Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990 • Fiscal year 2018 • EIN 33-0444076

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 08, 2018

Organization Profile
9551 Orangewood StreetGarden Grove, CA 92841

(714) 537-0676

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$3,393

Down $4,021 (-54%) from 2017

Net Assets

Down

$3,393

Down $4,021 (-54%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin11th percentile

Revenue

Up

$12,146

Up $2,771 (+30%) from 2017

Expenses

Up

$16,167

Up $4,437 (+38%) from 2017

Net Income

Down

-$4,021

Down $1,666 (-71%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10K$5.0K$0-$5.0KAssets 2013: -$665Liabilities 2013: $0Net Assets 2013: -$6652013Assets 2014: $53Liabilities 2014: $0Net Assets 2014: $532014Assets 2015: $696Liabilities 2015: $0Net Assets 2015: $6962015Assets 2016: $9,769Liabilities 2016: $0Net Assets 2016: $9,7692016Assets 2017: $7,414Liabilities 2017: $0Net Assets 2017: $7,4142017Assets 2018: $3,393Liabilities 2018: $0Net Assets 2018: $3,3932018

Highlighted filing

2018

Assets$3,393
Liabilities$0
Net Assets$3,393
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

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

$30K$20K$10K$0-$10KExpenses 2013: $17,0192013Revenue 2014: $10,476Expenses 2014: $9,758Net Income 2014: $7182014Revenue 2015: $13,239Expenses 2015: $12,577Net Income 2015: $6622015Revenue 2016: $22,670Expenses 2016: $13,597Net Income 2016: $9,0732016Revenue 2017: $9,375Expenses 2017: $11,730Net Income 2017: -$2,3552017Revenue 2018: $12,146Expenses 2018: $16,167Net Income 2018: -$4,0212018

Highlighted filing

2018

Revenue$12,146
Expenses$16,167
Net Income-$4,021
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$36,586
Mission and Program Overview

Mission

Student support/enrichment/education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,414$3,393▼ $4,021
Total Assets$7,414$3,393▼ $4,021
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$7,414$3,393▼ $4,021
Total Net Assets Fund Balance$7,414$3,393▼ $4,021
Total Liabilities and Net Assets / Fund Balance$7,414$3,393▼ $4,021
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Lan GreenPresident
Carolyn Pearce3rd VP
Joy WeitzRecording Secretary
Blanca DuarteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,474
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$10,672
Change in Net Assets
$-4,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,167
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
All Other Expenses$2,377$1,417-$3,794
Other Expenses$714--$714
Insurance-$228-$228
Total Functional Expenses$14,522$1,645$0$16,167
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,112
Fundraising Direct Expenses$24,440
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundrai$11,094$11,094$7,489$3,605
Spring Fundr$9,820$9,820$7,186$2,634
Total Events$35,112$35,112$24,440$10,672
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Membership in this organization shall be made available without regard to race, color, creed, or national origin.”

Member election for additional members Part VI line 7A

“The organization governing body is elected by its members at a regularly schedule meeting of the membership.”

Governing body decisions Part VI line 7B

“Decisions of the governing body are subject to approval by its members. Regular board meetings are held.”

Committee meeting documentation Part VI line 8B

“The organization has written policies and procedures governing its actions.”

Form 990 governing body review Part VI line 11

“Presented to the Board at a regularly scheduled meeting for review and approval.”

Conflict of interest policy compliance Part VI line 12C

“Warrant lists are presented to the Board at regular meetings of the organization for review and approval.”

Governing documents etc available to public Part VI line 19

“All documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Gilbert School Pta
EIN
33-0444076
Address
9551 ORANGEWOOD STREET, GARDEN GROVE, CA 92841
Doing Business As
Pta California Congress of Par

Signing Officer

Name
Lan Green
Title
President
Phone
7145370676
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
1943
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
20

Preparer

Firm
Ken C Parker and Associates
Address
5122 KATELLA AVENUE SUITE 310, Los Alamitos, CA 90720
Preparer
Ken Parker
Phone
5629361976
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Program services5k 51.6th grade graduation 426.art programs 68.classroom supplies 200.hospitality 664.installation volunteer appr 471.room parties 48.spring pictures 81.teacher appreciation 345.total $2,377.management & general expensesbank fees 504.contingency 34.membership 584.taxes 295.total $1,417.”

