Civic Intelligence

Mary Fay Pendleton Ptsa Ca Congress of Parents and Teachers

990EZ • Fiscal year 2017 • EIN 95-6225160

Jun 01, 2016 to May 31, 2017 • Filed on Aug 24, 2017

Organization ProfileN/A
110 Marine DrCamp Pendleton, CA 92055

(979) 203-4912

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

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% 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

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

95th percentile

140%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$88,215

Up $21,340 (+32%) from 2016

Net Assets

Up

$88,215

Up $21,340 (+32%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$58,005

Up $33,790 (+140%) from 2016

Expenses

Down

$36,665

Down $2,839 (-7.2%) from 2016

Net Income

Up

$21,340

Up $36,629 (+240%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$100K$50K$0Assets 2012: $39,073Liabilities 2012: $02012Assets 2014: $39,778Liabilities 2014: $02014Assets 2015: $45,933Liabilities 2015: $02015Assets 2016: $66,875Net Assets 2016: $66,8752016Assets 2017: $88,215Net Assets 2017: $88,2152017Assets 2018: $52,955Net Assets 2018: $52,9552018Assets 2019: $50,467Net Assets 2019: $50,4672019Assets 2023: $50,851Net Assets 2023: $50,8512023Assets 2024: $66,825Net Assets 2024: $66,8252024Assets 2025: $98,801Net Assets 2025: $98,8012025

Highlighted filing

2017

Assets$88,215
Liabilities-
Net Assets$88,215
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$100K$50K$0-$50KRevenue 2012: $61,592Expenses 2012: $41,496Net Income 2012: $20,0962012Revenue 2014: $62,466Expenses 2014: $67,778Net Income 2014: -$5,3122014Revenue 2015: $70,398Expenses 2015: $64,243Net Income 2015: $6,1552015Revenue 2016: $24,215Expenses 2016: $39,504Net Income 2016: -$15,2892016Revenue 2017: $58,005Expenses 2017: $36,665Net Income 2017: $21,3402017Revenue 2018: $59,581Expenses 2018: $48,607Net Income 2018: $10,9742018Revenue 2019: $27,820Expenses 2019: $30,309Net Income 2019: -$2,4892019Revenue 2023: $73,777Expenses 2023: $62,131Net Income 2023: $11,6462023Revenue 2024: $84,218Expenses 2024: $68,244Net Income 2024: $15,9742024Revenue 2025: $73,529Expenses 2025: $41,553Net Income 2025: $31,9762025

Highlighted filing

2017

Revenue$58,005
Expenses$36,665
Net Income$21,340
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Aug 24, 2017
Return Version
2016v3.0
Gross Receipts
$58,005
Mission and Program Overview

Mission

Our mission is to positively impact the lives of all children and families.

Funding of Classroom enrichment

Program Services

DescriptionGrantsExpenses
Funding of Classroom enrichment, field trips, school assembly, support and classroom supplies continued in 2016$36,664-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria PaigePresident-$0--
Valerie BeebeSecretary-$0--
Amanda ZimmermanTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
PTA California Congress
EIN
95-6225160
Phone
9792034912
Address
110 Marine Dr, Camp Pendleton, CA 92055

Signing Officer

Name
Amanda Zimmerman
Title
Treasurer
Signed
2017-08-24
Discuss with paid preparer
Yes

Preparer

Firm
Pathway Consulting Group
Address
1595 S Mission Rd, Fallbrook, CA 92028
Preparer
Chad Wauschek CPA
Phone
7607237724
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $35”

Other Expenses.1005

“Travel $969”

Other Expenses.1012

“Insurance $221”

Other Expenses.1

“Supplies and Materials $15843”

Other Expenses.2

“Awards and Assemblies $7107”

Other Expenses.3

“Book Fair Expense $5258”

Other Expenses.4

“Yearbook Expense $2902”

Other Expenses.5

“Dues $662”

Other Expenses.6

“SY 15/16expenses $402”

Raw XML Appendix172 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Camp Pendleton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Maria Paige
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amanda Zimmerman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033399
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Funding of Classroom enrichment
IRS990EZ/PrintingPublicationsPostageAmt036
IRS990EZ/ProgramServiceRevenueAmt057236
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Funding of Classroom enrichment, field trips, school assembly, support and classroom supplies continued in 2016
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036664
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036665
IRS990EZ/TotalProgramServiceExpensesAmt036664
IRS990EZ/TotalRevenueAmt058005
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054899
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0197483
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt086
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0252382
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062441
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IRS990ScheduleA/Total509Grp/TotalAmt0252382
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039034
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0252468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies and Materials $15843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Awards and Assemblies $7107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Book Fair Expense $5258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Yearbook Expense $2902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues $662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SY 15/16expenses $402
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amanda Zimmerman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA California Congress
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Mary Fay Pendleton PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAC
ReturnHeader/Filer/EIN0956225160
ReturnHeader/Filer/PhoneNum09792034912
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 Marine Dr
ReturnHeader/Filer/USAddress/CityNm0Camp Pendleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092055
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pathway Consulting Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01595 S Mission Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fallbrook
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092028
ReturnHeader/PreparerPersonGrp/PhoneNum07607237724
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chad Wauschek CPA
ReturnHeader/ReturnTs02017-08-24T13:29:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
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
$88,215
Liabilities
-
Net assets
$88,215
Revenue
$58,005
Expenses
$36,665
Net income
$21,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$98.8$98.8$73.5$41.6$32.0
2024Detailed filing. Detailed filing data is available for this year.$66.8$66.8$84.2$68.2$16.0
2023Detailed filing. Detailed filing data is available for this year.$50.9$50.9$73.8$62.1$11.6
2019Detailed filing. Detailed filing data is available for this year.$50.5$50.5$27.8$30.3$2.49
2018Detailed filing. Detailed filing data is available for this year.$53.0$53.0$59.6$48.6$11.0
2017Detailed filing. Detailed filing data is available for this year.$88.2$88.2$58.0$36.7$21.3
2016Detailed filing. Detailed filing data is available for this year.$66.9$66.9$24.2$39.5$15.3
2015Summary only. Only limited summary data is available for this year.$45.9$0.00$70.4$64.2$6.16
2014Summary only. Only limited summary data is available for this year.$39.8$0.00$62.5$67.8$5.31
2012Summary only. Only limited summary data is available for this year.$39.1$0.00$61.6$41.5$20.1
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits