Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2012 • EIN 33-0859469

Jul 01, 2011 to Jun 30, 2012 • Filed on Jun 07, 2013

Organization ProfileN/A
1835 Gumtree Lane92028
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

43rd percentile

0.1%

Higher net margin than 43% 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

48th percentile

0.3%

Faster asset growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

55th percentile

4.1%

Faster revenue growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$14,557

Up $43 (+0.3%) from 2011

Net Assets

Up

$14,557

Up $43 (+0.3%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Up

$49,102

Up $1,949 (+4.1%) from 2011

Expenses

Up

$49,059

Up $12,951 (+36%) from 2011

Net Income

Down

$43

Down $11,002 (-100%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$40K$20K$0-$20KAssets 2011: $14,514Net Assets 2011: $14,5142011Assets 2012: $14,557Net Assets 2012: $14,5572012Assets 2013: $33,209Net Assets 2013: $33,2092013Assets 2015: $11,150Liabilities 2015: $0Net Assets 2015: $11,1502015Assets 2016: $11,429Liabilities 2016: $0Net Assets 2016: $11,4292016Assets 2017: $15,860Liabilities 2017: $0Net Assets 2017: $15,8602017Assets 2018: $17,156Liabilities 2018: $0Net Assets 2018: $17,1562018Assets 2019: $29,792Liabilities 2019: $0Net Assets 2019: $29,7922019Assets 2022: $13,886Net Assets 2022: -$12,1662022

Highlighted filing

2012

Assets$14,557
Liabilities-
Net Assets$14,557
Open 2012 Filing

Operations Trend

Revenue Growth55th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $47,153Expenses 2011: $36,108Net Income 2011: $11,0452011Revenue 2012: $49,102Expenses 2012: $49,059Net Income 2012: $432012Revenue 2013: $60,585Expenses 2013: $41,933Net Income 2013: $18,6522013Revenue 2015: $48,489Expenses 2015: $62,944Net Income 2015: -$14,4552015Revenue 2016: $37,596Expenses 2016: $37,317Net Income 2016: $2792016Revenue 2017: $37,048Expenses 2017: $32,617Net Income 2017: $4,4312017Revenue 2018: $59,693Expenses 2018: $58,917Net Income 2018: $7762018Revenue 2019: $39,135Expenses 2019: $26,499Net Income 2019: $12,6362019Revenue 2022: $14,465Expenses 2022: $26,631Net Income 2022: -$12,1662022

Highlighted filing

2012

Revenue$49,102
Expenses$49,059
Net Income$43
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jun 7, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

To support teachers and students

Filing and Contact Details

Filer

EIN
33-0859469
Raw XML Appendix148 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/BOY014514
IRS990EZ/CashSavingsAndInvestments/EOY014557
IRS990EZ/ContributionsGiftsGrantsEtc049102
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear043
IRS990EZ/FeesAndOthPymtToIndContractors0255
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts049102
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY014514
IRS990EZ/NetAssetsOrFundBalancesBOY014514
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103266 SOL VISTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111107 BELAIR DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122337 WILLOW GLEN RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0FALLBROOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1FALLBROOK
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092028
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode192028
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode292028
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BETH DEUTSCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TRACY EWIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TIENA HIDALGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal048804
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO HELP CHILDREN BE SAFE, HEATLTHY AND SUCCESSFUL IN BOTH SCHOOL AND IN LIFE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED NUMEROUS EDUCATIONAL PROGRAMS FOR THE 700 CHILDREN OF THE SCHOOL
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103266 SOL VISTA
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FALLBROOK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092028
IRS990EZ/TheBooksAreInCareOf/NamePerson0BETH DEUTSCH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07607312859
IRS990EZ/TotalAssets/BOY014514
IRS990EZ/TotalAssets/EOY014557
IRS990EZ/TotalExpenses049059
IRS990EZ/TotalRevenue049102
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02652
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year08526
IRS990ScheduleA/GiftsGrantsContribReceived509/Total011178
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal509011178
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear02652
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year08526
IRS990ScheduleA/Total509/Total011178
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02652
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year08526
IRS990ScheduleA/TotalSupportTotal/Total011178
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0GIFTS AND DONATIONS $1303
IRS990ScheduleO/GeneralExplanation/Explanation1DONATIONS TO SCHOOL $18307
IRS990ScheduleO/GeneralExplanation/Explanation2FUNDRAISING EXPENSES $29176
IRS990ScheduleO/GeneralExplanation/Explanation3Office Expenses $18
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0330859469
ReturnHeader/Filer/Name/BusinessNameLine10WILLIAM H FRAZIER PTA
ReturnHeader/Filer/NameControl0WILL
ReturnHeader/Filer/Phone07607312859
ReturnHeader/Filer/USAddress/AddressLine101835 GUMTREE LANE
ReturnHeader/Filer/USAddress/City0FALLBROOK
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092028
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-07
ReturnHeader/Officer/Name0BETH DEUTSCH
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Patty de Jong Income Tax
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101622 E Mission Rd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Fallbrook
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092028
ReturnHeader/Preparer/Name0Patricia K de Jong
ReturnHeader/Preparer/Phone07607235215
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-07-02T11:52:48-07:00

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
$14,557
Liabilities
-
Net assets
$14,557
Revenue
$49,102
Expenses
$49,059
Net income
$43
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$13.9$12.2$14.5$26.6$12.2
2019Detailed filing. Detailed filing data is available for this year.$29.8$0.00$29.8$39.1$26.5$12.6
2018Detailed filing. Detailed filing data is available for this year.$17.2$0.00$17.2$59.7$58.9$0.78
2017Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$37.0$32.6$4.43
2016Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$37.6$37.3$0.28
2015Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$48.5$62.9$14.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.2$33.2$60.6$41.9$18.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$14.6$49.1$49.1$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$14.5$47.2$36.1$11.0