Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2022 • EIN 23-7017326
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$98,930
Up $24,761 (+33%) from 2021
Net Assets
Up$98,930
Up $24,761 (+33%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$76,512
Up $42,550 (+125%) from 2021
Expenses
Up$42,007
Up $4,996 (+13%) from 2021
Net Income
Up$34,505
Up $37,554 (+1232%) from 2021
The pta's primary purpose is to encourage parent, teacher and student interaction and to financially support educational activities of the school.
| Description | Grants | Expenses |
|---|---|---|
| CLASSROOM SUPPLIES, BOOKS, SOFTWARE, INSRUCTIONAL MATERIALS AND SCHOOL SUPPLIES PROVIDED TO ALL CLASSROOM TEACHERS FOR THE BENEFIT OF ALL STUDENTS. | $6,146 | $39,823 |
| FIELD TRIPS AND ASSEMBLIES FOR ALL STUDENTS. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sarah Wahrenbrock | President | - | $0 | - | - |
| Jessica Lew | Treasurer | - | $0 | - | - |
| Ana Evangelista | Vice President | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Jog-a-thon | $46,844 | $46,844 | $1,593 | $45,251 |
| Auction | $14,520 | $14,520 | $381 | $14,139 |
| Total Events | $79,825 | $79,825 | $9,995 | $69,830 |
“Office Expenses $300”
“Supplemental Supplies $19377”
“Foundation Expense $5000”
“Enrichment $3380”
“Fifth Grade Expense $2927”
“Hospitality $1926”
“Membership Expense $1741”
“PTA Expenses $1609”
“Fourth Grade Expense $1435”
“Operating Expenses $1367”
“Class Supplies $685”
“AdvocacyExpense $520”
“Facilities $517”
“Communications $358”
“Staff Appreciation $331”
“Donations $250”
“Picnic Expense $159”
“Kindergarten $69”
“Committee Expense $56”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Jessica Lew |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3104522364 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2401 14th Street |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Santa Monica |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90405 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 74169 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 98930 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 9861 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 34505 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 74169 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 98930 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 83539 |
| IRS990EZ/GrossReceiptsAmt | 0 | 93400 |
| IRS990EZ/GroupExemptionNum | 0 | 0646 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 74169 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 98930 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 74169 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 98930 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Sarah Wahrenbrock |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Jessica Lew |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Ana Evangelista |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -9744 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 42007 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PTA'S PRIMARY PURPOSE IS TO ENCOURAGE PARENT, TEACHER AND STUDENT INTERACTION AND TO FINANCIALLY SUPPORT EDUCATIONAL ACTIVITIES OF THE SCHOOL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CLASSROOM SUPPLIES, BOOKS, SOFTWARE, INSRUCTIONAL MATERIALS AND SCHOOL SUPPLIES PROVIDED TO ALL CLASSROOM TEACHERS FOR THE BENEFIT OF ALL STUDENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | FIELD TRIPS AND ASSEMBLIES FOR ALL STUDENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 6146 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 39823 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 16888 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 66651 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 42007 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 39823 |
| IRS990EZ/TotalRevenueAmt | 0 | 76512 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8953 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4512 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5605 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10578 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7771 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 37419 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 37419 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8953 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4512 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5605 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10578 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7771 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 37419 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 37419 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9995 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | JOG-A-THON |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 46844 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 14520 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 18461 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 79825 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 46844 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 14520 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 18461 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 79825 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 69830 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 8021 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9995 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1593 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 381 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Supplemental Supplies $19377 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Foundation Expense $5000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Enrichment $3380 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Fifth Grade Expense $2927 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Hospitality $1926 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Membership Expense $1741 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PTA Expenses $1609 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Fourth Grade Expense $1435 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Operating Expenses $1367 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Class Supplies $685 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | AdvocacyExpense $520 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Facilities $517 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Communications $358 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Staff Appreciation $331 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Donations $250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Picnic Expense $159 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Kindergarten $69 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Committee Expense $56 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.18 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Sarah Wahrenbrock |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WILL ROGERS ELEMENTARY SCHOOL PTA |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CALIFORNIA CONGRESS OF PARENTS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WILL |
| ReturnHeader/Filer/EIN | 0 | 237017326 |
| ReturnHeader/Filer/PhoneNum | 0 | 3104522364 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2401 14TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SANTA MONICA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90405 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 454629486 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FARZAN & FARZAN AAC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2001 WILSHIRE BLVD SUITE 270 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SANTA MONICA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 90403 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3103940231 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSH FARZAN CPA |
| ReturnHeader/ReturnTs | 0 | 2022-11-15T17:33:22-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Sarah |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Wahrenbrock |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.