Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2021 • EIN 23-7075771

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 14, 2021

Organization ProfileN/A
5060 Nestle AveTarzana, CA 91356

(818) 342-6148

Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

0.76x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

13th percentile

-40%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

$5,876

No earlier filing loaded for comparison.

Net Assets

-$3,081

No earlier filing loaded for comparison.

Liabilities

$5,876

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin13th percentile

Revenue

$7,754

No earlier filing loaded for comparison.

Expenses

$10,835

No earlier filing loaded for comparison.

Net Income

-$3,081

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.

$30K$20K$10K$0-$10KAssets 2021: $5,876Liabilities 2021: $5,876Net Assets 2021: -$3,0812021Assets 2022: $16,200Net Assets 2022: $16,2002022Assets 2023: $27,440Net Assets 2023: $27,4402023Assets 2024: $11,359Net Assets 2024: $11,3592024Assets 2025: $19,510Net Assets 2025: $19,5102025

Highlighted filing

2021

Assets$5,876
Liabilities$5,876
Net Assets-$3,081
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2021: $7,754Expenses 2021: $10,835Net Income 2021: -$3,0812021Revenue 2022: $54,664Expenses 2022: $44,340Net Income 2022: $10,3242022Revenue 2023: $143,827Expenses 2023: $132,587Net Income 2023: $11,2402023Revenue 2024: $140,820Expenses 2024: $156,901Net Income 2024: -$16,0812024Revenue 2025: $144,974Expenses 2025: $136,823Net Income 2025: $8,1512025

Highlighted filing

2021

Revenue$7,754
Expenses$10,835
Net Income-$3,081
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 14, 2021
Return Version
2020v4.0
Gross Receipts
$7,754
Mission and Program Overview

Mission

Parents Teachers Students association

Program Services

DescriptionGrantsExpenses
parents and teachers association-$10,835
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA CASILLASTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pta Nestle Ave
EIN
23-7075771
In Care Of
% LINDA CASILLAS
Phone
8183426148
Address
5060 NESTLE AVE, Tarzana, CA 91356

Signing Officer

Name
Linda Casillas
Title
Treasurer
Phone
8183426148
Signed
2021-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Valley Income Tax and Payroll
Address
5017 Alta St, Simi Valley, CA 93063
Preparer
Prakash Joshi
Phone
8059916548
Supplemental Narrative

Additional Explanations

Part I Line 16

“Refund back to parents $5376.00”

Part I Line 16

“Other student expenes $5459.00”

Part II Line 26

“Deferred revenue. Beginning:$10130.00 Ending: $5876.00”

Raw XML Appendix115 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/PersonNm0LINDA CASILLAS
IRS990EZ/BooksInCareOfDetail/PhoneNum08183426148
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05060 Nestle Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tarzana
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091356
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010130
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05876
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07754
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3081
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010130
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05876
IRS990EZ/GrossReceiptsAmt07754
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3081
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA CASILLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt010835
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Parents Teachers Students association
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0parents and teachers association
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010835
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010130
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05876
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt010835
IRS990EZ/TotalProgramServiceExpensesAmt010835
IRS990EZ/TotalRevenueAmt07754
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUND BACK TO PARENTS $5376.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER STUDENT EXPENES $5459.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Deferred revenue. Beginning:$10130.00 Ending: $5876.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA CASILLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08183426148
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA NESTLE AVE
ReturnHeader/Filer/BusinessNameControlTxt0NEST
ReturnHeader/Filer/EIN0237075771
ReturnHeader/Filer/InCareOfNm0% LINDA CASILLAS
ReturnHeader/Filer/PhoneNum08183426148
ReturnHeader/Filer/USAddress/AddressLine1Txt05060 NESTLE AVE
ReturnHeader/Filer/USAddress/CityNm0Tarzana
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091356
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472148508
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Valley Income Tax and Payroll
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05017 Alta St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Simi Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093063
ReturnHeader/PreparerPersonGrp/PhoneNum08059916548
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PRAKASH JOSHI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-14T15:23:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CASILLAS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,876
Liabilities
$5,876
Net assets
-$3,081
Revenue
$7,754
Expenses
$10,835
Net income
-$3,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.20$0.20$1.45$1.37$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.11$1.41$1.57$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.27$1.44$1.33$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.55$0.44$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.03$0.08$0.11$0.03