Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2022 • EIN 23-7118619

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 21, 2023

Organization ProfileN/A
9281 Denni StreetCypress, CA 90630

(714) 418-7003

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

15th percentile

-30%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

16th percentile

-31%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

29th percentile

-12%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,575

Down $10,714 (-53%) from 2020

Net Assets

Down

$9,575

Down $10,714 (-53%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$22,505

Down $6,731 (-23%) from 2020

Expenses

Up

$29,179

Up $11,432 (+64%) from 2020

Net Income

Down

-$6,674

Down $18,163 (-158%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2022

Assets$9,575
Liabilities-
Net Assets$9,575
Open 2022 Filing

Operations Trend

Revenue Growth29th percentile

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

2022

Revenue$22,505
Expenses$29,179
Net Income-$6,674
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 21, 2023
Return Version
2021v4.0
Gross Receipts
$29,505
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.-$29,179
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TEMAH CLASPELLPresidentPT$0--
JENNIFER YEOMANSVice PresidentPT$0--
ROHIT DHAWANTreasurerPT$0--
KIMI CARSONSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$15,000$15,000$500$14,500
Miscellaneous Fundraisers$14,002$14,002$6,500$7,502
Total Events$29,002$29,002$7,000$22,002
Filing and Contact Details

Filer

Filer Name
A E Arnold Pta
EIN
23-7118619
Phone
7144187003
Address
9281 DENNI STREET, CYPRESS, CA 90630

Signing Officer

Name
Rohit Dhawan
Title
Treasurer
Signed
2023-02-21
Discuss with paid preparer
Yes

Preparer

Firm
Fifield & Jamieson Accountancy PC
Address
11021 Winners Circle Suite 106, Los Alamitos, CA 90720
Preparer
Steven Fifield CPA
Phone
7148219690
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Student enrichment $21452”

Other Expenses.2

“STAFF APPRECIATION $2500”

Other Expenses.3

“School garden refursh $2000”

Other Expenses.4

“STAFF LUNCHEON $1000”

Other Expenses.5

“Office and administrtion $677”

Other Expenses.6

“MEMBERSHIP AWARDS $600”

Other Expenses.7

“COUNCIL EVENTS $350”

Other Expenses.8

“INSURANCE $300”

Other Expenses.9

“Council assessment fee $200”

Other Expenses.10

“BANK CHARGES $100”

Raw XML Appendix189 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029179
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029503
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STUDENT ENRICHMENT $21452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STAFF APPRECIATION $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOOL GARDEN REFURSH $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STAFF LUNCHEON $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE AND ADMINISTRTION $677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIP AWARDS $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COUNCIL EVENTS $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COUNCIL ASSESSMENT FEE $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/Filer/EIN0237118619
ReturnHeader/Filer/PhoneNum07144187003
ReturnHeader/Filer/USAddress/AddressLine1Txt09281 DENNI STREET
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum07148219690
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN FIFIELD CPA
ReturnHeader/ReturnTs02023-02-21T14:19:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROHIT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DHAWAN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,575
Liabilities
-
Net assets
$9,575
Revenue
$22,505
Expenses
$29,179
Net income
-$6,674
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