Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2012 • EIN 23-7010614

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

Organization Profile
10100 Variel Avenue91311-3050
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

50th percentile

2.6%

Higher net margin than 50% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$2,956

No earlier filing loaded for comparison.

Net Assets

$2,956

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin50th percentile

Revenue

$20,749

No earlier filing loaded for comparison.

Expenses

$20,208

No earlier filing loaded for comparison.

Net Income

$541

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0K$2.0K$1.0K$0Assets 2012: $2,956Liabilities 2012: $0Net Assets 2012: $2,9562012

Highlighted filing

2012

Assets$2,956
Liabilities$0
Net Assets$2,956
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0Revenue 2012: $20,749Expenses 2012: $20,208Net Income 2012: $5412012

Highlighted filing

2012

Revenue$20,749
Expenses$20,208
Net Income$541
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
23-7010614
Raw XML Appendix198 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/ContributionsGiftsGrantsEtc04207
IRS990EZ/CostOfGoodsSold050585
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/ExcessOrDeficitForYear0541
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LESLIE DENNISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARYLEE PENA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CINDY THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KAREN REASER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARSHA MINASSIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PATRICIA WALLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title31ST VP - MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title42ND VP - WAYS & MEANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PARLIAMENTARIAN
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal019379
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ENRICH THE EDUCATION OF 1,900 STUDENTS
IRS990EZ/PrintingPublicationsPostage0829
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MISCELLANEOUS ITEMS TO ENRICH THE EDUCATIONAL EXPERIENCE OF THE STUDENTS AT LAWRENCE MIDDLE SCHOOL INCLUDING PROGRAM AND ASSEMBLIES, REFLECTIONS, PARENT INVOLVEMENT, NEEDY STUDENTS, HOSPITALITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1OPERATING EXPENSES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1829
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IRS990EZ/SubjectToProxyTax00
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0913113050
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08186787900
IRS990EZ/TotalAssets/BOY02415
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IRS990EZ/TotalExpenses020208
IRS990EZ/TotalProgramServiceExpenses020208
IRS990EZ/TotalRevenue020749
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07807
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05875
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years08646
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05075
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03733
IRS990ScheduleA/GiftsGrantsContribReceived509/Total031136
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear012942
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090158167
IRS990ScheduleA/SupportFromDQPsEtc/Total00
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years040891
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years044842
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years029821
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IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 63,527. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 50,585. GROSS PROFIT: 12,942. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 50,585. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 50,585.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: GIFTS TO LMS. AMOUNT: 19,379.
IRS990ScheduleO/GeneralExplanation/Identifier0INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237010614
ReturnHeader/Filer/Name/BusinessNameLine10LAWRENCE MIDDLE SCHOOL PTSA
ReturnHeader/Filer/NameControl0LAWR
ReturnHeader/Filer/Phone08186787900
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ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0CINDY THOMAS
ReturnHeader/Officer/Phone08186787900
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0952399533
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NSBN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109454 WILSHIRE BLVD 4TH FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BEVERLY HILLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode090210
ReturnHeader/Preparer/Name0KATHLEEN M KEIFNER
ReturnHeader/Preparer/Phone03102732501
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-15T20:21:42-05:00

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
$2,956
Liabilities
$0
Net assets
$2,956
Revenue
$20,749
Expenses
$20,208
Net income
$541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.00$2.96$20.7$20.2$0.54