Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc DBA Hickory PTA

990 • Fiscal year 2016 • EIN 26-0747064

Jul 01, 2015 to Jun 30, 2016 • Filed on Jul 30, 2016

Organization ProfileN/A
2800 W 227th StreetTorrance, CA 90505

(310) 533-4672

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$66,630

No earlier filing loaded for comparison.

Net Assets

$66,630

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$105,342

No earlier filing loaded for comparison.

Expenses

$94,232

No earlier filing loaded for comparison.

Net Income

$11,110

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.

$100K$50K$0Assets 2016: $66,630Liabilities 2016: $0Net Assets 2016: $66,6302016Assets 2017: $54,941Net Assets 2017: $54,9412017Assets 2018: $46,577Net Assets 2018: $46,5772018Assets 2019: $43,044Net Assets 2019: $43,0442019Assets 2020: $30,977Net Assets 2020: $30,9772020Assets 2022: $83,242Liabilities 2022: $0Net Assets 2022: $83,2422022Assets 2023: $53,706Liabilities 2023: $0Net Assets 2023: $53,7062023Assets 2024: $73,571Liabilities 2024: $0Net Assets 2024: $73,5712024Assets 2025: $94,645Liabilities 2025: $0Net Assets 2025: $94,6452025

Highlighted filing

2016

Assets$66,630
Liabilities$0
Net Assets$66,630
Open 2016 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2016: $105,342Expenses 2016: $94,232Net Income 2016: $11,1102016Revenue 2017: $100,313Expenses 2017: $112,002Net Income 2017: -$11,6892017Revenue 2018: $108,767Expenses 2018: $117,131Net Income 2018: -$8,3642018Revenue 2019: $110,775Expenses 2019: $112,487Net Income 2019: -$1,7122019Revenue 2020: $48,977Expenses 2020: $42,326Net Income 2020: $6,6512020Revenue 2022: $84,535Expenses 2022: $44,391Net Income 2022: $40,1442022Revenue 2023: $73,809Expenses 2023: $103,345Net Income 2023: -$29,5362023Revenue 2024: $98,026Expenses 2024: $78,194Net Income 2024: $19,8322024Revenue 2025: $97,119Expenses 2025: $76,045Net Income 2025: $21,0742025

Highlighted filing

2016

Revenue$105,342
Expenses$94,232
Net Income$11,110
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 30, 2016
Return Version
2015v2.1
Gross Receipts
$105,342
Mission and Program Overview

Mission

STUDENT ENRICHMENT

To support hickory school. To boost school spirit and contribute to the social growth of the students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,520$66,630▲ $11,110
Rtn Earn Endowment Incm Other Fnds$55,520$66,630▲ $11,110
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$55,520$66,630▲ $11,110
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$55,520$66,630▲ $11,110
Total Liabilities and Net Assets / Fund Balance$55,520$66,630▲ $11,110
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jennifer AntolinPresident
Kelli Hammond1st Vice President
Gloria Osa2nd Vice President
Debbie Kruisheer3rd Vice President
Sherri Anderson4th Vice President
Prapti ShahAuditor
Natsuki McQuistonFinancial Secretary
Tiffany DullackHistorian
Katie KaneshiroParliamentarian
Michelle OshiroRecording Secretary
Cecile SetianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,576
Program Service Revenue
$103,467
Investment Income
$0
Other Revenue
$299
Change in Net Assets
$11,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$36,998$3,974-$3,974
Office Expenses-$391-$391
Total Functional Expenses$89,867$4,365$0$94,232
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“A copy of form 990 was reviewed before it was filed.”

Form 990, Part VI, Section C, line 19

“We do not make it available to the public.”

Filing and Contact Details

Filer

Filer Name
Hickory Pta
EIN
26-0747064
Phone
3105334672
Address
2800 W 227TH STREET, TORRANCE, CA 90505

Signing Officer

Name
Jennifer Antolin
Title
President
Phone
3105334672
Signed
2016-07-30

Organization Details

Principal Officer
Jennifer Antolin
Formed
1961
Legal Domicile
CA
Voting Board Members
40
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
GATTO MCFERSON CPA'S LLP
Address
528 ARIZONA AVENUE STE 201, SANTA MONICA, CA 90401
Phone
3103932434
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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090505
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954372593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GATTO MCFERSON CPA'S LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0528 ARIZONA AVENUE STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA MONICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090401
ReturnHeader/PreparerPersonGrp/PhoneNum03103932434
ReturnHeader/ReturnTs02016-08-09T13:12:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,630
Liabilities
$0
Net assets
$66,630
Revenue
$105,342
Expenses
$94,232
Net income
$11,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.97$0.76$0.21
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.98$0.78$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.74$1.03$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.85$0.44$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.49$0.42$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.43$1.11$1.12$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.47$1.09$1.17$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.55$1.00$1.12$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.05$0.94$0.11