Porter Ranch Community PTA EIN 90-0895253 Form 990 (PDF) Claim this org

Porter Ranch Community PTA

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Provides educational programs and activities to enrich students' learning beyond school. For fiscal year 2024 it reported $126K in revenue, $188K in expenses, and $66K in net assets.Pt I

Type
Public charity (501(c)(3)) · Nonprofit
Location
Porter Ranch, CA
Filings
3 on file (2022–2024)
Revenue
$126KFY2024
Expenses
$188K
Net assets
$66K
People
6
Filings
3
Updates
0
More identity details & actions ⌄
EIN  90-0895253 Public charity (501(c)(3)) Porter Ranch, CA
Form 990 (PDF)
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Size
$100K–1M
What they do
Provides educational programs and activities to enrich students' learning beyond school.
Leadership
Adrienne Masi · President
Money in and out
$126K revenue, $188K expenses
Bottom line
97% program efficiency
Where the money goes · FY2024
Total revenue
$126K
Pt VIII · Ln 12
Total expenses
$188K
Pt IX · Ln 25
Net assets
$66K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$62K
Where spending went · Part IX cols B–D
Program services $0.97 Management & general $0.03
Program efficiency
97%
of spending reaches programs▼ -2% vs prior filing year
Operating runway
4.2mo
months of highly liquid reserves at operating expense rate▼ -76% vs prior filing year
Surplus margin
-49%
revenue over expenses, this year▼ -185% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$126K
FY2024▼ -39%
Expenses
$188K
FY2024▲ +116%
Total assets
$66K
FY2024▼ -48%
Total liabilities
$0
FY2024
Total revenue
$126K
Pt VIII · Ln 12
Total expenses
$188K
Pt IX · Ln 25
Net assets
$66K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$62K
Total assetsPt X · Ln 16$66K
Program-expense ratioPt IX · col B97%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 46

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CPorter Ranch Community PTA
EINHdr · item D90-0895253
Principal addressHdr · item CPorter Ranch, CA
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFNov 1943

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a6
Independent voting membersPt VI · Ln 1b6
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Financial Re
$0Pt VII · Sec A
$0Pt VII · Sec A
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Mission & Programs · Part III

Where the work happens

1 program service, described in the organization's own filed words · FY2023.
01

Advocacy that benefit all students and staff which includes community engagement, family engagement, and teacher appreciation.

Pt IX · col B

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Statement of Revenue

Part VIII
Program service revenue$101K · 80%
Other revenue$24K · 19%
Contributions & grants$1K · 1%
Program service revenue80%$101K
Other revenue19%$24K
Contributions & grants1%$1K
Total revenueLn 12$126K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.97 Management & general $0.03
Program services97%$182K
Management & general3%$6K
Total functional expensesLn 25$188K

Balance Sheet

Part X · end of year
CashLn 1$66K
Total assetsLn 16$66K
Total liabilitiesLn 26$0
Total net assetsLn 32$66K
Months of cash on handcomputed4.2

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $66K · Operating expenses/yr $188K
4.2 months
Where the money goes
Program services
Program services $182K · Total expenses $188K
97%
Management & General
Management & general $6K · Total expenses $188K
3%
Fundraising
Fundraising $0 · Total expenses $188K
0%
Cost to raise $1
Fundraising expense (2-yr avg) $0 · Solicited contributions (2-yr avg) $7K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $1K · Total revenue $126K
0.9%
Government reliance
Government grants — · Total revenue $126K
Earned-income share
Program service revenue $101K · Total revenue $126K
80%
Investment reliance
Investment income $0 · Total revenue $126K
0%
Program self-sufficiency
Program service revenue $101K · Total expenses $188K
54%
Growth & trend
Revenue growth (YoY)
This year $126K · Prior year $207K
-39%
Net-asset trend (YoY)
End of year $66K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $126K · Expenses $188K
-49%
Liabilities-to-Assets
Total liabilities — · Total assets $66K
Net-asset ratio
Net assets $66K · Total assets $66K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $66K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Adrienne Masi · Reported title PRESIDENT · Highest reported compensation $0 · Total expenses $188K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $188K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 97%
Overhead ratio 3%
Fundraising cost ratio 0%
Revenue growth -39%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$126K revenue · viewing · ⤓ 990 PDF
FY2023$207K revenue · ⤓ 990 PDF
FY2022$55K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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