Civic Intelligence

PTA California Congress Arroyo Elemenatry School PTA

990 • Fiscal year 2019 • EIN 33-0580269

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 01, 2019

Organization ProfileN/A
11112 Coronel RoadSanta Ana, CA 92705

(714) 730-7381

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

32nd percentile

-4.1%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

31st percentile

-8.2%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

7.7%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$143,509

Down $12,801 (-8.2%) from 2018

Net Assets

Down

$143,509

Down $12,801 (-8.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin32nd percentile

Revenue

Up

$311,249

Up $22,235 (+7.7%) from 2018

Expenses

Up

$324,050

Up $69,894 (+28%) from 2018

Net Income

Down

-$12,801

Down $47,659 (-137%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$300K$200K$100K$0Assets 2013: $38,168Liabilities 2013: $0Net Assets 2013: $38,1682013Assets 2015: $123,605Liabilities 2015: $0Net Assets 2015: $123,6052015Assets 2016: $199,703Liabilities 2016: $0Net Assets 2016: $199,7032016Assets 2017: $159,731Liabilities 2017: $0Net Assets 2017: $159,7312017Assets 2018: $156,310Liabilities 2018: $0Net Assets 2018: $156,3102018Assets 2019: $143,509Liabilities 2019: $0Net Assets 2019: $143,5092019Assets 2020: $209,545Liabilities 2020: $0Net Assets 2020: $209,5452020Assets 2021: $248,771Liabilities 2021: $0Net Assets 2021: $248,7712021Assets 2022: $228,418Liabilities 2022: $81Net Assets 2022: $228,3372022Assets 2023: $240,280Liabilities 2023: $83Net Assets 2023: $240,1972023Assets 2024: $185,625Liabilities 2024: $83Net Assets 2024: $185,5422024Assets 2025: $155,088Liabilities 2025: $209Net Assets 2025: $154,8792025

Highlighted filing

2019

Assets$143,509
Liabilities$0
Net Assets$143,509
Open 2019 Filing

Operations Trend

Revenue Growth60th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2013: $323,9762013Revenue 2015: $344,530Expenses 2015: $191,814Net Income 2015: $152,7162015Revenue 2016: $305,626Expenses 2016: $240,753Net Income 2016: $64,8732016Revenue 2017: $236,133Expenses 2017: $271,921Net Income 2017: -$35,7882017Revenue 2018: $289,014Expenses 2018: $254,156Net Income 2018: $34,8582018Revenue 2019: $311,249Expenses 2019: $324,050Net Income 2019: -$12,8012019Revenue 2020: $79,674Expenses 2020: $133,966Net Income 2020: -$54,2922020Revenue 2021: $100,652Expenses 2021: $62,800Net Income 2021: $37,8522021Revenue 2022: $197,531Expenses 2022: $94,175Net Income 2022: $103,3562022Revenue 2023: $196,025Expenses 2023: $184,501Net Income 2023: $11,5242023Revenue 2024: $237,263Expenses 2024: $291,918Net Income 2024: -$54,6552024Revenue 2025: $240,236Expenses 2025: $273,398Net Income 2025: -$33,1622025

Highlighted filing

2019

Revenue$311,249
Expenses$324,050
Net Income-$12,801
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$344,441
Mission and Program Overview

Mission

To support the students, school, & families of arroyo elementary school (tustin usd) with programs, educational enrichment, and information.

To support the students, school and families of Arroyo Elementary School (Tustin USD) with fundraising to support programs, educational enrichment and information

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$156,310$143,509▼ $12,801
Savings and Temporary Cash Investments$115,116$136,793▲ $21,677
Cash and Non-Interest-Bearing Accounts$41,194$0▼ $41,194
Prepaid Expenses and Deferred Charges-$6,716-
Total Assets$156,310$143,509▼ $12,801
Liabilities
Accounts Payable and Accrued Expenses-$0-
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$156,310$143,509▼ $12,801
Total Liabilities and Net Assets / Fund Balance$156,310$143,509▼ $12,801
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Melissa WeissPresident
Rebecca Holz1st VP Ways/Means
Holly Friend2nd VP Programs
Jessica Howell3rd VP Community
Roxy ShadjarehAuditor
Amy KassardjianExec VP
Kelly MillsFinancial Secretary
Jen LabradoHistorian
Christy KorthiufParliamentarian
Kristen AntoniusRecording Secretary
Becky IntfenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,708
Program Service Revenue
$0
Investment Income
$1,745
Other Revenue
$200,796
All Other Contributions
$103,588
Change in Net Assets
$-12,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,543
Grants and Similar Amounts Paid$114,507
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$114,507--$114,507
Other Expenses$21,783$0$0$21,783
Office Expenses$0$4,662$0$4,662
Fees for Services Accounting$0$615$0$615
Information Technology$0$382$0$382
Insurance$0$232$0$232
Total Functional Expenses$318,159$5,891$0$324,050
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$227,411
Fundraising Direct Expenses$33,192
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fund$139,777$139,777$20,756$119,021
Fall Fund$75,198$75,198$12,436$62,762
Total Events$227,411$227,411$33,192$194,219
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
Filing and Contact Details

Filer

Filer Name
PTA California Congress Arroyo Elementary School PTA
EIN
33-0580269
Phone
7147307381
Address
11112 Coronel Road, Santa Ana, CA 92705

Signing Officer

Name
Becky Intfen
Title
Treasurer
Phone
7147307381
Signed
2019-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becky Intfen
Formed
1993
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
150

Preparer

Firm
Marie M May CPA
Address
11 Tradition Pl, Irvine, CA 92602
Preparer
Marie M May CPA
Phone
7143970555
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization and board will make financials statements available to the public upon request”

Form 990, Part III, Line 4D

“program services 114507. 0. 0.”

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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0260711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0277669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0310799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01347238
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01745
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02152
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt01853500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0342696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0372399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0327880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0389812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0420713
IRS990ScheduleA/Total509Grp/TotalAmt01853500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01855652
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/ExplanationIfNoTxt0The organization received permission from the California Attorney General to hold fundraising raffles during this fiscal year.
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033192
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Fund
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Spring Fund
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0139777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0227411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt075198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0139777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0227411
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0194219
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033192
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012436
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt020756
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0CA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization and board will make financials statements available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1program services 114507. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0143509
IRS990/TotalAssetsGrp/BOYAmt0156310
IRS990/TotalAssetsGrp/EOYAmt0143509
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0108708
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05891
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0318159
IRS990/TotalFunctionalExpensesGrp/TotalAmt0324050
IRS990/TotalGrossUBIAmt0200796
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0156310
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0143509
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0114507
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0318159
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01745
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0311249
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0200796
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0156310
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0143509
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt011112 Coronel Rd
IRS990/USAddress/CityNm0Santa Ana
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092705
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,509
Liabilities
$0
Net assets
$143,509
Revenue
$311,249
Expenses
$324,050
Net income
-$12,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$2.40$2.73$0.33
2024Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$2.37$2.92$0.55
2023Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$1.96$1.85$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$1.98$0.94$1.03
2021Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$1.01$0.63$0.38
2020Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.80$1.34$0.54
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$3.11$3.24$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$2.89$2.54$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$2.36$2.72$0.36
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$3.06$2.41$0.65
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$3.45$1.92$1.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$3.24