Civic Intelligence

Ocean Knoll PTA

990EZ • Fiscal year 2010 • EIN 95-6207662

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 04, 2011

Organization ProfileN/A
910 Melba Road92024
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

37th percentile

-3.1%

Higher net margin than 37% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets46th percentile

Assets

$19,075

No earlier filing loaded for comparison.

Net Assets

$19,075

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin37th percentile

Revenue

$34,012

No earlier filing loaded for comparison.

Expenses

$35,079

No earlier filing loaded for comparison.

Net Income

-$1,067

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2010: $19,075Liabilities 2010: $0Net Assets 2010: $19,0752010Assets 2011: $46,475Liabilities 2011: $02011Assets 2012: $64,354Liabilities 2012: $02012Assets 2013: $52,140Liabilities 2013: $02013Assets 2014: $26,165Liabilities 2014: $02014Assets 2015: $39,258Liabilities 2015: $02015Assets 2016: $45,889Liabilities 2016: $02016Assets 2017: $107,684Liabilities 2017: $02017Assets 2018: $179,631Liabilities 2018: $02018Assets 2019: $238,785Liabilities 2019: $0Net Assets 2019: $238,7852019Assets 2020: $250,242Liabilities 2020: $0Net Assets 2020: $250,2422020Assets 2021: $221,697Net Assets 2021: $221,6972021Assets 2022: $248,028Liabilities 2022: $0Net Assets 2022: $248,0282022Assets 2023: $289,480Liabilities 2023: $0Net Assets 2023: $289,4802023Assets 2024: $279,314Liabilities 2024: $0Net Assets 2024: $279,3142024Assets 2025: $263,537Net Assets 2025: $263,5372025

Highlighted filing

2010

Assets$19,075
Liabilities$0
Net Assets$19,075
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $34,012Expenses 2010: $35,079Net Income 2010: -$1,0672010Revenue 2011: $72,853Expenses 2011: $45,453Net Income 2011: $27,4002011Revenue 2012: $74,730Expenses 2012: $56,851Net Income 2012: $17,8792012Revenue 2013: $49,581Expenses 2013: $61,795Net Income 2013: -$12,2142013Revenue 2014: $53,874Expenses 2014: $79,849Net Income 2014: -$25,9752014Revenue 2015: $136,506Expenses 2015: $123,414Net Income 2015: $13,0922015Revenue 2016: $74,066Expenses 2016: $67,435Net Income 2016: $6,6312016Revenue 2017: $160,353Expenses 2017: $98,558Net Income 2017: $61,7952017Revenue 2018: $174,221Expenses 2018: $102,274Net Income 2018: $71,9472018Revenue 2019: $189,991Expenses 2019: $130,837Net Income 2019: $59,1542019Revenue 2020: $200,582Expenses 2020: $189,125Net Income 2020: $11,4572020Revenue 2021: $140,633Expenses 2021: $169,178Net Income 2021: -$28,5452021Revenue 2022: $181,640Expenses 2022: $155,309Net Income 2022: $26,3312022Revenue 2023: $248,154Expenses 2023: $206,702Net Income 2023: $41,4522023Revenue 2024: $213,323Expenses 2024: $223,489Net Income 2024: -$10,1662024Revenue 2025: $162,883Expenses 2025: $178,636Net Income 2025: -$15,7532025

Highlighted filing

2010

Revenue$34,012
Expenses$35,079
Net Income-$1,067
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 4, 2011
Return Version
2009v1.7
Mission and Program Overview

Mission

To promote the welfare of children in home, school, community and place of worship through an educational program of conferences, committees, projects and programs towards teachers, parents and the public.

