Pta California Congress Of Parents Teachers & Students Inc, operating under the name La Costa Heights Pta, is located in Carlsbad, CA. The organization was established in 1943. According to its NTEE Classification (B94) the organization is classified as: Parent & Teacher Groups, under the broad grouping of Education and related organizations. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. LA Costa Heights Pta is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, LA Costa Heights Pta generated $190.2k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $197.1k during the year ending 06/2024. While expenses have increased by 4.0% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE FUNDING FOR VARIOUS PROGRAMS AVAILABLE TO THE STUDENTS OF LA COSTA HEIGHTS ELEMENTARY SCHOOL AS WELL AS PROVIDE FUNDING FOR GRANTS & OTHER MONETARY REQUESTS WHICH SUPPORT THE SCHOOL'S CURRICULUM AND ACTIVITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
AMOUNTS DONATED TO EUSD FOR THOSE TEACHERS THAT PROVIDE LCH STUDENTS ENRICHMENT AND INSTRUCTIONAL SUPPORT
AMOUNTS PAID TO FUND VARIOS SCHOOL WIDE PROGRAMS
AMOUNTS PAID TO FUND CLASSROOMS, ENRICHMENT SUPPLIES AND CONSUMABLES, MEDIA CENTER, MINI GRANTS, STUDY BUDDY PROGRAM, AND SELECT PLAYGROUND EQUIPMENT AND SUPPLIES
INCOME RECEIVED AND AMOUNTS PAID FOR SELECT SCHOOL EVENTS (INCLUDING FUNDRAISING EVENTS) LIKE FUN RUNS, BOOK FAIR, FAMILY DANCE, MOVIE NIGHTS, CARNIVALS, ETC
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jenny Adams President | Officer | 20 | $0 |
Ilana Lemberger Executive VP | Officer | 20 | $0 |
Lucy Batista Recording Secretary | Officer | 10 | $0 |
Melissa Forrest Treasurer | Officer | 20 | $0 |
Stacey Kartagener Financial Secretary | Officer | 10 | $0 |
Courtnay Kenney VP Programs | Officer | 10 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $4,792 |
Fundraising events | $184,050 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $188,842 |
Total Program Service Revenue | $0 |
Investment income | $46 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $190,221 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $165,563 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $775 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $335 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $282 |
All other expenses | $0 |
Total functional expenses | $197,125 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $157,702 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $157,702 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $0 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $157,702 |
Total liabilities and net assets/fund balances | $157,702 |
Over the last fiscal year, Pta California Congress Of Parents Teachers & Students Inc has awarded $181,531 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
LA COSTA HEIGHTS ELEMENTARY PURPOSE: TO SUPPORT SCHOOL RELATED PROGRAMS | $151,621 |
VARIOUS ORGANIZATIONS PURPOSE: TO SUPPORT SCHOOL RELATED PROGRAMS | $29,910 |