Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2021 • EIN 13-4265192

Jul 01, 2020 to Jun 30, 2021 • Filed on May 02, 2022

Organization ProfileN/A
1570 31st AvenueSan Francisco, CA 94122

(415) 759-2832

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

6th percentile

-130%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

16th percentile

-24%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-72%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$112,442

Down $36,245 (-24%) from 2020

Net Assets

$112,442

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$28,309

Down $72,470 (-72%) from 2020

Expenses

Down

$65,154

Down $34,189 (-34%) from 2020

Net Income

Down

-$36,845

Down $38,281 (-2666%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$300K$200K$100K$0Assets 2011: $86,750Liabilities 2011: $02011Assets 2012: $110,192Liabilities 2012: $02012Assets 2013: $127,186Liabilities 2013: $02013Assets 2014: $131,939Liabilities 2014: $02014Assets 2015: $113,585Net Assets 2015: $113,5852015Assets 2016: $112,245Net Assets 2016: $112,2452016Assets 2017: $103,912Net Assets 2017: $103,9122017Assets 2018: $118,699Net Assets 2018: $118,6992018Assets 2019: $148,646Net Assets 2019: $148,6462019Assets 2020: $148,687Liabilities 2020: $02020Assets 2021: $112,442Net Assets 2021: $112,4422021Assets 2023: $226,284Liabilities 2023: $02023Assets 2024: $207,291Liabilities 2024: $02024Assets 2025: $227,186Net Assets 2025: $227,1862025

Highlighted filing

2021

Assets$112,442
Liabilities-
Net Assets$112,442
Open 2021 Filing

Operations Trend

Revenue Growth10th percentile

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

$200K$100K$0-$100KRevenue 2011: $86,750Expenses 2011: $84,892Net Income 2011: $1,8582011Revenue 2012: $99,305Expenses 2012: $90,213Net Income 2012: $9,0922012Revenue 2013: $113,718Expenses 2013: $97,207Net Income 2013: $16,5112013Revenue 2014: $102,846Expenses 2014: $98,061Net Income 2014: $4,7852014Revenue 2015: $86,572Expenses 2015: $100,960Net Income 2015: -$14,3882015Revenue 2016: $119,900Expenses 2016: $121,240Net Income 2016: -$1,3402016Revenue 2017: $115,810Expenses 2017: $124,811Net Income 2017: -$9,0012017Revenue 2018: $120,295Expenses 2018: $106,577Net Income 2018: $13,7182018Revenue 2019: $178,524Expenses 2019: $151,134Net Income 2019: $27,3902019Revenue 2020: $100,779Expenses 2020: $99,343Net Income 2020: $1,4362020Revenue 2021: $28,309Expenses 2021: $65,154Net Income 2021: -$36,8452021Revenue 2023: $113,055Expenses 2023: $62,795Net Income 2023: $50,2602023Revenue 2024: $126,033Expenses 2024: $142,668Net Income 2024: -$16,6352024Revenue 2025: $131,653Expenses 2025: $111,758Net Income 2025: $19,8952025

Highlighted filing

2021

Revenue$28,309
Expenses$65,154
Net Income-$36,845
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 2, 2022
Return Version
2020v4.0
Gross Receipts
$28,309
Mission and Program Overview

Mission

The mission of the organization is to support the Lawton Alternative School students, teachers & administration with educational enrichment programs

Program Services

DescriptionGrantsExpenses
Supported the Lawton Alternative School students, teachers & administration with educational enrichment programs$63,687-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah HouchleiPresidentPT$0--
Chotsani HiltVice PresidentPT$0--
Ahdana AzelvandreSecretaryPT$0--
Tony TamFinancial SecPT$0--
Jeff LeungTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Lawton Alternative School PTA
EIN
13-4265192
Phone
4157592832
Address
1570 31st Avenue, San Francisco, CA 94122

Signing Officer

Name
Tony Tam
Title
Financial Sec
Signed
2022-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Madeleine M Rocamora
Address
2540 Marina Boulevard, San Leandro, CA 94577
Preparer
Madeleine M Rocamora EA
Phone
5109695873
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $258”

Other Expenses.1

“Greening $40000”

Other Expenses.2

“Copying machines & expenses $5935”

Other Expenses.3

“8th Grade Graduation $4847”

Other Expenses.4

“Special Projects $4002”

Other Expenses.5

“Educational extras $3598”

Other Expenses.6

“Classroom magazines $2043”

Other Expenses.7

“Planners $1357”

Other Expenses.8

“Literary/Library $892”

Other Expenses.9

“Staff Appreciation $647”

Other Expenses.10

“Outside services $645”

Other Expenses.11

“Membership reimbursements $385”

Other Expenses.12

“Social Services $366”

Other Expenses.13

“Annual Renewal $179”

Raw XML Appendix183 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0The Organization
IRS990EZ/BooksInCareOfDetail/PhoneNum04157592832
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01570 31st Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094122
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0148687
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-36845
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GroupExemptionNum00646
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0148687
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0112442
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0148687
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0112442
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sarah Houchlei
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chotsani Hilt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ahdana Azelvandre
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tony Tam
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jeff Leung
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Financial Sec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0600
IRS990EZ/OtherExpensesTotalAmt065154
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission of the organization is to support the Lawton Alternative School students, teachers & administration with educational enrichment programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Supported the Lawton Alternative School students, teachers & administration with educational enrichment programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt063687
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt065154
IRS990EZ/TotalProgramServiceExpensesAmt063687
IRS990EZ/TotalRevenueAmt028309
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0327381
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0116384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt076941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt075138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0288584
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0615965
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0103085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0198502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0145805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0140264
IRS990ScheduleA/Total509Grp/TotalAmt0615965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0103085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0198502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0145805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0140264
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0615965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Greening $40000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copying machines & expenses $5935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38th Grade Graduation $4847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Special Projects $4002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Educational extras $3598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Classroom magazines $2043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Planners $1357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Literary/Library $892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Staff Appreciation $647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Outside services $645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Membership reimbursements $385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Social Services $366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Annual Renewal $179
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tony Tam
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Financial Sec
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lawton Alternative School PTA
ReturnHeader/Filer/BusinessNameControlTxt0LAWT
ReturnHeader/Filer/EIN0134265192
ReturnHeader/Filer/PhoneNum04157592832
ReturnHeader/Filer/USAddress/AddressLine1Txt01570 31st Avenue
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Madeleine M Rocamora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02540 Marina Boulevard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Leandro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094577
ReturnHeader/PreparerPersonGrp/PhoneNum05109695873
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Madeleine M Rocamora EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-02T09:35:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tony
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Tam
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,442
Liabilities
-
Net assets
$112,442
Revenue
$28,309
Expenses
$65,154
Net income
-$36,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.27$2.27$1.32$1.12$0.20
2024Summary only. Only limited summary data is available for this year.$2.07$0.00$1.26$1.43$0.17
2023Summary only. Only limited summary data is available for this year.$2.26$0.00$1.13$0.63$0.50
2021Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.28$0.65$0.37
2020Summary only. Only limited summary data is available for this year.$1.49$0.00$1.01$0.99$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$1.49$1.79$1.51$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$1.19$1.20$1.07$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$1.04$1.16$1.25$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.12$1.12$1.20$1.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.87$1.01$0.14
2014Summary only. Only limited summary data is available for this year.$1.32$0.00$1.03$0.98$0.05
2013Summary only. Only limited summary data is available for this year.$1.27$0.00$1.14$0.97$0.17
2012Summary only. Only limited summary data is available for this year.$1.10$0.00$0.99$0.90$0.09
2011Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.85$0.02