Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2012 • EIN 26-0760349

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 22, 2012

Organization Profileewe-pta.my.canva.site
41221 Rosetta Canyon Dr92532
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$17,335

No earlier filing loaded for comparison.

Net Assets

$17,335

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

$17,525

No earlier filing loaded for comparison.

Expenses

$14,155

No earlier filing loaded for comparison.

Net Income

$3,370

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.

$20K$15K$10K$5.0K$0Assets 2012: $17,335Net Assets 2012: $17,3352012Assets 2013: $16,072Net Assets 2013: $16,0722013

Highlighted filing

2012

Assets$17,335
Liabilities-
Net Assets$17,335
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KRevenue 2012: $17,525Expenses 2012: $14,155Net Income 2012: $3,3702012Revenue 2013: $34,955Expenses 2013: $36,218Net Income 2013: -$1,2632013

Highlighted filing

2012

Revenue$17,525
Expenses$14,155
Net Income$3,370
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 22, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
26-0760349
Raw XML Appendix144 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY013965
IRS990EZ/CashSavingsAndInvestments/EOY017335
IRS990EZ/ContributionsGiftsGrantsEtc0750
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03370
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome035600
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts036850
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0500
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY013965
IRS990EZ/NetAssetsOrFundBalancesBOY013965
IRS990EZ/NetAssetsOrFundBalances/EOY017335
IRS990EZ/NetAssetsOrFundBalancesEOY017335
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1041221 ROSETTA CANYON DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1141221 ROSETTA CANYON DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1241221 ROSETTA CANYON DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LAKE ELSINORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LAKE ELSINORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LAKE ELSINORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092530
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode192530
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode292530
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LYDIA WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RAKEL ENGLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANGELA DUTCHEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal014155
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT THE TEACHERS, STUDENTS AND PARENTS AT EARL WARREN ELEMENTARY SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WE PROVIDED SUPPORT TO THE SCHOOL LIBRARY, SUPPORTED DRUG AWARENESS PROGRAMS, AND INDIRECTLY SUPPORTED THE TEACHERS WHO TEACH OUR CHILDREN
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses036850
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses019325
IRS990EZ/SpecialEventsNetIncomeLoss016275
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1041221 ROSETTA CANYON DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAKE ELSINORE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092530
IRS990EZ/TheBooksAreInCareOf/NamePerson0RAKEL ENGLES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09516740445
IRS990EZ/TotalAssets/BOY013965
IRS990EZ/TotalAssets/EOY017335
IRS990EZ/TotalExpenses014155
IRS990EZ/TotalProgramServiceExpenses036850
IRS990EZ/TotalRevenue017525
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01250
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03393
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04643
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear035600
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year041169
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total076769
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509081412
IRS990ScheduleA/Total509/CurrentTaxYear036850
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year044562
IRS990ScheduleA/Total509/Total081412
IRS990ScheduleA/TotalSupportTotal/Total081412
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent106000
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent206000
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents023600
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal035600
IRS990ScheduleG/EventsInformation/GrossRevenueEvent106000
IRS990ScheduleG/EventsInformation/GrossRevenueEvent206000
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents023600
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents035600
IRS990ScheduleG/EventsInformation/NameOfEvent10FALL CATALOG
IRS990ScheduleG/EventsInformation/NameOfEvent20SPRING CATALOG
IRS990ScheduleG/EventsInformation/NetIncomeSummary035600
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents014
IRS990ScheduleO/GeneralExplanation/Explanation0MEMBERSHIP EXPENSES 100. INSURANCE PREMIUMS 225. BANK FEES 100. UNIT REMITTANCE 100. TAX PREPARER 300. COUNCIL DISTRICT MEETING 100. COUNTERPART WORKSHOPS 350. CONVENTION FOR 4 PEOPLE 1300. RED RIBBON WEEK 4000. REFLECTION 500. RED RIBBON 250. TEACHER APPRECIATION 800. AR PROGRAM 1000. FUN RUN 200. WARREN WORKSHOP 300. PATRIOTS DAY 50. HEALTH OFFICE SUPPLIES 200. PEACEFUL PLAYGROUND MAPS 2000. ASSOCIATION MEETINGS 100. DONUTS WITH DAD 300. MUFFINS WITH MOM 300. EMERGENCY PREPARDNESS 500. BOUNCED
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260760349
ReturnHeader/Filer/Name/BusinessNameLine10EARL WARREN ELEMENTARY PTA
ReturnHeader/Filer/NameControl0EARL
ReturnHeader/Filer/Phone09516740445
ReturnHeader/Filer/USAddress/AddressLine1041221 ROSETTA CANYON DR
ReturnHeader/Filer/USAddress/City0LAKE ELSINORE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092532
ReturnHeader/Officer/DateSigned02012-10-22
ReturnHeader/Officer/Name0LYDIA WALKER
ReturnHeader/Officer/Phone09516740445
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PELSUE FINANCIAL CORPORATION
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103355 JUNIPER CIRCLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAKE ELSINORE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092530
ReturnHeader/Preparer/Name0RICHARD S PELSUE
ReturnHeader/Preparer/Phone09512454506
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-10T13:31:32-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,335
Liabilities
-
Net assets
$17,335
Revenue
$17,525
Expenses
$14,155
Net income
$3,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$16.1$35.0$36.2$1.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$17.3$17.5$14.2$3.37