Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2014 • EIN 95-6206488

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

18643 Oakmoor Street91351

(661) 252-2100

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

6th percentile

-63%

Higher net margin than 6% 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

3rd percentile

-89%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

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

Assets

Down

$2,139

Down $17,216 (-89%) from 2013

Net Assets

$2,139

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$27,518

Up $6,713 (+32%) from 2013

Expenses

Up

$44,734

Up $23,963 (+115%) from 2013

Net Income

Down

-$17,216

Down $17,250 (-50735%) from 2013

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $34,424Liabilities 2011: $02011Assets 2012: $19,269Liabilities 2012: $02012Assets 2013: $19,355Liabilities 2013: $02013Assets 2014: $2,139Net Assets 2014: $2,1392014Assets 2015: $8,026Net Assets 2015: $8,0262015Assets 2016: $10,913Net Assets 2016: $10,9132016Assets 2017: $12,985Net Assets 2017: $12,9852017Assets 2023: $29,851Liabilities 2023: $0Net Assets 2023: $29,8512023Assets 2024: $22,617Liabilities 2024: $0Net Assets 2024: $22,6172024

Highlighted filing

2014

Assets$2,139
Liabilities-
Net Assets$2,139

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $53,172Expenses 2011: $60,964Net Income 2011: -$7,7922011Revenue 2012: $15,783Expenses 2012: $6,728Net Income 2012: $9,0552012Revenue 2013: $20,805Expenses 2013: $20,771Net Income 2013: $342013Revenue 2014: $27,518Expenses 2014: $44,734Net Income 2014: -$17,2162014Revenue 2015: $28,236Expenses 2015: $22,349Net Income 2015: $5,8872015Revenue 2016: $25,057Expenses 2016: $22,170Net Income 2016: $2,8872016Revenue 2017: $23,878Expenses 2017: $21,806Net Income 2017: $2,0722017Revenue 2023: $49,712Expenses 2023: $46,123Net Income 2023: $3,5892023Revenue 2024: $24,282Expenses 2024: $31,516Net Income 2024: -$7,2342024

Highlighted filing

2014

Revenue$27,518
Expenses$44,734
Net Income-$17,216
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$50,739
Mission and Program Overview

Mission

Child Advocacy, Focusing on Education and Health

Program Services

DescriptionGrantsExpenses
Student Activities Enrichment-Provides funding and logistical support for assemblies, field trips, and other student oriented activities. The PTA helps fund music and drama as part of educational enrichment for students.-$28,425
Hospitality Teacher Appreciation-Focuses on developing good communication between students, parents, and teachers through social functions and classroom incentives.-$4,616
Gifts to School Classroom Support-Provides funding and support for classroom needs, equipment, and school modernization needs.-$2,335
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather IppolitoPresident-$0--
Becky Martinez-GoyetteAuditor-$0--
Melanie ElderVP-Membership-$0--
Sonya ByunVP-Ways And Means-$0--
Renata HernandezVP-Reflections-$0--
Jayme SolomonTreasurer-$0--
Marci CastroSecretary-$0--
Nanci WebsterParliamentarian-$0--
Bristol MurrayVP-Hospitality-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$15,832$15,832$8,136$7,696
Event 2$12,670$12,670$4,101$8,569
Total Events$35,949$35,949$18,905$17,044
Filing and Contact Details

Filer

EIN
95-6206488
Phone
6612522100

Signing Officer

Name
Jayme Solomon
Title
Treasurer
Phone
6612522100
Signed
2014-11-11
Discuss with paid preparer
Yes

Preparer

Preparer
Wayne Wright
Phone
6612951950
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Fundraising 106

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 3,772

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 1,787

Form 990-EZ, Part I, Line 16, Other Expenses

Accounting 375

Form 990-EZ, Part I, Line 16, Other Expenses

Membership Dues to PTA Council 3,318

Form 990-EZ, Part I, Line 16, Other Expenses

Programs-Assemblies, Enriichment, Field Trips 28,425

Form 990-EZ, Part I, Line 16, Other Expenses

Programs-Gifts to School and Classroom Support 2,335

Form 990-EZ, Part I, Line 16, Other Expenses

Programs-Hospitality and Teacher Appreciation 4,616

Raw XML Appendix210 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/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode091351
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Renata Hernandez
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Marci Castro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Nanci Webster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Bristol Murray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Auditor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP-Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP-Ways and Means
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP-Reflections
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Parliamentarian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VP-Hospitality
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044734
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Child Advocacy, Focusing on Education and Health
IRS990EZ/ProgramServiceRevenueAmt02343
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018905
IRS990EZ/SpecialEventsNetIncomeLossAmt017044
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
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IRS990EZ/TotalProgramServiceExpensesAmt035376
IRS990EZ/TotalRevenueAmt027518
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019207
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041595
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0235592
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050739
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050224
IRS990ScheduleA/Total509Grp/TotalAmt0254799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050224
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0254799
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015832
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07447
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015832
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035949
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Harvest Festival
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Spring Event
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017044
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06668
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018905
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08136
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04101
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 3,772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 1,787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounting 375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Membership Dues to PTA Council 3,318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Programs-Assemblies, Enriichment, Field Trips 28,425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Programs-Gifts to School and Classroom Support 2,335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Programs-Hospitality and Teacher Appreciation 4,616
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jayme Solomon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06612522100
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10Leona H Cox Community School PTA
ReturnHeader/Filer/BusinessNameControlTxt0LEON
ReturnHeader/Filer/EIN0956206488
ReturnHeader/Filer/PhoneNum06612522100
ReturnHeader/Filer/USAddress/AddressLine1018643 Oakmoor Street
ReturnHeader/Filer/USAddress/City0Canyon Country
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091351
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WAYNE WRIGHT EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1029317 VIA MILAGRO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0VALENCIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode091354
ReturnHeader/PreparerPersonGrp/PhoneNum06612951950
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE WRIGHT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-11T07:36:57-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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