Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2016 • EIN 23-7041360

Jul 01, 2015 to Jun 30, 2016 • Filed on May 26, 2017

720 S Western AveAnaheim, CA 92804

(714) 236-3845

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Assets

$17,767

No earlier filing loaded for comparison.

Net Assets

$17,767

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$25,542

No earlier filing loaded for comparison.

Expenses

$21,590

No earlier filing loaded for comparison.

Net Income

$3,952

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2016: $17,767Net Assets 2016: $17,7672016

Highlighted filing

2016

Assets$17,767
Liabilities-
Net Assets$17,767

Operations Trend

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

$30K$20K$10K$0Revenue 2016: $25,542Expenses 2016: $21,590Net Income 2016: $3,9522016

Highlighted filing

2016

Revenue$25,542
Expenses$21,590
Net Income$3,952
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 26, 2017
Return Version
2015v3.0
Gross Receipts
$44,911
Mission and Program Overview

Mission

Twila reid elementary pta supports the teachers and students at the school by hosting student activities and field trips and assisting teachers with classroom expenses.

Program Services

DescriptionGrantsExpenses
THIS PAST YEAR WE WERE ABLE TO FULFILLING OUR PURPOSE BY FUNDING 6TH GRADE CAMP, CLASS FIELD TRIPS , STUDENT AWARDS AND SUPPORTING THE TEACHERS IN OUR SCHOOL. ALL OF OUR FUNDS WERE SPENT ON PROGRAM AND FUNDRAISING ACTIVITIES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN SAMMOURPresidentPT$0--
CHARLES RIPORTELLASecretaryPT$0--
FRAN SOTO MILLERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Twila Reid Elementary Pta
EIN
23-7041360
Phone
7142363845
Address
720 S WESTERN AVE, ANAHEIM, CA 92804

Signing Officer

Name
Frances Sota Miller
Title
Treasurer
Phone
7142363845
Signed
2017-05-26

Preparer

Firm
Hrb Tax Group Inc
Address
12860 BEACH BLVD, STANTON, CA 90680
Preparer
Margaret Brewer
Phone
7148913835
Supplemental Narrative

Additional Explanations

Part I Line 6B

Various fundraisers: 6th grade camp, carnival, fall fundraiser, book fair and smaller activities

Part I Line 6C

Expenses for each of the fundraisers

Pg 1 Line 16

Related expenses incurred for assemblies, field trips, 6th grade camp, disaster pakcs and prizes

Raw XML Appendix155 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0FRAN SOTA MILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum07148217207
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0720 S WESTERN AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANAHEIM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092804
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013815
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017767
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02348
IRS990EZ/CostOfGoodsSoldAmt05089
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03952
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0170
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013815
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017767
IRS990EZ/FundraisingGrossIncomeAmt036354
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0463
IRS990EZ/GrossReceiptsAmt044911
IRS990EZ/GrossSalesOfInventoryAmt05552
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0655
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013815
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017767
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013815
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017767
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN SAMMOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES RIPORTELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRAN SOTO MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021399
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TWILA REID ELEMENTARY PTA SUPPORTS THE TEACHERS AND STUDENTS AT THE SCHOOL BY HOSTING STUDENT ACTIVITIES AND FIELD TRIPS AND ASSISTING TEACHERS WITH CLASSROOM EXPENSES.
IRS990EZ/PrintingPublicationsPostageAmt021
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS PAST YEAR WE WERE ABLE TO FULFILLING OUR PURPOSE BY FUNDING 6TH GRADE CAMP, CLASS FIELD TRIPS , STUDENT AWARDS AND SUPPORTING THE TEACHERS IN OUR SCHOOL. ALL OF OUR FUNDS WERE SPENT ON PROGRAM AND FUNDRAISING ACTIVITIES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014280
IRS990EZ/SpecialEventsNetIncomeLossAmt022074
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021590
IRS990EZ/TotalRevenueAmt025542
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09878
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0268325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0278203
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068776
IRS990ScheduleA/Total509Grp/TotalAmt0278203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068778
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0278213
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VARIOUS FUNDRAISERS: 6TH GRADE CAMP, CARNIVAL, FALL FUNDRAISER, BOOK FAIR AND SMALLER ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES FOR EACH OF THE FUNDRAISERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RELATED EXPENSES INCURRED FOR ASSEMBLIES, FIELD TRIPS, 6TH GRADE CAMP, DISASTER PAKCS AND PRIZES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 6B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I LINE 6C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PG 1 LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCES SOTA MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07142363845
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWILA REID ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0TWIL
ReturnHeader/Filer/EIN0237041360
ReturnHeader/Filer/PhoneNum07142363845
ReturnHeader/Filer/USAddress/AddressLine1Txt0720 S WESTERN AVE
ReturnHeader/Filer/USAddress/CityNm0ANAHEIM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012860 BEACH BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090680
ReturnHeader/PreparerPersonGrp/PhoneNum07148913835
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Margaret Brewer
ReturnHeader/ReturnTs02018-11-20T00:51:53Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$17.8$17.8$25.5$21.6$3.95