Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2018 • EIN 23-7118619

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

Organization ProfileN/A
9281 Denni StreetCypress, CA 90630

(323) 500-8995

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

80th percentile

25%

Higher net margin than 80% 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

Balance Sheet
Liabilities / Assets57th percentile

Assets

$43,731

No earlier filing loaded for comparison.

Net Assets

$43,731

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin80th percentile

Revenue

$61,741

No earlier filing loaded for comparison.

Expenses

$46,289

No earlier filing loaded for comparison.

Net Income

$15,452

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.

$60K$40K$20K$0Assets 2018: $43,731Liabilities 2018: $0Net Assets 2018: $43,7312018Assets 2019: $8,800Liabilities 2019: $0Net Assets 2019: $8,8002019Assets 2020: $20,289Net Assets 2020: $20,2892020Assets 2022: $9,575Net Assets 2022: $9,5752022Assets 2023: $17,150Liabilities 2023: $0Net Assets 2023: $17,1502023

Highlighted filing

2018

Assets$43,731
Liabilities$0
Net Assets$43,731
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2018: $61,741Expenses 2018: $46,289Net Income 2018: $15,4522018Revenue 2019: $34,497Expenses 2019: $69,428Net Income 2019: -$34,9312019Revenue 2020: $29,236Expenses 2020: $17,747Net Income 2020: $11,4892020Revenue 2022: $22,505Expenses 2022: $29,179Net Income 2022: -$6,6742022Revenue 2023: $63,589Expenses 2023: $56,014Net Income 2023: $7,5752023

Highlighted filing

2018

Revenue$61,741
Expenses$46,289
Net Income$15,452
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$132,657
Mission and Program Overview

Mission

Child advocacy and enrichment

Child advocacy & enrichment

Program Services

DescriptionGrantsExpenses
A E ARNOLD PTA EXISTS TO PROMOTE STUDENT WELFARE AND ENRICHMENT AT A E ARNOLD PUBLIC ELEMENTARY SCHOOL ALL FUNDS RAISED ARE USED FOR THIS PURPOSE-$46,289
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANE TA AGAPresident-$0--
JOHANA RAMIREZTreasurer-$0--
NANCY LYONSSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Event$67,669$67,669$33,069$34,600
Carnival$14,301$14,301$5,283$9,018
Total Events$129,252$129,252$70,916$58,336
Filing and Contact Details

Filer

Filer Name
A E Arnold Pta
EIN
23-7118619
Address
9281 DENNI STREET, CYPRESS, CA 90630

Signing Officer

Name
Johana Ramirez
Title
Treasurer
Signed
2018-11-14
Discuss with paid preparer
No

Preparer

Firm
Steven M Fifield CPA
Address
11021 Winners Circle Suite 106, Los Alamitos, CA 90720
Preparer
Steven M Fifield CPA
Phone
7149953020
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountINSURANCE 221FIELD TRIPS 9,056SUPPLIES AND ORGANIZATION EXP 2,275CLASSROOM ALLOCATIONS AND AWARDS 17,013DISTRICT DUES 1,701NEEDS ASSESSMENTS 6,033RAD ALLOCATIONS 3,000STAFF APPRECIATION 1,532DISASTER PREPARATION 1,688STUDENT WELFARE 3,770”

Raw XML Appendix178 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/PersonNm0JOHANA RAMIREZ
IRS990EZ/BooksInCareOfDetail/PhoneNum03235008995
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09281 DENNI STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CYPRESS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090630
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028279
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043731
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0170
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015452
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028279
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043731
IRS990EZ/FundraisingGrossIncomeAmt0129252
IRS990EZ/GrossReceiptsAmt0132657
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03230
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028279
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043731
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028279
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043731
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANE TA AGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHANA RAMIREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY LYONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt046289
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD ADVOCACY & ENRICHMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A E ARNOLD PTA EXISTS TO PROMOTE STUDENT WELFARE AND ENRICHMENT AT A E ARNOLD PUBLIC ELEMENTARY SCHOOL ALL FUNDS RAISED ARE USED FOR THIS PURPOSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046289
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt070916
IRS990EZ/SpecialEventsNetIncomeLossAmt058336
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046289
IRS990EZ/TotalProgramServiceExpensesAmt046289
IRS990EZ/TotalRevenueAmt061741
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0129252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt086462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0106759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt075601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt078078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0476152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0493764
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0132652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0110791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081581
IRS990ScheduleA/Total509Grp/TotalAmt0493764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0132657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0110794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081583
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0493781
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt070916
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt047282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0129252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt047282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0129252
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt058336
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt032564
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt070916
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033069
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05283
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINSURANCE 221FIELD TRIPS 9,056SUPPLIES AND ORGANIZATION EXP 2,275CLASSROOM ALLOCATIONS AND AWARDS 17,013DISTRICT DUES 1,701NEEDS ASSESSMENTS 6,033RAD ALLOCATIONS 3,000STAFF APPRECIATION 1,532DISASTER PREPARATION 1,688STUDENT WELFARE 3,770
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHANA RAMIREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A E ARNOLD PTA
ReturnHeader/Filer/BusinessNameControlTxt0AEAR
ReturnHeader/Filer/EIN0237118619
ReturnHeader/Filer/USAddress/AddressLine1Txt09281 DENNI STREET
ReturnHeader/Filer/USAddress/CityNm0CYPRESS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090630
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A0396ABBBD096A7788E62772B9D09C6C8C0D5D04
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A0396ABBBD096A7788E62772B9D09C6C8C0D5D04
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03051952018319fhkzoli
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.149.193.172
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm014:49:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475211747
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steven M Fifield CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011021 Winners Circle Suite 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Alamitos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090720
ReturnHeader/PreparerPersonGrp/PhoneNum07149953020
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven M Fifield CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T12:38:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,731
Liabilities
$0
Net assets
$43,731
Revenue
$61,741
Expenses
$46,289
Net income
$15,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$17.2$0.00$17.2$63.6$56.0$7.58
2022Detailed filing. Detailed filing data is available for this year.$9.58$9.58$22.5$29.2$6.67
2020Detailed filing. Detailed filing data is available for this year.$20.3$20.3$29.2$17.7$11.5
2019Detailed filing. Detailed filing data is available for this year.$8.80$0.00$8.80$34.5$69.4$34.9
2018Detailed filing. Detailed filing data is available for this year.$43.7$0.00$43.7$61.7$46.3$15.5