Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
PTA - California Congress CL Smith PTA
990EZ • Fiscal year 2013 • EIN 95-6207130
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Down$9,994
Down $10,900 (-52%) from 2012
Net Assets
Down$9,994
Down $10,900 (-52%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$30,115
Down $17,808 (-37%) from 2012
Expenses
Down$41,015
Down $5,490 (-12%) from 2012
Net Income
Down-$10,900
Down $12,318 (-869%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Nov 12, 2013
- Return Version
- 2012v2.0
Mission and Program Overview
Mission
The primary purposes of the c.l. Smith pta: 1. To support and speak on behalf of children and youth in the schools, in the community and before governmental bodies and other organizations that make decisions affecting children. 2. To assist parents in developing the skills they need to raise and protect their children. 3. To encourage parent and public involvement in the public schools of this nation.
Filing and Contact Details
Filer
- EIN
- 95-6207130
Raw XML Appendix202 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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 20894 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 9994 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 2678 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -10900 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 74377 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 39754 |
| IRS990EZ/GrossReceipts | 0 | 78765 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/GroupExemptionNumber | 0 | 0646 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 1710 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 20894 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 20894 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 9994 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 9994 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | KRISTIN GARCIA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | PAULA HAUSMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | DEBRA LOBERSTEIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | MONICA CARINIO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | JENNIFER SAWYER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | KRISTA ARDANTZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | HALLIE FRAYSIER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | LOURINDA BROUWER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | JULIE MARKS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Auditor |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | PARLIAMENTARIAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | HISTORIAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | CORRESP. SEC. |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | FINANCIAL SEC. |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | RECORDING SEC. |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | Vice President |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 1261 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | THE PRIMARY PURPOSES OF THE C.L. SMITH PTA:1. TO SUPPORT AND SPEAK ON BEHALF OF CHILDREN AND YOUTH IN THESCHOOLS, IN THE COMMUNITY AND BEFORE GOVERNMENTAL BODIES AND OTHERORGANIZATIONS THAT MAKE DECISIONS AFFECTING CHILDREN.2. TO ASSIST PARENTS IN DEVELOPING THE SKILLS THEY NEED TO RAISE ANDPROTECT THEIR CHILDREN.3. TO ENCOURAGE PARENT AND PUBLIC INVOLVEMENT IN THE PUBLIC SCHOOLS OFTHIS NATION. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | MONIES PROVIDED TO SAN LUIS COASTAL UNIFIED SCHOOL DISTRICT TO ASSIST IN PROVIDING FIELD TRIPS, PE EQUIPMENT, LIBRARY BOOKS, COUNCELING SERVICES AND AWARDS. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 1261 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 39754 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 48650 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 25727 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1375 BALBOA ST |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | SAN LUIS OBISPO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 93405 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | LOURINDA BROUWER |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8055964094 |
| IRS990EZ/TotalAssets/BOY | 0 | 20894 |
| IRS990EZ/TotalAssets/EOY | 0 | 9994 |
| IRS990EZ/TotalExpenses | 0 | 41015 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 1261 |
| IRS990EZ/TotalRevenue | 0 | 30115 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 4388 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 4292 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 2508 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 4242 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1700 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 17130 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 74377 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 68743 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 68167 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 53989 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 64412 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 329688 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 346818 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 78765 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 73035 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 70675 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 58231 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 66112 |
| IRS990ScheduleA/Total509/Total | 0 | 346818 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 78765 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 73035 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 70675 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 58231 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 66112 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 346818 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 33936 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 26018 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 16299 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 17428 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 59745 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 26018 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 16299 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 17428 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 59745 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | SILENT AUCTION |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | WRAPPING PAPER |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 25809 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 8125 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 8293 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 17518 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 33936 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 3 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | LICENSES & PERMITS $77 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BANK FEES $240 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | MEMBERSHIP DUES $682 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Insurance $199 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Office Expenses $63 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Class of Activity: SCHOOL | Donee's Name: SAN LUIS UNIFIED SCH DIST | Donee's Address: 1375 BALBOA STREET SAN LUIS OBISPO, CA 93405 | Relationship of Donee: ELEMENTARY SCHOOL | Cash Amount Given: $39754 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 10.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 956207130 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PTA - CALIFORNIA CONGRESS CL SMITH PTA |
| ReturnHeader/Filer/NameControl | 0 | PTA- |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1375 BALBOA ST |
| ReturnHeader/Filer/USAddress/City | 0 | SAN LUIS OBISPO |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 93405 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-12 |
| ReturnHeader/Officer/Name | 0 | LOURINDA BROUWER |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CINDRICH & COMPANY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1368 MARSH ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SAN LUIS OBISPO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 934013316 |
| ReturnHeader/Preparer/Name | 0 | KRISTJAN J CINDRICH CPA |
| ReturnHeader/Preparer/Phone | 0 | 8055435800 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-12T11:25:33-08:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $9,994
- Liabilities
- -
- Net assets
- $9,994
- Revenue
- $30,115
- Expenses
- $41,015
- Net income
- -$10,900