Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2012 • EIN 33-0225462

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 15, 2012

Organization ProfileN/A
9952 Graham Street90630
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

8th percentile

-49%

Higher net margin than 8% 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

$20,918

No earlier filing loaded for comparison.

Net Assets

$20,918

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

$32,657

No earlier filing loaded for comparison.

Expenses

$48,672

No earlier filing loaded for comparison.

Net Income

-$16,015

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.

$40K$30K$20K$10K$0Assets 2012: $20,918Net Assets 2012: $20,9182012Assets 2018: $37,031Liabilities 2018: $0Net Assets 2018: $37,0312018Assets 2019: $27,099Liabilities 2019: $0Net Assets 2019: $27,0992019Assets 2020: $27,331Net Assets 2020: $27,3312020Assets 2022: $16,671Net Assets 2022: $16,6712022Assets 2023: $15,328Net Assets 2023: $15,3282023Assets 2024: $13,368Net Assets 2024: $13,3682024Assets 2025: $31,491Liabilities 2025: $0Net Assets 2025: $31,4912025

Highlighted filing

2012

Assets$20,918
Liabilities-
Net Assets$20,918
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2012: $32,657Expenses 2012: $48,672Net Income 2012: -$16,0152012Revenue 2018: $58,300Expenses 2018: $40,268Net Income 2018: $18,0322018Revenue 2019: $31,706Expenses 2019: $41,638Net Income 2019: -$9,9322019Revenue 2020: $26,077Expenses 2020: $25,845Net Income 2020: $2322020Revenue 2022: $14,751Expenses 2022: $15,208Net Income 2022: -$4572022Revenue 2023: $34,143Expenses 2023: $35,486Net Income 2023: -$1,3432023Revenue 2024: $34,560Expenses 2024: $36,520Net Income 2024: -$1,9602024Revenue 2025: $18,123Expenses 2025: $0Net Income 2025: $18,1232025

Highlighted filing

2012

Revenue$32,657
Expenses$48,672
Net Income-$16,015
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

