Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990 • Fiscal year 2019 • EIN 68-0147051

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 02, 2019

1326 Pennsylvania BlvdConcord, CA 94521-4102

(925) 672-5252

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

64th percentile

10%

Higher net margin than 64% 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

61st percentile

9.2%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

37th percentile

-7.2%

Faster revenue growth than 37% of similar nonprofits.

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

Assets

Up

$134,804

Up $11,355 (+9.2%) from 2018

Net Assets

Up

$134,804

Up $11,355 (+9.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$109,164

Down $8,522 (-7.2%) from 2018

Expenses

Down

$97,776

Down $90,506 (-48%) from 2018

Net Income

Up

$11,388

Up $81,984 (+116%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $164,237Liabilities 2011: $0Net Assets 2011: $164,2372011Assets 2012: $157,799Liabilities 2012: $0Net Assets 2012: $157,7992012Assets 2013: $203,088Liabilities 2013: $0Net Assets 2013: $203,0882013Assets 2014: $215,281Liabilities 2014: $0Net Assets 2014: $215,2812014Assets 2015: $246,813Liabilities 2015: $0Net Assets 2015: $246,8132015Assets 2017: $194,045Liabilities 2017: $0Net Assets 2017: $194,0452017Assets 2018: $123,449Liabilities 2018: $0Net Assets 2018: $123,4492018Assets 2019: $134,804Liabilities 2019: $0Net Assets 2019: $134,8042019Assets 2020: $124,283Liabilities 2020: $0Net Assets 2020: $124,2832020Assets 2021: $127,877Liabilities 2021: $0Net Assets 2021: $127,8772021Assets 2022: $200,415Liabilities 2022: $0Net Assets 2022: $200,4152022Assets 2023: $206,858Liabilities 2023: $0Net Assets 2023: $206,8582023Assets 2024: $202,666Net Assets 2024: $202,6662024

Highlighted filing

2019

Assets$134,804
Liabilities$0
Net Assets$134,804

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $89,857Expenses 2011: $73,968Net Income 2011: $15,8892011Expenses 2012: $76,1602012Revenue 2013: $103,126Expenses 2013: $58,075Net Income 2013: $45,0512013Revenue 2014: $95,614Expenses 2014: $83,421Net Income 2014: $12,1932014Revenue 2015: $144,755Expenses 2015: $113,223Net Income 2015: $31,5322015Revenue 2017: $128,270Expenses 2017: $138,236Net Income 2017: -$9,9662017Revenue 2018: $117,686Expenses 2018: $188,282Net Income 2018: -$70,5962018Revenue 2019: $109,164Expenses 2019: $97,776Net Income 2019: $11,3882019Revenue 2020: $73,080Expenses 2020: $70,807Net Income 2020: $2,2732020Revenue 2021: $30,813Expenses 2021: $27,218Net Income 2021: $3,5952021Revenue 2022: $105,494Expenses 2022: $32,956Net Income 2022: $72,5382022Revenue 2023: $72,087Expenses 2023: $65,644Net Income 2023: $6,4432023Revenue 2024: $39,724Expenses 2024: $43,916Net Income 2024: -$4,1922024

Highlighted filing

2019

Revenue$109,164
Expenses$97,776
Net Income$11,388
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 2, 2019
Return Version
2018v3.1
Gross Receipts
$109,164
Mission and Program Overview

Mission

The mission of the organization is to positively impact the lives of all children and families through the membership by empowering and supporting them with skills in advocacy, leadership and communication.

Organization's Primary Purpose Highland Elementary School PTA is dedicated to the improvement of its childrens' education through financial support and fundraising

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$55,798$104,378▲ $48,580
Cash and Non-Interest-Bearing Accounts$67,651$30,426▼ $37,225
Total Assets$123,449$134,804▲ $11,355
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$123,449$134,804▲ $11,355
Total Net Assets Fund Balance$123,449$134,804▲ $11,355
Total Liabilities and Net Assets / Fund Balance$123,449$134,804▲ $11,355
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jamie SpruiellPresident
Jennifer Slater1st Vice President
Tbd2nd Vice President
Bud WardAuditor
Brooke MohrlandExecutive Vice Pres.
Emily MillerFinancial Secretary
TbdHistorian
Michelle LutzMembership
Erin KramerParlimentarian
Sonya RamosSafety
Jackie HernandezSecretary
Chris CelioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,129
Program Service Revenue
$0
Investment Income
$35
Other Revenue
$0
All Other Contributions
$28,173
Change in Net Assets
$11,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,776
Total Fundraising Expense$30,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$64,696$0$25,801$90,497
Office Expenses$0$1,542$0$1,542
Other Expenses$0$0$232$232
Total Functional Expenses$64,696$2,327$30,753$97,776
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk-a-thon$26,613$26,613-$26,613
Auction$24,538$24,538-$24,538
Total Events$64,805$64,805-$64,805
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
Yes
Audit committee
No
Backup withholding compliance
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
EIN
68-0147051
Phone
9256725252
Address
1326 Pennsylvania Blvd, Concord, CA 94521-4102
Doing Business As
Highlands Elementary School

