Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2018 • EIN 33-0872265

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileN/A
2450 W Alton AveSanta Ana, CA 92704

(714) 430-5800

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 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

16th percentile

-20%

Higher net margin than 16% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$20,039

No earlier filing loaded for comparison.

Net Assets

$20,039

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

$43,483

No earlier filing loaded for comparison.

Expenses

$52,023

No earlier filing loaded for comparison.

Net Income

-$8,540

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.

$30K$20K$10K$0Assets 2018: $20,039Net Assets 2018: $20,0392018Assets 2019: $24,643Net Assets 2019: $24,6432019Assets 2020: $24,643Net Assets 2020: $24,6432020Assets 2021: $24,590Net Assets 2021: $24,5902021Assets 2022: $12,932Net Assets 2022: $12,9322022Assets 2023: $27,576Net Assets 2023: $27,5762023

Highlighted filing

2018

Assets$20,039
Liabilities-
Net Assets$20,039
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2018: $43,483Expenses 2018: $52,023Net Income 2018: -$8,5402018Revenue 2019: $45,653Expenses 2019: $41,049Net Income 2019: $4,6042019Revenue 2021: -$398Expenses 2021: $5,138Net Income 2021: -$5,5362021Revenue 2022: $3,981Expenses 2022: $15,639Net Income 2022: -$11,6582022Revenue 2023: $34,965Expenses 2023: $20,321Net Income 2023: $14,6442023

Highlighted filing

2018

Revenue$43,483
Expenses$52,023
Net Income-$8,540
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$80,137
Mission and Program Overview

Mission

PUBLIC SCHOOL PTA

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORT, ENRICHMENT, EDUCATION-$47,124
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NAHIBE RODRIGUEZTreasurer-$0--
MARI RIOSPresident-$0--
LEILA MARIANOVice Preside-$0--
CALUDIA SERRANOVice Preside-$0--
NANCY DE LEONSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chocolate Sale$49,676$49,676$25,764$23,912
Jog a Thon$7,838$7,838$1,058$6,780
Total Events$64,771$64,771$31,468$33,303
Filing and Contact Details

Filer

Filer Name
Jim Thorpe Fundamental Pta
EIN
33-0872265
Phone
7144305800
Address
2450 W ALTON AVE, SANTA ANA, CA 92704

Signing Officer

Name
Mari Rios
Title
President
Phone
7144305800
Signed
2019-05-13

Preparer

Firm
Foresight CPA Group Pc
Address
10897 S RIVER FRONT PKWY STE 125, SOUTH JORDAN, UT 84095
Preparer
Adam Dayton
Phone
8014159636
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses meet the masters 7,881 5th grade promotion 5,253 library comm svcs 2,500 special projects 2,475 student planners 3,494 yearbook 500 teacher recognition 3,171 administrative expense 4,899 after school clubs 13,055 christmas wish list 524 membership 267 open house 708 science center 4,911 imangination machine 2,385 total 52,023”

Raw XML Appendix164 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JIM THORPE FUNDAMENTAL PTA
IRS990EZ/BooksInCareOfDetail/PhoneNum07144305800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02450 W ALTON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA ANA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092704
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028579
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02918
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8540
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028579
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020039
IRS990EZ/FundraisingGrossIncomeAmt070129
IRS990EZ/GrossReceiptsAmt080137
IRS990EZ/GroupExemptionNum00646
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03168
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028579
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020039
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028579
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020039
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NAHIBE RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARI RIOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEILA MARIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CALUDIA SERRANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NANCY DE LEON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt052023
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC SCHOOL PTA
IRS990EZ/ProgramServiceRevenueAmt03922
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT SUPPORT, ENRICHMENT, EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047124
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt036654
IRS990EZ/SpecialEventsNetIncomeLossAmt033475
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052023
IRS990EZ/TotalProgramServiceExpensesAmt047124
IRS990EZ/TotalRevenueAmt043483
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt077219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0124839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0109355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt099774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0101890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0513077
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0530350
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0130322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0101960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0105969
IRS990ScheduleA/Total509Grp/TotalAmt0530350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0130322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0111962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0101960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0105969
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0530350
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031468
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHOCOLATE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JOG A THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064771
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033303
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04646
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031468
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025764
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01058
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MEET THE MASTERS 7,881 5TH GRADE PROMOTION 5,253 LIBRARY COMM SVCS 2,500 SPECIAL PROJECTS 2,475 STUDENT PLANNERS 3,494 YEARBOOK 500 TEACHER RECOGNITION 3,171 ADMINISTRATIVE EXPENSE 4,899 AFTER SCHOOL CLUBS 13,055 CHRISTMAS WISH LIST 524 MEMBERSHIP 267 OPEN HOUSE 708 SCIENCE CENTER 4,911 IMANGINATION MACHINE 2,385 TOTAL 52,023
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARI RIOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07144305800
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JIM THORPE FUNDAMENTAL PTA
ReturnHeader/Filer/BusinessNameControlTxt0JIMT
ReturnHeader/Filer/EIN0330872265
ReturnHeader/Filer/PhoneNum07144305800
ReturnHeader/Filer/USAddress/AddressLine1Txt02450 W ALTON AVE
ReturnHeader/Filer/USAddress/CityNm0SANTA ANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092704
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F840C6B13E14EBBC85E8BFCBC3AA67587220BC96
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D7BB3A7637F86C993F30A23BB7D7C7CE7C8B3E71
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0166.70.163.178
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:19:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830844426
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORESIGHT CPA GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010897 S RIVER FRONT PKWY STE 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH JORDAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084095
ReturnHeader/PreparerPersonGrp/PhoneNum08014159636
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM DAYTON
ReturnHeader/ReturnTs02019-05-14T19:19:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,039
Liabilities
-
Net assets
$20,039
Revenue
$43,483
Expenses
$52,023
Net income
-$8,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$27.6$35.0$20.3$14.6
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$12.9$3.98$15.6$11.7
2021Detailed filing. Detailed filing data is available for this year.$24.6$24.6$0.40$5.14$5.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.6$24.6
2019Detailed filing. Detailed filing data is available for this year.$24.6$24.6$45.7$41.0$4.60
2018Detailed filing. Detailed filing data is available for this year.$20.0$20.0$43.5$52.0$8.54