PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2013 • EIN 33-0666308

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 28, 2013

Organization Profile N/A

2250 Ridgeview Dr91709

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-5.3%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-6.9%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-27%

Faster revenue growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$18,431

Down $1,364 (-6.9%) from 2012

Net Assets

Down

$18,431

Down $1,364 (-6.9%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin30th percentile

Revenue

Down

$25,517

Down $9,369 (-27%) from 2012

Expenses

Down

$26,881

Down $5,672 (-17%) from 2012

Net Income

Down

-$1,364

Down $3,697 (-158%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

Highlighted filing

2013

Assets$18,431

Liabilities$0

Net Assets$18,431

Open 2013 Filing

Operations Trend

Revenue Growth17th percentile

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

Highlighted filing

2013

Revenue$25,517

Expenses$26,881

Net Income-$1,364

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Oct 28, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Enrich lives of students at the school

Filing and Contact Details

Filer

EIN: 33-0666308

Raw XML Appendix174 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.

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IRS990EZ/EngageInLobbyingActivities	0	false
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IRS990EZ/ExcessOrDeficitForYear	0	-1364
IRS990EZ/FeesAndOthPymtToIndContractors	0	385
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	8.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	8.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	8.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	6.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	5.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Julie Forys
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Kristin Gomez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Melinda Brower
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Lisa Iwaski
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Lisa Shelter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	MaryAnn Lee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	Romy Scaringi
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	Diane Wittenbrock
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VP Fundraising
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	VP Assemblies
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	HIstorian
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Parliamentarian
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	Auditor
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	26496
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Enrich lives of students at the school
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Student supportenrichmenteducation Field trips student programs fine arts drug prevention educational activities and teacher support
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	24744
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	46408
IRS990EZ/SpecialEventsNetIncomeLoss	0	17806
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	CA
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	2250 Ridgeview Dr
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Chino Hills
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	91709
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	MaryAnn Lee
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9095970288
IRS990EZ/TotalAssets/BOY	0	19795
IRS990EZ/TotalAssets/EOY	0	18431
IRS990EZ/TotalExpenses	0	26881
IRS990EZ/TotalProgramServiceExpenses	0	24744
IRS990EZ/TotalRevenue	0	25517
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	7712
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	2780
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	5793
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	7881
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	9636
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	33802
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	64214
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	69961
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	72211
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	98816
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	89652
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	394854
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	428656
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	71926
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	72741
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	78004
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	106697
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	99288
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	78004
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	106697
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	99288
IRS990ScheduleA/TotalSupportTotal/Total	0	428656
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	Spring Fundr
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	Book Fair
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents	0	13
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount Community Donation 225 Insurance 199 Bank Charges 56 Student & Class Activities supplies 24,744 Membership 1,160 Miscellaneous 112
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	330666308
ReturnHeader/Filer/Name/BusinessNameLine1	0	PTA California Hidden Trails
ReturnHeader/Filer/NameControl	0	PTAC
ReturnHeader/Filer/USAddress/AddressLine1	0	2250 Ridgeview Dr
ReturnHeader/Filer/USAddress/City	0	Chino Hills
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	91709
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-10-28
ReturnHeader/Officer/Name	0	MaryAnn Lee
ReturnHeader/Officer/Phone	0	9095970288
ReturnHeader/Officer/Title	0	Officer
ReturnHeader/Preparer/DatePrepared	0	2013-11-04
ReturnHeader/PreparerFirm/EIN	0	422054927
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Tax & Retirement Services
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	2551 S Euclid Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Ontario
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	91762
ReturnHeader/Preparer/Name	0	Sharon Elgersma
ReturnHeader/Preparer/Phone	0	9094675433
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-04T11:43:48-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $18,431
Liabilities: $0
Net assets: $18,431
Revenue: $25,517
Expenses: $26,881
Net income: -$1,364

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$29.6		$29.6	$75.5	$81.2	$5.74
2024Detailed filing. Detailed filing data is available for this year.	$35.3		$35.3	$63.6	$73.9	$10.3
2023Detailed filing. Detailed filing data is available for this year.	$45.6		$45.6	$50.5	$43.5	$7.03
2020Detailed filing. Detailed filing data is available for this year.	$41.2	$0.00	$41.2	$38.7	$32.3	$6.37
2019Detailed filing. Detailed filing data is available for this year.	$34.9	$0.00	$34.9	$47.1	$58.5	$11.4
2018Detailed filing. Detailed filing data is available for this year.	$46.3	$0.00	$46.3	$48.8	$39.9	$8.94
2017Detailed filing. Detailed filing data is available for this year.	$37.3	$0.00	$37.3	$57.2	$47.5	$9.77
2016Detailed filing. Detailed filing data is available for this year.	$27.6	$0.00	$27.6	$31.6	$33.9	$2.21
2015Detailed filing. Detailed filing data is available for this year.	$29.8	$0.00	$29.8	$27.8	$22.0	$5.87
2014Detailed filing. Detailed filing data is available for this year.	$23.9	$0.00	$23.9	$29.1	$23.6	$5.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$18.4	$0.00	$18.4	$25.5	$26.9	$1.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$19.8	$0.00	$19.8	$34.9	$32.6	$2.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$17.5	$0.00	$17.5	$36.6	$42.1	$5.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$22.9		$22.9	$53.3	$47.6	$5.65