Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2012 • EIN 20-0259273

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 07, 2012

Organization Profilewww.newhall.k12.ca.us/mcgrath
21501 Deputy Jake Dr91321-4687
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

45%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$10,357

Up $3,196 (+45%) from 2011

Net Assets

Up

$10,357

Up $3,196 (+45%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$22,836

Up $5,638 (+33%) from 2011

Expenses

Up

$19,640

Up $4,092 (+26%) from 2011

Net Income

Up

$3,196

Up $1,546 (+94%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$15K$10K$5.0K$0Assets 2011: $7,161Net Assets 2011: $7,1612011Assets 2012: $10,357Net Assets 2012: $10,3572012Assets 2013: $13,758Net Assets 2013: $13,7582013Assets 2014: $2,353Liabilities 2014: $02014Assets 2023: $7,686Liabilities 2023: $0Net Assets 2023: $7,6862023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2012

Assets$10,357
Liabilities-
Net Assets$10,357
Open 2012 Filing

Operations Trend

Revenue Growth80th percentile

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

$40K$20K$0-$20KRevenue 2011: $17,198Expenses 2011: $15,548Net Income 2011: $1,6502011Revenue 2012: $22,836Expenses 2012: $19,640Net Income 2012: $3,1962012Revenue 2013: $18,558Expenses 2013: $15,157Net Income 2013: $3,4012013Revenue 2014: $9,328Expenses 2014: $20,733Net Income 2014: -$11,4052014Revenue 2023: $37,540Expenses 2023: $30,000Net Income 2023: $7,5402023Revenue 2024: $13,104Expenses 2024: $20,790Net Income 2024: -$7,6862024Revenue 2025: $13,145Expenses 2025: $13,028Net Income 2025: $1172025

Highlighted filing

2012

Revenue$22,836
Expenses$19,640
Net Income$3,196
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 7, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Child Advocacy - Focusing on Education and Health

Filing and Contact Details

Filer

EIN
20-0259273
Raw XML Appendix223 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/ExcessOrDeficitForYear03196
IRS990EZ/FeesAndOthPymtToIndContractors0250
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jacqui Ponce Reina Del Toro
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Angie Jaramillo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Wendy Luna
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Linda Wells
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Laurie Heath Cathy Hamill
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Rosa Matzen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Heather Haggart
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Karen Lovas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary-English
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Auditor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VP-Ways Means
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary-Spanish
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VP-Membership
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Historian
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal019390
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Child Advocacy - Focusing on Education and Health
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Student activities programs provides field trips, assemblies, enrichment programs, music appreciation, 6th grade graduation, and other activities for children of all elementary grade levels
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1The hospitality and teacher support program focuses on developing good communication between students, parents, and teachers through social functions and classroom incentives
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2School and classroom support program provides supplies and equipment to classrooms, and provides funding to renovate and modernize school facilities
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses017386
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11003
IRS990EZ/ProgramServiceRevenue02665
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SpecialEventsNetIncomeLoss016384
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TaxImposedUnderIRC491200
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0913214687
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IRS990EZ/WebSite0www.newhall.k12.ca.us/mcgrath
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IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200259273
ReturnHeader/Filer/Name/BusinessNameLine10PTA CA CONGRESS OF PARENTS MCGRATH ELEMENTARY PTA
ReturnHeader/Filer/NameControl0PTAC
ReturnHeader/Filer/Phone06612914090
ReturnHeader/Filer/USAddress/AddressLine1021501 DEPUTY JAKE DR
ReturnHeader/Filer/USAddress/City0NEWHALL
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0913214687
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-12-07
ReturnHeader/Officer/Name0Reina Del Toro
ReturnHeader/Officer/Phone06612914090
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-12-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WAYNE WRIGHT EA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1029317 VIA MILAGRO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VALENCIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091354
ReturnHeader/Preparer/Name0WAYNE WRIGHT
ReturnHeader/Preparer/Phone06612951950
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-07T11:10:22-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,357
Liabilities
-
Net assets
$10,357
Revenue
$22,836
Expenses
$19,640
Net income
$3,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$13.1$13.0$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$13.1$20.8$7.69
2023Detailed filing. Detailed filing data is available for this year.$7.69$0.00$7.69$37.5$30.0$7.54
2014Summary only. Only limited summary data is available for this year.$2.35$0.00$9.33$20.7$11.4
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$13.8$18.6$15.2$3.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$10.4$22.8$19.6$3.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.16$7.16$17.2$15.5$1.65