Civic Intelligence

PTA California Congress of Parents Teach

990EZ • Fiscal year 2018 • EIN 23-7075699

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

12230 El Oro WayGranada Hills, CA 91344

(818) 360-2288

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Assets

Up

$126,080

Up $56,373 (+81%) from 2013

Net Assets

Up

$126,080

Up $56,373 (+81%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$91,521

Up $14,684 (+19%) from 2013

Expenses

Down

$60,744

Down $35,802 (-37%) from 2013

Net Income

Up

$30,777

Up $50,486 (+256%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $105,891Liabilities 2010: $0Net Assets 2010: $105,8912010Assets 2011: $75,210Liabilities 2011: $0Net Assets 2011: $75,2102011Assets 2013: $69,707Net Assets 2013: $69,7072013Assets 2018: $126,080Net Assets 2018: $126,0802018Assets 2019: $152,994Net Assets 2019: $152,9942019Assets 2020: $139,464Net Assets 2020: $139,4642020Assets 2021: $123,979Net Assets 2021: $123,9792021Assets 2023: $87,895Net Assets 2023: $87,8952023Assets 2024: $64,239Liabilities 2024: $0Net Assets 2024: $64,2392024

Highlighted filing

2018

Assets$126,080
Liabilities-
Net Assets$126,080

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $70,0782010Expenses 2011: $113,5872011Revenue 2013: $76,837Expenses 2013: $96,546Net Income 2013: -$19,7092013Revenue 2018: $91,521Expenses 2018: $60,744Net Income 2018: $30,7772018Revenue 2019: $66,267Expenses 2019: $39,353Net Income 2019: $26,9142019Revenue 2020: $93,774Expenses 2020: $107,304Net Income 2020: -$13,5302020Revenue 2021: $6,849Expenses 2021: $22,334Net Income 2021: -$15,4852021Revenue 2023: $59,278Expenses 2023: $30,482Net Income 2023: $28,7962023Revenue 2024: $75,330Expenses 2024: $92,585Net Income 2024: -$17,2552024

Highlighted filing

2018

Revenue$91,521
Expenses$60,744
Net Income$30,777
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$116,247
Mission and Program Overview

Mission

Provide financial support to el oro way pta

Program Services

DescriptionGrantsExpenses
PROVIDED PHYSICAL EDUCATION FOR APPROXIMATELY 500 STUDENTS$16,605$16,605
PROVIDED COMPUTER LAB INSTRUCTION FOR APPROXIMATELY 500 STUDENTS$10,511$10,511
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CORIE SHIFFMANPresidentPT$0--
BRENDA REITZTreasurerPT$0--
VAL GANTMANSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowling$7,483$7,483-$7,483
Total Events$7,483$7,483-$7,483
Filing and Contact Details

Filer

Filer Name
Pta California Congress of Parents Teach
EIN
23-7075699
Phone
8183602288
Address
12230 EL ORO WAY, GRANADA HILLS, CA 91344

Signing Officer

Name
Corie Schiffman
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Monzon & Associates Inc
Address
9440 GLADE AVENUE, CHATSWORTH, CA 91311
Preparer
Cheryl Monzon
Phone
8189034022
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: LOS ANGELUS UNIFIED SCHOOL DISTRICT | Donee's Address: 12230 EL ORO WAY GRANADA HILLS CA 91344 | Relationship of Donee: PTA'S ELEMENTARY SCHOOL | Cash Amount Given: $16605

Grants and Similar Amounts Paid In Excess of $5,000.2

| Donee's Name: LOS ANGELUS UNIFIED SCHOOL DISTRICT | Donee's Address: 12230 EL ORO WAY GRANADA HILLS CA 91344 | Relationship of Donee: PTA'S ELEMENTARY SCHOOL | Cash Amount Given: $10511

Other Expenses.1

PROGRAM SUPPLIES $31100

Other Expenses.2

MEMBERSHIP DUES $1319

Other Expenses.3

Bank and merchant fee $742

Other Expenses.4

INSURANCE $228

Other Expenses.5

MISC PTA EXPENSES $227

Other Expenses.6

POSTAGE $12

Other Assets.1010

Inventories - Beginning $0 Inventories - Ending $6559

Raw XML Appendix184 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/BooksInCareOfDetail/PhoneNum08183602288
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRANADA HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091344
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt05259
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt018157
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CORIE SHIFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENDA REITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VAL GANTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06559
IRS990EZ/OtherExpensesTotalAmt033628
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FINANCIAL SUPPORT TO EL ORO WAY PTA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED PHYSICAL EDUCATION FOR APPROXIMATELY 500 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED COMPUTER LAB INSTRUCTION FOR APPROXIMATELY 500 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016605
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt110511
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016605
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110511
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011828
IRS990EZ/SpecialEventsNetIncomeLossAmt025540
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060744
IRS990EZ/TotalProgramServiceExpensesAmt027116
IRS990EZ/TotalRevenueAmt091521
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.elorowaypta.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0164955
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0288048
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0453003
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0116242
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt086590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074888
IRS990ScheduleA/Total509Grp/TotalAmt0453003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0116247
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074895
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0453041
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOWLING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07483
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07483
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: LOS ANGELUS UNIFIED SCHOOL DISTRICT | Donee's Address: 12230 EL ORO WAY GRANADA HILLS CA 91344 | Relationship of Donee: PTA'S ELEMENTARY SCHOOL | Cash Amount Given: $16605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: LOS ANGELUS UNIFIED SCHOOL DISTRICT | Donee's Address: 12230 EL ORO WAY GRANADA HILLS CA 91344 | Relationship of Donee: PTA'S ELEMENTARY SCHOOL | Cash Amount Given: $10511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM SUPPLIES $31100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERSHIP DUES $1319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK AND MERCHANT FEE $742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE $228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC PTA EXPENSES $227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTAGE $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Inventories - Beginning $0 Inventories - Ending $6559
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1010
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CORIE SCHIFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA CALIFORNIA CONGRESS OF PARENTS TEACH
ReturnHeader/Filer/BusinessNameControlTxt0PTAC
ReturnHeader/Filer/EIN0237075699
ReturnHeader/Filer/PhoneNum08183602288
ReturnHeader/Filer/USAddress/AddressLine1Txt012230 EL ORO WAY
ReturnHeader/Filer/USAddress/CityNm0GRANADA HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091344
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274740867
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Monzon & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09440 GLADE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHATSWORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091311
ReturnHeader/PreparerPersonGrp/PhoneNum08189034022
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL MONZON
ReturnHeader/ReturnTs02018-11-15T09:58:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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