Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc William Howard Taft Elementary PTA

990EZ • Fiscal year 2012 • EIN 33-0366184

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 19, 2012

Organization ProfileN/A
959 Mission Grove Parkway North92506
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

75th percentile

18%

Higher net margin than 75% 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

$8,921

No earlier filing loaded for comparison.

Net Assets

$8,921

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

$8,885

No earlier filing loaded for comparison.

Expenses

$7,321

No earlier filing loaded for comparison.

Net Income

$1,564

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.

$15K$10K$5.0K$0Assets 2012: $8,921Net Assets 2012: $8,9212012Assets 2014: $11,759Net Assets 2014: $11,7592014Assets 2016: $7,239Liabilities 2016: $0Net Assets 2016: $7,2392016Assets 2017: $10,219Net Assets 2017: $10,2192017Assets 2018: $12,288Net Assets 2018: $12,2882018

Highlighted filing

2012

Assets$8,921
Liabilities-
Net Assets$8,921
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2012: $8,885Expenses 2012: $7,321Net Income 2012: $1,5642012Revenue 2014: $17,078Expenses 2014: $16,525Net Income 2014: $5532014Revenue 2016: $23,666Expenses 2016: $24,794Net Income 2016: -$1,1282016Revenue 2017: $25,152Expenses 2017: $22,172Net Income 2017: $2,9802017Revenue 2018: $28,721Expenses 2018: $26,652Net Income 2018: $2,0692018

Highlighted filing

2012

Revenue$8,885
Expenses$7,321
Net Income$1,564
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 19, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide enrichment to students and teachers through PTA sponsored classroom donations for reading programs, equipment, student welfare programs and field trips.

Filing and Contact Details

Filer

EIN
33-0366184
Raw XML Appendix209 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/CashSavingsAndInvestments/BOY07357
IRS990EZ/CashSavingsAndInvestments/EOY08921
IRS990EZ/ContributionsGiftsGrantsEtc01360
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01564
IRS990EZ/FeesAndOthPymtToIndContractors0335
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome042454
IRS990EZ/GrossReceipts043919
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GroupExemptionNumber00646
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0105
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07357
IRS990EZ/NetAssetsOrFundBalancesBOY07357
IRS990EZ/NetAssetsOrFundBalances/EOY08921
IRS990EZ/NetAssetsOrFundBalancesEOY08921
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10238 Gracefield Way
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine116983 Mission Grove Parkway N
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121017 Mission Grove Parkway N
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Riverside
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Riverside
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Riverside
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092506
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode192506
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode292506
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kerry Bardeen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Patience Poast-Armienta
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Debra Fletcher
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal06944
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide enrichment to students and teachers through PTA sponsored classroom donations for reading programs, equipment, student welfare programs and field trips.
IRS990EZ/PrintingPublicationsPostage042
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Students (and teachers) received enrichment through PTA sponsored classroom donations for reading programs, equipment, student welfare programs and field trips.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations06355
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses035034
IRS990EZ/SpecialEventsNetIncomeLoss07420
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101017 Mission Grove Parkway N
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Riverside
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092506
IRS990EZ/TheBooksAreInCareOf/NamePerson0Debra Fletcher
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09517808095
IRS990EZ/TotalAssets/BOY07357
IRS990EZ/TotalAssets/EOY08921
IRS990EZ/TotalExpenses07321
IRS990EZ/TotalProgramServiceExpenses06355
IRS990EZ/TotalRevenue08885
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01465
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0454
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01310
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0195
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01606
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05030
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear042454
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year038403
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years029983
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years041772
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years033094
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0185706
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090190736
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear043919
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year038857
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years031293
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years041967
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years034700
IRS990ScheduleA/Total509/Total0190736
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear043919
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year038857
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years031293
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years041967
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years034700
IRS990ScheduleA/TotalSupportTotal/Total0190736
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents032392
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1017127
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent208366
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents013062
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal038555
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1017127
IRS990ScheduleG/EventsInformation/GrossRevenueEvent208366
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents013062
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents038555
IRS990ScheduleG/EventsInformation/NameOfEvent10Science Camp - 6th Grade
IRS990ScheduleG/EventsInformation/NameOfEvent20Book Fairs
IRS990ScheduleG/EventsInformation/NetIncomeSummary06163
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1016875
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent206144
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents09373
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents032392
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleO/GeneralExplanation/Explanation0Membership Expense $31
IRS990ScheduleO/GeneralExplanation/Explanation1Officer's Supplies $46
IRS990ScheduleO/GeneralExplanation/Explanation2Council Annual Luncheon $100
IRS990ScheduleO/GeneralExplanation/Explanation3Petty Cash $100
IRS990ScheduleO/GeneralExplanation/Explanation4Field Trips/Buses $115
IRS990ScheduleO/GeneralExplanation/Explanation5Meeting Refreshments/Paper Goo $260
IRS990ScheduleO/GeneralExplanation/Explanation6Bank Returned Checks/Fees $371
IRS990ScheduleO/GeneralExplanation/Explanation7Clone Copy $640
IRS990ScheduleO/GeneralExplanation/Explanation8Hospitality $895
IRS990ScheduleO/GeneralExplanation/Explanation9Emergency Backpack Purchase $1442
IRS990ScheduleO/GeneralExplanation/Explanation10Assemblies or Programs $2745
IRS990ScheduleO/GeneralExplanation/Explanation11Insurance $199
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1012
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0330366184
ReturnHeader/Filer/Name/BusinessNameLine10Taft Elementary PTA
ReturnHeader/Filer/NameControl0TAFT
ReturnHeader/Filer/Phone09517763018
ReturnHeader/Filer/USAddress/AddressLine10959 Mission Grove Parkway North
ReturnHeader/Filer/USAddress/City0Riverside
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092506
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-19
ReturnHeader/Officer/Name0Debra Fletcher
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Trimble & Company
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105041 La Mart Drive Suite 110
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Riverside
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0925075939
ReturnHeader/Preparer/Name0James W Trimble CPA
ReturnHeader/Preparer/Phone09517812910
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-19T09:28:34-08:00

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
$8,921
Liabilities
-
Net assets
$8,921
Revenue
$8,885
Expenses
$7,321
Net income
$1,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$12.3$28.7$26.7$2.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$10.2$25.2$22.2$2.98
2016Detailed filing. Detailed filing data is available for this year.$7.24$0.00$7.24$23.7$24.8$1.13
2014Detailed filing. Detailed filing data is available for this year.$11.8$11.8$17.1$16.5$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.92$8.92$8.89$7.32$1.56