Civic Intelligence

Peter Burnett PTA

990EZ • Fiscal year 2017 • EIN 95-6207591

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization ProfileN/A
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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,979

Down $5,139 (-51%) from 2016

Net Assets

Down

$4,979

Down $5,139 (-51%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Up

$39,139

Up $8,847 (+29%) from 2016

Expenses

Up

$44,278

Up $10,681 (+32%) from 2016

Net Income

Down

-$5,139

Down $1,834 (-55%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2017

Assets$4,979
Liabilities-
Net Assets$4,979
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

2017

Revenue$39,139
Expenses$44,278
Net Income-$5,139
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$80,173
Mission and Program Overview

Mission

PTA SCHOOL SUPPORT

Program Services

DescriptionGrantsExpenses
STUDENT & TEACHER ASSISTANCE$43,530-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH SOMILLEDAPresident-$0--
ERIKA LINCOURTTreasurer-$0--
CINDY DEJESUSSecretary-$0--
LAURA HEREDIAVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$40,171$40,171$19,252$20,919
Other$24,459$24,459$13,556$10,903
Total Events$76,516$76,516$41,034$35,482
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
Erika Lincourt
Title
Treasurer
Signed
2017-11-13
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 $1046”

Other Expenses.1003

“Information Technology $96”

Other Expenses.1012

“Insurance $246”

Other Expenses.1

“Student activities $30786”

Other Expenses.2

“FIELD TRIPS $4889”

Other Expenses.3

“YEARBOOK $3780”

Other Expenses.4

“PARENT HANDBOOK $3210”

Other Expenses.5

“TAXES $25”

Raw XML Appendix179 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/PersonNm0ERIKA LINCOURT
IRS990EZ/BooksInCareOfDetail/PhoneNum03107252151
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05403 W 138TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAWTHORNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090250
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010118
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04979
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5139
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010118
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04979
IRS990EZ/FundraisingGrossIncomeAmt076516
IRS990EZ/GrossReceiptsAmt080173
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02657
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010118
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04979
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010118
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04979
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/PersonNm1ERIKA LINCOURT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CINDY DEJESUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA HEREDIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044078
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PTA SCHOOL SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT & TEACHER ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt043530
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt041034
IRS990EZ/SpecialEventsNetIncomeLossAmt035482
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044278
IRS990EZ/TotalProgramServiceExpensesAmt043530
IRS990EZ/TotalRevenueAmt039139
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015953
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt076516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0268114
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0284067
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037147
IRS990ScheduleA/Total509Grp/TotalAmt0284067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037147
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0284067
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041034
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076516
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035482
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08226
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041034
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019252
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013556
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STUDENT ACTIVITIES $30786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIELD TRIPS $4889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5YEARBOOK $3780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PARENT HANDBOOK $3210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIKA LINCOURT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
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/ReturnTs02017-11-13T11:00:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,979
Liabilities
-
Net assets
$4,979
Revenue
$39,139
Expenses
$44,278
Net income
-$5,139
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. 2017 filings • 501(c)3 • <$500k nonprofits