Filing and Contact Details

Filer

EIN
95-6207662
Raw XML Appendix205 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY019787
IRS990EZ/CashSavingsAndInvestments/EOY019075
IRS990EZ/ContributionsGiftsGrantsEtc021480
IRS990EZ/CostOfGoodsSold016616
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-1067
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid033568
IRS990EZ/GroProfitLossSalesOfInventory08295
IRS990EZ/GrossReceipts064501
IRS990EZ/GrossSalesOfInventory024911
IRS990EZ/GroupExemptionNumber00646
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues05825
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY019787
IRS990EZ/NetAssetsOrFundBalancesBOY019787
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IRS990EZ/NetAssetsOrFundBalancesEOY019075
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10910 MELBA ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11910 MELBA ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12910 MELBA ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13910 MELBA ROAD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15910 MELBA ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ENCINITAS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode292024
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode392024
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode492024
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode592024
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHRISSY GERBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARIANNE SHAMLOU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2THERESA MARTINEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LIBBY LIEVERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LAURA MICALLEF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ANNETTE PECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1EXECUTIVE VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PARLIAMENTARIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5HISTORIAN
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets0355
IRS990EZ/OtherExpensesTotal01511
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN HOME, SCHOOL, COMMUNITY, AND PLACE OR WORSHIP THROUGH AN EDUCATIONAL PROGRAM OF CONFERENCES, COMMITTEES, PROJECT AND PROGRAMS DIRECTED TOWARD PARENTS, TEACHERS AND THE GENERAL PUBLIC.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTE THE WELFARE OF STUDENTS DURING THE SCHOOL DAY BY FUNDING MUSIC CLASSES FOR ALL STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROMOTE THE WELFARE OF STUDENTS BY ENGAGING THEM WITH THEIR LOCAL COMMUNITY WITH A COMMUNITY FESTIVAL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROMOTE THE WELFARE OF STUDENTS BY PROVIDING TEACHERS WITH THE NECESSARY TOOLS AND SUPPLIES TO SUPPLEMENT THE STUDENT'S CURRICULUM BY DIRECT CLASSROOM GRANTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3COMMUNITY BASED PROGRAM SERVICES INCLUDE A BACK-TO-SCHOOL PICNIC, A JOGATHON, TALENT SHOW AND VARIOUS COMMUNITY-CENTERED EVENTS.CHILD ADVOCACY PROGRAM SERVICES INCLUDE ASSEMBLIES, CAMPS, MEDIA CENTER GRANTS, RED RIBBON WEEK, REFLECTIONS CONTEST AND SCHOOL GARDEN PROJECTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations013795
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations24475
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations315298
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14161
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses39712
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses013873
IRS990EZ/SpecialEventsGrossRevenue012285
IRS990EZ/SpecialEventsNetIncomeLoss0-1588
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10910 MELBA ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ENCINITAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092024
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PTA TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07609444351
IRS990EZ/TotalAssets/BOY019787
IRS990EZ/TotalAssets/EOY019075
IRS990EZ/TotalExpenses035079
IRS990EZ/TotalProgramServiceExpenses013873
IRS990EZ/TotalRevenue034012
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear027305
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year018002
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years08769
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years012783
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years013968
IRS990ScheduleA/GiftsGrantsContribReceived509/Total080827
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years09
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years021
IRS990ScheduleA/GrossInvestmentIncome509/Total034
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear037196
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year063142
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years041562
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years060870
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years059991
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0262761
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years09
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years021
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total034
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/PriorYearSupportPercentage00.99990
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportTotal5090343588
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear064501
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year081144
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years050331
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years073653
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years073959
IRS990ScheduleA/Total509/Total0343588
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear064501
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year081144
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years073662
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years073980
IRS990ScheduleA/TotalSupportTotal/Total0343622
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent100
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents04161
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent109728
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal09728
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IRS990ScheduleG/EventsInformation/NameOfEvent10COMMUNITY FESTIVAL
IRS990ScheduleG/EventsInformation/NetIncomeSummary05567
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents04161
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0956207662
ReturnHeader/Filer/Name/BusinessNameLine10OCEAN KNOLL PTA CALIFORNIA CONGRESS OF PARENTS
ReturnHeader/Filer/NameControl0PTAC
ReturnHeader/Filer/Phone07609444351
ReturnHeader/Filer/USAddress/AddressLine10910 MELBA ROAD
ReturnHeader/Filer/USAddress/City0ENCINITAS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092024
ReturnHeader/Officer/DateSigned02011-02-04
ReturnHeader/Officer/Name0THERESA MARTINEZ
ReturnHeader/Officer/Phone07609444351
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-02-04T17:27:02-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,075
Liabilities
$0
Net assets
$19,075
Revenue
$34,012
Expenses
$35,079
Net income
-$1,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.64$2.64$1.63$1.79$0.16
2024Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$2.13$2.23$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$2.48$2.07$0.41
2022Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$1.82$1.55$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.22$2.22$1.41$1.69$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$2.01$1.89$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$1.90$1.31$0.59
2018Summary only. Only limited summary data is available for this year.$1.80$0.00$1.74$1.02$0.72
2017Summary only. Only limited summary data is available for this year.$1.08$0.00$1.60$0.99$0.62
2016Summary only. Only limited summary data is available for this year.$0.46$0.00$0.74$0.67$0.07
2015Summary only. Only limited summary data is available for this year.$0.39$0.00$1.37$1.23$0.13
2014Summary only. Only limited summary data is available for this year.$0.26$0.00$0.54$0.80$0.26
2013Summary only. Only limited summary data is available for this year.$0.52$0.00$0.50$0.62$0.12
2012Summary only. Only limited summary data is available for this year.$0.64$0.00$0.75$0.57$0.18
2011Summary only. Only limited summary data is available for this year.$0.46$0.00$0.73$0.45$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.34$0.35$0.01