Raw XML Appendix319 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0STUDENT SUPPORT/ENRICHMENT/EDUCATION
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01417
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02377
IRS990/AllOtherExpensesGrp/TotalAmt03794
IRS990/BooksInCareOfDetail/PersonNm0BLANCA DUARTE
IRS990/BooksInCareOfDetail/PhoneNum07145370676
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09551 ORANGEWOOD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0GARDEN GROVE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092841
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07414
IRS990/CashNonInterestBearingGrp/EOYAmt03393
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01474
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt016167
IRS990/CYOtherRevenueAmt010672
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-4021
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt016167
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012146
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CONTRIBUTIONS TO SCHOOL FOR PURCHASES OF SERVICES, EQUIPMENT AND SUPPLIES FOR THE ENRICHMENT, EDUCATION AND SUPPORT OF THE CHILDREN OF GILBERT SCHOOL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0PTA CALIFORNIA CONGRESS OF PAR
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt014522
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0LAN GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROLYN PEARCE
IRS990/Form990PartVIISectionAGrp/PersonNm2BLANCA DUARTE
IRS990/Form990PartVIISectionAGrp/PersonNm3JOY WEITZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13RD VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01943
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt024440
IRS990/FundraisingGrossIncomeAmt035112
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt036586
IRS990/GroupExemptionNum00646
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0228
IRS990/InsuranceGrp/TotalAmt0228
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01474
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0STUDENT SUPPORT/ENRICHMENT/EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07414
IRS990/NetAssetsOrFundBalancesEOYAmt03393
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010672
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010672
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FIELD TRIPS
IRS990/OtherExpensesGrp/Desc1ASSEMBLIES
IRS990/OtherExpensesGrp/Desc2RED RIBBON WEEK
IRS990/OtherExpensesGrp/Desc3AR PROGRAMS
IRS990/OtherExpensesGrp/ProgramServicesAmt08442
IRS990/OtherExpensesGrp/ProgramServicesAmt12235
IRS990/OtherExpensesGrp/ProgramServicesAmt2754
IRS990/OtherExpensesGrp/ProgramServicesAmt3714
IRS990/OtherExpensesGrp/TotalAmt08442
IRS990/OtherExpensesGrp/TotalAmt12235
IRS990/OtherExpensesGrp/TotalAmt2754
IRS990/OtherExpensesGrp/TotalAmt3714
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02222
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt011730
IRS990/PYOtherRevenueAmt07153
IRS990/PYRevenuesLessExpensesAmt0-2355
IRS990/PYTotalExpensesAmt011730
IRS990/PYTotalRevenueAmt09375
IRS990/ReconcilationRevenueExpnssAmt0-4021
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0142224
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0150638
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016567
IRS990ScheduleA/Total509Grp/TotalAmt0150638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016567
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0150638
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024440
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FUNDR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035112
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035112
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010672
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09765
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024440
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07489
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07186
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt012
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Membership in this organization shall be made available without regard to race, color, creed, or national origin.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization governing body is elected by its members at a regularly schedule meeting of the membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Decisions of the governing body are subject to approval by its members. Regular board meetings are held.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization has written policies and procedures governing its actions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Presented to the Board at a regularly scheduled meeting for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Warrant lists are presented to the Board at regular meetings of the organization for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM SERVICES5K 51.6TH GRADE GRADUATION 426.ART PROGRAMS 68.CLASSROOM SUPPLIES 200.HOSPITALITY 664.INSTALLATION VOLUNTEER APPR 471.ROOM PARTIES 48.SPRING PICTURES 81.TEACHER APPRECIATION 345.TOTAL $2,377.MANAGEMENT & GENERAL EXPENSESBANK FEES 504.CONTINGENCY 34.MEMBERSHIP 584.TAXES 295.TOTAL $1,417.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07414
IRS990/TotalAssetsEOYAmt03393
IRS990/TotalAssetsGrp/BOYAmt07414
IRS990/TotalAssetsGrp/EOYAmt03393
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01474
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01645
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014522
IRS990/TotalFunctionalExpensesGrp/TotalAmt016167
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07414
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03393
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt014522
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010672
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012146
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07414
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03393
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07414
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03393
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAN GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07145370676
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GILBERT SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0GILB
ReturnHeader/Filer/EIN0330444076
ReturnHeader/Filer/USAddress/AddressLine1Txt09551 ORANGEWOOD STREET
ReturnHeader/Filer/USAddress/CityNm0GARDEN GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092841
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AE6859ECC3561AC9898E14AEB2DEC2996ADF5C46
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AE6859ECC3561AC9898E14AEB2DEC2996ADF5C46
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03369432018313spyatxd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.243.47.153
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTm013:13:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEN C PARKER AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05122 KATELLA AVENUE SUITE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Alamitos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090720
ReturnHeader/PreparerPersonGrp/PhoneNum05629361976
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN PARKER
ReturnHeader/ReturnTs02018-11-08T19:05:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,393
Liabilities
$0
Net assets
$3,393
Revenue
$12,146
Expenses
$16,167
Net income
-$4,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$12.1$16.2$4.02
2017Detailed filing. Detailed filing data is available for this year.$7.41$0.00$7.41$9.38$11.7$2.36
2016Detailed filing. Detailed filing data is available for this year.$9.77$0.00$9.77$22.7$13.6$9.07
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$13.2$12.6$0.66
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$10.5$9.76$0.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$17.0