CHILD ADVOCACY

Filing and Contact Details

Filer

EIN
33-0225462
Raw XML Appendix254 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
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IRS990EZ/ContributionsGiftsGrantsEtc02914
IRS990EZ/CostOfGoodsSold04696
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-16015
IRS990EZ/FeesAndOthPymtToIndContractors0528
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/FundraisingGrossIncome080045
IRS990EZ/GroProfitLossSalesOfInventory0987
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode190630
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode290630
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode390630
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode490630
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode590630
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHRISTINA GILLOTTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LIZ WILKINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MIKE MAHONY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANGELA CARSWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHRISTEN JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ERIN GONZALEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Auditor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal047262
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHILD ADVOCACY AND ENRICHMENT
IRS990EZ/PrintingPublicationsPostage0882
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0JULIET MORRIS ELEMENTARY PTA EXISTS TO PROMOTE STUDENT ENRICHMENT AT JULIET MORRIS PUBLIC ELEMENTARY SCHOOL. ALL FUNDS RAISED ARE FOR THIS PURPOSE.
IRS990EZ/ProgramServiceRevenue03855
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses055152
IRS990EZ/SpecialEventsNetIncomeLoss024893
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109952 GRAHAM STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CYPRESS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode090630
IRS990EZ/TheBooksAreInCareOf/NamePerson0MIKE MAHONY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09492354824
IRS990EZ/TotalAssets/BOY036933
IRS990EZ/TotalAssets/EOY020918
IRS990EZ/TotalExpenses048672
IRS990EZ/TotalRevenue032657
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02914
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05431
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04331
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years032493
IRS990ScheduleA/GiftsGrantsContribReceived509/Total045169
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years045
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years068
IRS990ScheduleA/GrossInvestmentIncome509/Total0121
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear089595
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year080729
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years086313
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years088864
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0345501
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year08
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years045
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years068
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0121
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090390670
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear092509
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year086160
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years090644
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0121357
IRS990ScheduleA/Total509/Total0390670
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear092509
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year086168
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years090689
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0121425
IRS990ScheduleA/TotalSupportTotal/Total0390791
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents047917
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1022815
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2010195
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents033678
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal066688
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1022815
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2010195
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents033678
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents066688
IRS990ScheduleG/EventsInformation/NameOfEvent10JOG-A-THON
IRS990ScheduleG/EventsInformation/NameOfEvent20CLASS OF 2012
IRS990ScheduleG/EventsInformation/NetIncomeSummary018771
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103436
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2016344
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents028137
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents047917
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents05
IRS990ScheduleO/GeneralExplanation/Explanation0ROOM PARENT - EXPENSE $18
IRS990ScheduleO/GeneralExplanation/Explanation1AFTER SCHOOL PROGRAMS $66
IRS990ScheduleO/GeneralExplanation/Explanation2RED RIBBON $115
IRS990ScheduleO/GeneralExplanation/Explanation3PACE $119
IRS990ScheduleO/GeneralExplanation/Explanation4MEMBERSHIP EXPENSES $135
IRS990ScheduleO/GeneralExplanation/Explanation5SCHOOL-WIDE STUDENT IMPROVEMEN $173
IRS990ScheduleO/GeneralExplanation/Explanation6PTA MEETINGS $225
IRS990ScheduleO/GeneralExplanation/Explanation7WELCOME BACK LUNCHEON $342
IRS990ScheduleO/GeneralExplanation/Explanation8TEACHER APPRECIATION $353
IRS990ScheduleO/GeneralExplanation/Explanation9PTA CONVENTION $573
IRS990ScheduleO/GeneralExplanation/Explanation10HSA $638
IRS990ScheduleO/GeneralExplanation/Explanation11LIBRARY $844
IRS990ScheduleO/GeneralExplanation/Explanation12PTA GENERAL FUND $1539
IRS990ScheduleO/GeneralExplanation/Explanation13SOFTWARE $1886
IRS990ScheduleO/GeneralExplanation/Explanation14MEMBERSHIP DUES $2539
IRS990ScheduleO/GeneralExplanation/Explanation15FIELD TRIPS $4052
IRS990ScheduleO/GeneralExplanation/Explanation16ASSEMBLIES AND PROGRAMS $10272
IRS990ScheduleO/GeneralExplanation/Explanation17NEEDS COMMITTEE $23174
IRS990ScheduleO/GeneralExplanation/Explanation18Insurance $199
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.18
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.17
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.19
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.18
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.17
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1012
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0330225462
ReturnHeader/Filer/Name/BusinessNameLine10JULIET MORRIS ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/NameControl0JULI
ReturnHeader/Filer/USAddress/AddressLine109952 GRAHAM STREET
ReturnHeader/Filer/USAddress/City0CYPRESS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090630
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0MIKE MAHONY
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COHESIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106701 KATELLA AVE STE 110
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CYPRESS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0906305154
ReturnHeader/Preparer/Name0Karla K Dennis
ReturnHeader/Preparer/Phone07142525822
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T10:48:07-08:00

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
$20,918
Liabilities
-
Net assets
$20,918
Revenue
$32,657
Expenses
$48,672
Net income
-$16,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$31.5$0.00$31.5$18.1$0.00$18.1
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$13.4$34.6$36.5$1.96
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$15.3$34.1$35.5$1.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$16.7$14.8$15.2$0.46
2020Detailed filing. Detailed filing data is available for this year.$27.3$27.3$26.1$25.8$0.23
2019Detailed filing. Detailed filing data is available for this year.$27.1$0.00$27.1$31.7$41.6$9.93
2018Detailed filing. Detailed filing data is available for this year.$37.0$0.00$37.0$58.3$40.3$18.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$20.9$32.7$48.7$16.0