Civic Intelligence

Peter Burnett PTA

990EZ • Fiscal year 2016 • EIN 95-6207591

Jul 01, 2015 to Jun 30, 2016 • Filed on Jul 27, 2016

5403 W 138th StHawthorne, CA 90250

(310) 725-2151

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 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$10,118

Down $19,837 (-66%) from 2015

Net Assets

Down

$10,118

Down $19,837 (-66%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$30,292

Up $6,908 (+30%) from 2015

Expenses

Up

$33,597

Up $17,101 (+104%) from 2015

Net Income

Down

-$3,305

Down $10,193 (-148%) from 2015

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2012: $34,886Liabilities 2012: $02012Assets 2013: $19,971Liabilities 2013: $02013Assets 2014: $23,067Liabilities 2014: $02014Assets 2015: $29,955Net Assets 2015: $29,9552015Assets 2016: $10,118Net Assets 2016: $10,1182016Assets 2017: $4,979Net Assets 2017: $4,9792017Assets 2018: $5,580Liabilities 2018: $02018Assets 2019: $15,666Net Assets 2019: $15,6662019Assets 2020: $23,642Net Assets 2020: $23,6422020Assets 2021: $8,851Liabilities 2021: $02021Assets 2022: $17,332Net Assets 2022: $17,3322022Assets 2023: $18,170Liabilities 2023: $0Net Assets 2023: $18,1702023Assets 2024: $28,896Liabilities 2024: $0Net Assets 2024: $28,8962024Assets 2025: $33,434Liabilities 2025: $0Net Assets 2025: $33,4342025

Highlighted filing

2016

Assets$10,118
Liabilities-
Net Assets$10,118

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2012: $13,205Expenses 2012: $31,132Net Income 2012: -$17,9272012Revenue 2013: $16,969Expenses 2013: $31,884Net Income 2013: -$14,9152013Revenue 2014: $20,598Expenses 2014: $17,502Net Income 2014: $3,0962014Revenue 2015: $23,384Expenses 2015: $16,496Net Income 2015: $6,8882015Revenue 2016: $30,292Expenses 2016: $33,597Net Income 2016: -$3,3052016Revenue 2017: $39,139Expenses 2017: $44,278Net Income 2017: -$5,1392017Revenue 2018: $39,994Expenses 2018: $39,393Net Income 2018: $6012018Revenue 2019: $44,169Expenses 2019: $34,083Net Income 2019: $10,0862019Revenue 2020: $40,748Expenses 2020: $32,772Net Income 2020: $7,9762020Revenue 2021: $5,487Expenses 2021: $20,278Net Income 2021: -$14,7912021Revenue 2022: $39,813Expenses 2022: $31,332Net Income 2022: $8,4812022Revenue 2023: $40,658Expenses 2023: $39,820Net Income 2023: $8382023Revenue 2024: $50,565Expenses 2024: $39,839Net Income 2024: $10,7262024Revenue 2025: $49,935Expenses 2025: $45,397Net Income 2025: $4,5382025

Highlighted filing

2016

Revenue$30,292
Expenses$33,597
Net Income-$3,305
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 27, 2016
Return Version
2015v2.0
Gross Receipts
$75,783
Mission and Program Overview

Mission

PTA SCHOOL SUPPORT

Program Services

DescriptionGrantsExpenses
STUDENT & TEACHER ASSISTANCE$31,568-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH SOMILLEDAPresident-$0--
RENEE HUBLERVice President-$0--
JENNY CHILDSTreasurer-$0--
LAURA HEREDIASecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other$33,891$33,891$19,124$14,767
Fall Fundraiser$19,082$19,082$11,706$7,376
Total Events$71,666$71,666$45,491$26,175
Filing and Contact Details

Filer

Filer Name
Peter Burnett Pta
EIN
95-6207591
Phone
3107252151
Address
5403 W 138TH ST, HAWTHORNE, CA 90250

Signing Officer

Name
Jenny Childs
Title
Treasurer
Signed
2016-07-27
Discuss with paid preparer
Yes

Preparer

Firm
James A Nash CPA Accty Corp
Address
224 South Sepulveda Blvd, Manhattan Beach, CA 90266
Preparer
James A Nash
Phone
3109376261
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1627

Other Expenses.1012

Insurance $216

Other Expenses.1

Student activities $16617

Other Expenses.2

FIELD TRIPS $7275

Other Expenses.3

PARENT HANDBOOK $3962

Other Expenses.4

YEARBOOK $3714

Other Expenses.5

TAXES $186

Raw XML Appendix176 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNY CHILDS
IRS990EZ/BooksInCareOfDetail/PhoneNum03107252151
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05403 W 138TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAWTHORNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090250
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013423
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010118
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01003
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3305
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013423
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010118
IRS990EZ/FundraisingGrossIncomeAmt071666
IRS990EZ/GrossReceiptsAmt075783
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03114
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013423
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010118
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013423
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010118
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH SOMILLEDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RENEE HUBLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNY CHILDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA HEREDIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033597
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PTA SCHOOL SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT & TEACHER ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031568
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt045491
IRS990EZ/SpecialEventsNetIncomeLossAmt026175
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033597
IRS990EZ/TotalProgramServiceExpensesAmt031568
IRS990EZ/TotalRevenueAmt030292
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016535
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0230511
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0247046
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043152
IRS990ScheduleA/Total509Grp/TotalAmt0247046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043152
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0247046
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045491
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071666
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071666
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026175
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014661
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt045491
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019124
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011706
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STUDENT ACTIVITIES $16617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIELD TRIPS $7275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PARENT HANDBOOK $3962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5YEARBOOK $3714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES $186
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNY CHILDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PETER BURNETT PTA
ReturnHeader/Filer/BusinessNameControlTxt0PETE
ReturnHeader/Filer/EIN0956207591
ReturnHeader/Filer/PhoneNum03107252151
ReturnHeader/Filer/USAddress/AddressLine1Txt05403 W 138TH ST
ReturnHeader/Filer/USAddress/CityNm0HAWTHORNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090250
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James A Nash CPA Accty Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0224 South Sepulveda Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Manhattan Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090266
ReturnHeader/PreparerPersonGrp/PhoneNum03109376261
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James A Nash
ReturnHeader/ReturnTs02016-07-27T16:26:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$33.4$0.00$33.4$49.9$45.4$4.54
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.9$0.00$28.9$50.6$39.8$10.7
2023Detailed filing. Detailed filing data is available for this year.$18.2$0.00$18.2$40.7$39.8$0.84
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$17.3$39.8$31.3$8.48
2021Summary only. Only limited summary data is available for this year.$8.85$0.00$5.49$20.3$14.8
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$23.6$40.7$32.8$7.98
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$15.7$44.2$34.1$10.1
2018Summary only. Only limited summary data is available for this year.$5.58$0.00$40.0$39.4$0.60
2017Detailed filing. Detailed filing data is available for this year.$4.98$4.98$39.1$44.3$5.14
2016Detailed filing. Detailed filing data is available for this year.$10.1$10.1$30.3$33.6$3.31
2015Detailed filing. Detailed filing data is available for this year.$30.0$30.0$23.4$16.5$6.89
2014Summary only. Only limited summary data is available for this year.$23.1$0.00$20.6$17.5$3.10
2013Summary only. Only limited summary data is available for this year.$20.0$0.00$17.0$31.9$14.9
2012Summary only. Only limited summary data is available for this year.$34.9$0.00$13.2$31.1$17.9
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits