Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990 • Fiscal year 2016 • EIN 95-6205201

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 04, 2016

Organization ProfileN/A
2301 Alhambra AvenueNorco, CA 92860

(951) 660-6205

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-4.1%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-6.3%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$24,015

Down $1,610 (-6.3%) from 2015

Net Assets

Down

$24,015

Down $1,610 (-6.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin32nd percentile

Revenue

Up

$38,873

Up $6,983 (+22%) from 2015

Expenses

Up

$40,483

Up $13,976 (+53%) from 2015

Net Income

Down

-$1,610

Down $6,993 (-130%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$80K$60K$40K$20K$0Assets 2011: $19,015Liabilities 2011: $02011Assets 2012: $13,665Liabilities 2012: $02012Assets 2013: $22,942Liabilities 2013: $02013Assets 2014: $20,242Net Assets 2014: $20,2422014Assets 2015: $25,625Liabilities 2015: $0Net Assets 2015: $25,6252015Assets 2016: $24,015Liabilities 2016: $0Net Assets 2016: $24,0152016Assets 2023: $69,342Liabilities 2023: $02023

Highlighted filing

2016

Assets$24,015
Liabilities$0
Net Assets$24,015
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$100K$50K$0-$50KRevenue 2011: $41,239Expenses 2011: $48,149Net Income 2011: -$6,9102011Revenue 2012: $53,700Expenses 2012: $59,075Net Income 2012: -$5,3752012Revenue 2013: $43,882Expenses 2013: $34,605Net Income 2013: $9,2772013Revenue 2014: $43,516Expenses 2014: $46,216Net Income 2014: -$2,7002014Revenue 2015: $31,890Expenses 2015: $26,507Net Income 2015: $5,3832015Revenue 2016: $38,873Expenses 2016: $40,483Net Income 2016: -$1,6102016Revenue 2023: $74,575Expenses 2023: $51,920Net Income 2023: $22,6552023

Highlighted filing

2016

Revenue$38,873
Expenses$40,483
Net Income-$1,610
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 4, 2016
Return Version
2015v2.0
Gross Receipts
$38,873
Mission and Program Overview

Mission

The mission of our PTA unit is to positively impact the lives of all children and families at Highland Elementary School by providing education assemblies experiences and family engagement to improve learning.

TO SUPPORT LOCAL SCHOOLS

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,625$24,015▼ $1,610
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$25,625$24,015▼ $1,610
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$25,625$24,015▼ $1,610
Total Net Assets Fund Balance$25,625$24,015▼ $1,610
Total Liabilities and Net Assets / Fund Balance$25,625$24,015▼ $1,610
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jennifer AraujoPresident
Judy DekkerVice President
Jennifer HeltonSecretary
Nicole HennesseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,079
Program Service Revenue
$2,846
Investment Income
$0
Other Revenue
$33,948
All Other Contributions
$2,079
Change in Net Assets
$-1,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,591
Professional Fundraising Fees$5,892
Total Fundraising Expense$5,892
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$5,892$5,892
All Other Expenses$887$815-$1,702
Other Expenses$2,819$660-$660
Fees for Services Accounting-$280-$280
Insurance-$216-$216
Fees for Services Other-$200-$200
Conferences and Meetings-$140-$140
Total Functional Expenses$30,344$4,247$5,892$40,483
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,056
Professional Fundraising Fees$5,892

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$11,672$11,672-$11,672
Country Fair$10,279$10,279-$10,279
Total Events$21,951$21,951-$21,951
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Highland Elementary Pta
EIN
95-6205201
Address
2301 ALHAMBRA AVENUE, NORCO, CA 92860

Signing Officer

Name
Jennifer Araujo
Title
President
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Qualified Tax Consultants
Address
1260 MOUNTAIN AVE, NORCO, CA 92860-3121
Preparer
Laura L Taylor EA
Phone
9517355815
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: playgound equipment”

Raw XML Appendix361 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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IRS990/IRPDocumentCnt00
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030344
IRS990/TotalFunctionalExpensesGrp/TotalAmt040483
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025625
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024015
IRS990/TotalOtherProgSrvcExpenseAmt0389
IRS990/TotalProgramServiceExpensesAmt030344
IRS990/TotalProgramServiceRevenueAmt02846
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08738
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt038873
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025625
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024015
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt025625
IRS990/UnrestrictedNetAssetsGrp/EOYAmt024015
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER ARAUJO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHLAND ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0956205201
ReturnHeader/Filer/USAddress/AddressLine1Txt02301 ALHAMBRA AVENUE
ReturnHeader/Filer/USAddress/CityNm0NORCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0QUALIFIED TAX CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01260 MOUNTAIN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0928603121
ReturnHeader/PreparerPersonGrp/PhoneNum09517355815
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laura L Taylor EA
ReturnHeader/ReturnTs02016-11-04T11:37:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,015
Liabilities
$0
Net assets
$24,015
Revenue
$38,873
Expenses
$40,483
Net income
-$1,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$69.3$0.00$74.6$51.9$22.7
2016Detailed filing. Detailed filing data is available for this year.$24.0$0.00$24.0$38.9$40.5$1.61
2015Detailed filing. Detailed filing data is available for this year.$25.6$0.00$25.6$31.9$26.5$5.38
2014Detailed filing. Detailed filing data is available for this year.$20.2$20.2$43.5$46.2$2.70
2013Summary only. Only limited summary data is available for this year.$22.9$0.00$43.9$34.6$9.28
2012Summary only. Only limited summary data is available for this year.$13.7$0.00$53.7$59.1$5.38
2011Summary only. Only limited summary data is available for this year.$19.0$0.00$41.2$48.1$6.91
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits