012

Assets$7,363
Liabilities-
Net Assets$7,363

Operations Trend

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

$30K$20K$10K$0Revenue 2011: $27,300Expenses 2011: $22,952Net Income 2011: $4,3482011Revenue 2012: $14,810Expenses 2012: $14,226Net Income 2012: $5842012

Highlighted filing

2012

Revenue$14,810
Expenses$14,226
Net Income$584
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 14, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
95-6205018
Raw XML Appendix208 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/CashSavingsAndInvestments/BOY06779
IRS990EZ/CashSavingsAndInvestments/EOY07363
IRS990EZ/ContributionsGiftsGrantsEtc0557
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0584
IRS990EZ/FeesAndOthPymtToIndContractors0350
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome030254
IRS990EZ/GrossReceipts032697
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0714
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06779
IRS990EZ/NetAssetsOrFundBalancesBOY06779
IRS990EZ/NetAssetsOrFundBalances/EOY07363
IRS990EZ/NetAssetsOrFundBalancesEOY07363
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10321 W N AVE 122
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11620 W N AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 1814
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13620 W N AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LOMPOC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LOMPOC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LOMPOC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3LOMPOC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode093436
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode193436
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode293438
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode393438
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHELLE PELLEGRIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LINDA MARTINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DANIEL RAINWATER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TERESA APILADO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal013876
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE MISSION OF LA CANADA PTA IS TO REPRESENT OUR MEMBERS AND TO EMPOWER AND SUPPORT THEM WITH SKILLS IN ADVOCACY, LEADERSHIP, AND COMMUNICATION TO POSITIVELY IMPACT THE LIVES OF ALL CHILDREN OF LA CANADA SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE LA CANADA PTA PROVIDED EDUCATIONAL ASSEMBLIES, FAMILY NIGHTS, RED RIBBON WEEK, SCHOOL ENRICHMENT PROGRAMS, TEACHER APPRECIATION WEEK, AND CLASSROOM SUPPLIES FOR ALL ENROLLED STUDENTS AND ASSISTS IN THE FALL AND SPRING FUNDRAISERS. IT CONTINUES TO BE A SUCCESS IN BUILDING BRIDGES AMONG THE CULTURES AT THE SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations013064
IRS990EZ/ProgramServiceRevenue01172
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses017887
IRS990EZ/SpecialEventsNetIncomeLoss012367
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10620 W NORTH AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LOMPOC
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093436
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHELLE PELLEGRIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08057426792
IRS990EZ/TotalAssets/BOY06779
IRS990EZ/TotalAssets/EOY07363
IRS990EZ/TotalExpenses014226
IRS990EZ/TotalProgramServiceExpenses013064
IRS990EZ/TotalRevenue014810
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.lcepta.org/
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01271
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01080
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0859
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02075
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01685
IRS990ScheduleA/GiftsGrantsContribReceived509/Total06970
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear031426
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year030876
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years027946
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years033941
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years031118
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0155307
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99970
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00030
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090162277
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear032697
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year031956
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years028805
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years036016
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years032803
IRS990ScheduleA/Total509/Total0162277
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear032697
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year031956
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years028805
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years036016
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years032803
IRS990ScheduleA/TotalSupportTotal/Total0162277
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents016702
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1020470
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent205746
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal026216
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1020470
IRS990ScheduleG/EventsInformation/GrossRevenueEvent205746
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents026216
IRS990ScheduleG/EventsInformation/NameOfEvent10FALL FUNDRAISER
IRS990ScheduleG/EventsInformation/NameOfEvent20BOOK FAIR
IRS990ScheduleG/EventsInformation/NetIncomeSummary09514
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1011539
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent205163
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents016702
IRS990ScheduleO/GeneralExplanation/Explanation0HOSPITALITY $25
IRS990ScheduleO/GeneralExplanation/Explanation1BANK CHARGES $28
IRS990ScheduleO/GeneralExplanation/Explanation2MEMBERSHIP DRIVE $39
IRS990ScheduleO/GeneralExplanation/Explanation3RED RIBBON $300
IRS990ScheduleO/GeneralExplanation/Explanation4DUES AND MEMBERSHIP $650
IRS990ScheduleO/GeneralExplanation/Explanation5TEACHER APPRECIATION $1085
IRS990ScheduleO/GeneralExplanation/Explanation6FAMILY NIGHTS $1247
IRS990ScheduleO/GeneralExplanation/Explanation7SCHOOL ENRICHMENT $1620
IRS990ScheduleO/GeneralExplanation/Explanation8TEACHERS' SPECIAL REQUESTS $8787
IRS990ScheduleO/GeneralExplanation/Explanation9Office Expenses $95
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0956205018
ReturnHeader/Filer/Name/BusinessNameLine10LA CANADA SCHOOL PTA
ReturnHeader/Filer/NameControl0LACA
ReturnHeader/Filer/Phone08057422250
ReturnHeader/Filer/USAddress/AddressLine10620 W NORTH AVE
ReturnHeader/Filer/USAddress/City0LOMPOC
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093436
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0MICHELLE PELLEGRIN
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Walker Wilson & Hughen
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101201-J East Ocean Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lompoc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093436
ReturnHeader/Preparer/Name0BEVERLY J WILSON CPA
ReturnHeader/Preparer/Phone08057367534
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T09:02:06-08:00

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