Civic Intelligence

PTA Ca Congress of Parents & Teachers T

EIN 95-6206453 • 501(c)3 • Laguna Beach, CA

Profile

Education programs for thurston students

2100 Park AvenueLaguna Beach, CA 92651

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

62nd percentile

8.9%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$94,915

Up $37,747 (+66%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Up

$95,838

Up $22,649 (+31%) from 2022

Expenses

Down

$58,091

Down $33,296 (-36%) from 2022

Net Income

Up

$37,747

Up $55,945 (+307%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $80,991Liabilities 2011: $56,3782011Assets 2012: $68,574Liabilities 2012: $02012Assets 2013: $56,404Liabilities 2013: $02013Assets 2014: $53,820Net Assets 2014: $53,8202014Assets 2015: $53,283Net Assets 2015: $53,2832015Assets 2016: $60,465Net Assets 2016: $60,4652016Assets 2017: $65,570Net Assets 2017: $65,5702017Assets 2018: $63,455Net Assets 2018: $63,4552018Assets 2019: $62,061Net Assets 2019: $62,0612019Assets 2020: $87,686Net Assets 2020: $87,6862020Assets 2021: $75,366Net Assets 2021: $75,3662021Assets 2022: $57,168Net Assets 2022: $57,1682022Assets 2023: $94,915Liabilities 2023: $02023

Highlighted filing

2023

Assets$94,915
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $68,633Expenses 2011: $78,707Net Income 2011: -$10,0742011Revenue 2012: $112,757Expenses 2012: $68,796Net Income 2012: $43,9612012Revenue 2013: $67,627Expenses 2013: $79,797Net Income 2013: -$12,1702013Revenue 2014: $124,991Expenses 2014: $127,575Net Income 2014: -$2,5842014Revenue 2015: $73,697Expenses 2015: $74,234Net Income 2015: -$5372015Revenue 2016: $83,674Expenses 2016: $76,492Net Income 2016: $7,1822016Revenue 2017: $67,596Expenses 2017: $62,491Net Income 2017: $5,1052017Revenue 2018: $70,775Expenses 2018: $72,890Net Income 2018: -$2,1152018Revenue 2019: $81,705Expenses 2019: $83,099Net Income 2019: -$1,3942019Revenue 2020: $65,576Expenses 2020: $39,951Net Income 2020: $25,6252020Revenue 2021: $9,685Expenses 2021: $22,005Net Income 2021: -$12,3202021Revenue 2022: $73,189Expenses 2022: $91,387Net Income 2022: -$18,1982022Revenue 2023: $95,838Expenses 2023: $58,091Net Income 2023: $37,7472023

Highlighted filing

2023

Revenue$95,838
Expenses$58,091
Net Income$37,747
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$94,915
Liabilities
$0
Net assets
-
Revenue
$95,838
Expenses
$58,091
Net income
$37,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.95$0.00$0.96$0.58$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.57$0.73$0.91$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.75$0.10$0.22$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.88$0.66$0.40$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.62$0.82$0.83$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.63$0.71$0.73$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.66$0.68$0.62$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.60$0.84$0.76$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.74$0.74$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.54$1.25$1.28$0.03
2013Summary only. Only limited summary data is available for this year.$0.56$0.00$0.68$0.80$0.12
2012Summary only. Only limited summary data is available for this year.$0.69$0.00$1.13$0.69$0.44
2011Summary only. Only limited summary data is available for this year.$0.81$0.56$0.69$0.79$0.10
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 1, 2015
Return Version
2014v5.0
Gross Receipts
$73,697
Mission and Program Overview

Mission

Provide Education and support for Thurston Parents, Teachers and Students.

Education programs and support for thurston students

Program Services

DescriptionGrantsExpenses
TEACHER AND ADMINISTRATIVE SUPPORT PROVIDES STAFF WITH NEEDED SUPPLIES TO ENHANCE EDUCATION$32,589-
STUDENT COMMON AREA IMPROVEMENTS$13,700-
BEHAVIOR SUPPORT INCLUDING REWARDS FOR EXCELLENCE IN CLASSROOM PERFORMANCE$9,523-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA SHIPPPresidentPT$0--
MANAL KERFOOTVice PresidentPT$0--
JULIETT CHESLEYSecretaryPT$0--
VICTORIA MCINTOSHTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Pta CA Congress of Parents & Teachers T
EIN
95-6206453
Phone
9494977785
Address
2100 PARK AVENUE, LAGUNA BEACH, CA 92651

Signing Officer

Name
Peggy Wolff
Title
President
Signed
2015-11-01
Supplemental Narrative

Additional Explanations

Other Revenue.1

“SCRIP INCOME $125”

Other Expenses.1

“Other student & school support $22878”

Other Expenses.2

“BEHAVIOR SUPPORT $9523”

Other Expenses.3

“CLASROOM SUPPORT $8873”

Other Expenses.4

“Grade level student support $8854”

Other Expenses.5

“STUDENT SUPPORT $4321”

Other Expenses.6

“Teacher parent education $4000”

Other Expenses.7

“WEB SUPPORT $3800”

Other Expenses.8

“LIBRARY SUPPORT $2500”

Other Expenses.9

“HOSPITALITY $2374”

Other Expenses.10

“COUNCIL DUES $2010”

Other Expenses.11

“PE SUPPORT $2000”

Other Expenses.12

“EQUIPMENT ROOM $1475”

Other Expenses.13

“Emergency preparedness $767”

Other Expenses.14

“Administrative expense $734”

Other Expenses.15

“Pta conventions and training $125”

Raw XML Appendix178 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0607 Short Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Laguna Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt073697
IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053820
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053283
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053820
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGELA SHIPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MANAL KERFOOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIETT CHESLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VICTORIA MCINTOSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt074234
IRS990EZ/OtherRevenueTotalAmt0125
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION PROGRAMS AND SUPPORT FOR THURSTON STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHER AND ADMINISTRATIVE SUPPORT PROVIDES STAFF WITH NEEDED SUPPLIES TO ENHANCE EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BEHAVIOR SUPPORT INCLUDING REWARDS FOR EXCELLENCE IN CLASSROOM PERFORMANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2STUDENT COMMON AREA IMPROVEMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032589
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt19523
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt213700
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074234
IRS990EZ/TotalProgramServiceExpensesAmt055812
IRS990EZ/TotalRevenueAmt073697
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0324357
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt056
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0339
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt0324357
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068485
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCRIP INCOME $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER STUDENT & SCHOOL SUPPORT $22878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BEHAVIOR SUPPORT $9523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLASROOM SUPPORT $8873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRADE LEVEL STUDENT SUPPORT $8854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STUDENT SUPPORT $4321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TEACHER PARENT EDUCATION $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEB SUPPORT $3800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LIBRARY SUPPORT $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9HOSPITALITY $2374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COUNCIL DUES $2010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PE SUPPORT $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EQUIPMENT ROOM $1475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EMERGENCY PREPAREDNESS $767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ADMINISTRATIVE EXPENSE $734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PTA CONVENTIONS AND TRAINING $125
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PEGGY WOLFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA CA CONGRESS OF PARENTS & TEACHERS T
ReturnHeader/Filer/BusinessNameControlTxt0PTAC
ReturnHeader/Filer/EIN0956206453
ReturnHeader/Filer/PhoneNum09494977785
ReturnHeader/Filer/USAddress/AddressLine1Txt02100 PARK AVENUE
ReturnHeader/Filer/USAddress/CityNm0LAGUNA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092651
ReturnHeader/ReturnTs02015-11-01T07:44:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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