Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990 • Fiscal year 2014 • EIN 95-6207564

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 16, 2014

Organization Profile
12272 Wilken Way92840

(714) 663-6266

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

47th percentile

2.1%

Higher net margin than 47% 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

49th percentile

1.2%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

36th percentile

-7.3%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$20,509

Up $251 (+1.2%) from 2013

Net Assets

Up

$20,509

Up $251 (+1.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin47th percentile

Revenue

$11,912

No earlier filing loaded for comparison.

Expenses

Down

$11,661

Down $25,365 (-69%) from 2013

Net Income

$251

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$30K$20K$10K$0Assets 2012: $9,402Liabilities 2012: $0Net Assets 2012: $9,4022012Assets 2013: $20,258Liabilities 2013: $0Net Assets 2013: $20,2582013Assets 2014: $20,509Liabilities 2014: $0Net Assets 2014: $20,5092014Assets 2015: $6,683Liabilities 2015: $0Net Assets 2015: $6,6832015

Highlighted filing

2014

Assets$20,509
Liabilities$0
Net Assets$20,509
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

$40K$20K$0-$20KRevenue 2012: $13,859Expenses 2012: $16,982Net Income 2012: -$3,1232012Expenses 2013: $37,0262013Revenue 2014: $11,912Expenses 2014: $11,661Net Income 2014: $2512014Revenue 2015: $16,212Expenses 2015: $23,587Net Income 2015: -$7,3752015

Highlighted filing

2014

Revenue$11,912
Expenses$11,661
Net Income$251
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 16, 2014
Return Version
2013v3.1
Gross Receipts
$33,202
Mission and Program Overview

Mission

Student support/enrichment/education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,258$20,509▲ $251
Total Assets$20,258$20,509▲ $251
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$20,258$20,509▲ $251
Total Net Assets Fund Balance$20,258$20,509▲ $251
Total Liabilities and Net Assets / Fund Balance$20,258$20,509▲ $251
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Norma SchneppPresident
Georgina MurilloVice President
Lisa PetitSecretary
Cheryl RodarteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,087
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$10,825
Change in Net Assets
$251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$2,825--$2,825
Other Expenses$1,050--$1,050
Total Functional Expenses$11,661$0$0$11,661
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,115
Fundraising Direct Expenses$21,290
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$11,120$11,120$9,048$2,072
Event 2$9,153$9,153$1,973$7,180
Total Events$32,115$32,115$21,290$10,825
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Membership in this organization shall be made available by this council PTA without regard to race, color, creed, or national origin.”

Member election for additional members Part VI line 7A

“The organization governing body is elected by its members at a regularly schedule meeting of the membership.”

Governing body decisions Part VI line 7B

“Decisions of the governing body are subject to approval by its members. Regular board meetings are held.”

Committee meeting documentation Part VI line 8B

“The organization has written policies and procedures governing its actions.”

Form 990 governing body review Part VI line 11

“Presented to the Board at a regular meeting of the organization for review and approval.”

Conflict of interest policy compliance Part VI line 12C

“Warrant lists are presented to the Board at regular meetings of the organization for review and approval.”

Governing documents etc available to public Part VI line 19

“All documents available upon request.”

Filing and Contact Details

Filer

EIN
95-6207564

Signing Officer

Name
Norma Schnepp
Title
President
Phone
7146636266
Signed
2014-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
10

Preparer

Preparer
Kenneth Parker
Phone
5629361976
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Program servicesawards 711.ice cream social 130.magnets 496.pbis 100.pentathlon 334.teacher appreciation 705.volunteer recognition 349.total $2,825.”

Raw XML Appendix306 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/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FIELD TRIPS
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IRS990/PartialLiquidationInd0false
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IRS990/PYOtherRevenueAmt016820
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Membership in this organization shall be made available by this council PTA without regard to race, color, creed, or national origin.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization governing body is elected by its members at a regularly schedule meeting of the membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Decisions of the governing body are subject to approval by its members. Regular board meetings are held.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization has written policies and procedures governing its actions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Presented to the Board at a regular meeting of the organization for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Warrant lists are presented to the Board at regular meetings of the organization for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM SERVICESAWARDS 711.ICE CREAM SOCIAL 130.MAGNETS 496.PBIS 100.PENTATHLON 334.TEACHER APPRECIATION 705.VOLUNTEER RECOGNITION 349.TOTAL $2,825.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0NORMA SCHNEPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07146636266
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10PARKVIEW ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0956207564
ReturnHeader/Filer/USAddress/AddressLine1012272 WILKEN WAY
ReturnHeader/Filer/USAddress/City0Garden Grove
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092840
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330967367
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Ken C Parker and Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105122 Katella Avenue Suite 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Los Alamitos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode090720
ReturnHeader/PreparerPersonGrp/PhoneNum05629361976
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth Parker
ReturnHeader/ReturnTs02014-11-17T09:36:01-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,509
Liabilities
$0
Net assets
$20,509
Revenue
$11,912
Expenses
$11,661
Net income
$251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$6.68$0.00$6.68$16.2$23.6$7.38
2014Detailed filing. Detailed filing data is available for this year.$20.5$0.00$20.5$11.9$11.7$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$0.00$20.3$37.0
2012Summary only. Only limited summary data is available for this year.$9.40$0.00$9.40$13.9$17.0$3.12