Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990 • Fiscal year 2015 • EIN 95-6207564

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 28, 2015

Organization Profile
12272 Wilken WayGarden Grove, CA 92840

(714) 663-6266

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$6,683

Down $13,826 (-67%) from 2014

Net Assets

Down

$6,683

Down $13,826 (-67%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses

Revenue

Up

$16,212

Up $4,300 (+36%) from 2014

Expenses

Up

$23,587

Up $11,926 (+102%) from 2014

Net Income

Down

-$7,375

Down $7,626 (-3038%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$6,683
Liabilities$0
Net Assets$6,683
Open 2015 Filing

Operations Trend

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

2015

Revenue$16,212
Expenses$23,587
Net Income-$7,375
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 28, 2015
Return Version
2014v5.0
Gross Receipts
$32,380
Mission and Program Overview

Mission

Student support/enrichment/education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,509$6,683▼ $13,826
Total Assets$20,509$6,683▼ $13,826
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$20,509$6,683▼ $13,826
Total Net Assets Fund Balance$20,509$6,683▼ $13,826
Total Liabilities and Net Assets / Fund Balance$20,509$6,683▼ $13,826
Compensation and Service Providers

Board Members and Trustees

NameTitle
Georgina MurilloVice President
Lisa PetitSecretary
Cheryl RodarteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$920
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$15,292
Change in Net Assets
$-7,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,587
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$3,306--$3,306
Other Expenses$3,015--$3,015
Total Functional Expenses$23,587$0$0$23,587
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,460
Fundraising Direct Expenses$16,168
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundrsr$23,037$23,037$14,213$8,824
Wtr Fundrsr$8,423$8,423$1,955$6,468
Total Events$31,460$31,460$16,168$15,292
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

Filer Name
Parkview Elementary Pta
EIN
95-6207564
Address
12272 WILKEN WAY, GARDEN GROVE, CA 92840
Doing Business As
Pta California Congress of Par

Signing Officer

Name
Norma Schnepp
Title
President
Phone
7146636266
Signed
2015-09-28
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

Firm
Ken C Parker & Associates
Address
5122 KATELLA AVENUE SUITE 310, Los Alamitos, CA 90720
Preparer
Kenneth Parker
Phone
5629361976
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Program servicesar incentives 934.awards 100.ice cream social 136.magnets 336.parent classes 35.pbis 167.pentathlon 1058.red ribbon week 168.volunteer recognition 272.total $3,306.”

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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/OtherExpensesGrp/Desc2TEACHER APPRGIFTS SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISC
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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 SERVICESAR INCENTIVES 934.AWARDS 100.ICE CREAM SOCIAL 136.MAGNETS 336.PARENT CLASSES 35.PBIS 167.PENTATHLON 1058.RED RIBBON WEEK 168.VOLUNTEER RECOGNITION 272.TOTAL $3,306.
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/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0NORMA SCHNEPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07146636266
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARKVIEW ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0956207564
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ReturnHeader/Filer/USAddress/CityNm0GARDEN GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092840
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330967367
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEN C PARKER & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05122 KATELLA AVENUE SUITE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Alamitos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090720
ReturnHeader/PreparerPersonGrp/PhoneNum05629361976
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH PARKER
ReturnHeader/ReturnTs02015-09-28T10:09:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,683
Liabilities
$0
Net assets
$6,683
Revenue
$16,212
Expenses
$23,587
Net income
-$7,375
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