Signing Officer

Name
Chris Celio
Title
Financial Secretary
Phone
9256725252
Signed
2019-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Celio
Formed
2010
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
19

Preparer

Firm
Benicia Tax Service
Address
466 BRENTWOOD DR, BENICIA, CA 94510-1440
Preparer
Louis Alfeld
Phone
7077451054
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The PTA uses email to send documents to members & board members, and also provides documents directly upon request for review.

Pt VI, Line 8B

Only the governing body may act. The committees provide recommendations to the governing body.

Pt XI

Line 9: Unexplained income deposits. Cash on Hand is greater than reconciliation computation. $577

Form 990, Part III, Line 4D

Unidentified Expense 0. 0. 0.

Form 990, Part IX, Line 24E

Pass Through Income Expenses 991. 991. 0. 0.

Form 990, Part IX, Line 24E

Auction 9244. 0. 0. 9244.

Form 990, Part IX, Line 24E

Bookfaire 8751. 0. 0. 8751.

Form 990, Part IX, Line 24E

Box Tops 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Carnival 3573. 0. 0. 3573.

Form 990, Part IX, Line 24E

Holiday Boutique 380. 0. 0. 380.

Form 990, Part IX, Line 24E

Holiday Ornaments 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Ice Cream Social 635. 0. 0. 635.

Form 990, Part IX, Line 24E

Multiculture Week 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Walk-a-thon 2546. 0. 0. 2546.

Form 990, Part IX, Line 24E

Technology 261. 261. 0. 0.

Form 990, Part IX, Line 24E

Spiritwear 592. 0. 0. 592.

Form 990, Part IX, Line 24E

Trunk or Treat 84. 0. 0. 84.

Form 990, Part IX, Line 24E

Yearbook 5232. 5232. 0. 0.

Form 990, Part IX, Line 24E

4th Grade Gold Rush 291. 291. 0. 0.

Form 990, Part IX, Line 24E

Movie Night 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Art Room 1724. 1724. 0. 0.

Form 990, Part IX, Line 24E

Art Docent Fund 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Classroom Reading Assistant 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Classroom Teacher Funds 7320. 7320. 0. 0.

Form 990, Part IX, Line 24E

EOY Picnic 719. 719. 0. 0.

Form 990, Part IX, Line 24E

Afterschool Enrichment 996. 996. 0. 0.

Form 990, Part IX, Line 24E

Field Trip Transportation 8849. 8849. 0. 0.

Form 990, Part IX, Line 24E

Campus Upgrades 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Hospitality 504. 504. 0. 0.

Form 990, Part IX, Line 24E

Instructural Materials 2076. 2076. 0. 0.

Form 990, Part IX, Line 24E

Library 949. 949. 0. 0.

Form 990, Part IX, Line 24E

PEP 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Reading Incentive 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Red Ribbon Week 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Safety 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Science Fair 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Science Lab Funds 11000. 11000. 0. 0.

Form 990, Part IX, Line 24E

Science Lab Salary 10107. 10107. 0. 0.

Form 990, Part IX, Line 24E

Science Night 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Student Morale 1058. 1058. 0. 0.

Form 990, Part IX, Line 24E

Student of the Month 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Teacher Luncheons 875. 875. 0. 0.

Form 990, Part IX, Line 24E

Principal's Discretionary Fund 1501. 1501. 0. 0.

Form 990, Part IX, Line 24E

School District Billings 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Headphones 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Technology Programs 9891. 9891. 0. 0.

Form 990, Part IX, Line 24E

Rounding Errors -4. 0. 0. -4.

Form 990, Part IX, Line 24E

Bully Awareness 121. 121. 0. 0.

Form 990, Part IX, Line 24E

Childcare For Meetings 231. 231. 0. 0.

Raw XML AppendixShowing 400 of 508 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Organization's Primary Purpose Highland Elementary School PTA is dedicated to the improvement of its childrens' education through financial support and fundraising
IRS990/AllOtherContributionsAmt028173
IRS990/AllOtherExpensesGrp/FundraisingAmt025801
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt064696
IRS990/AllOtherExpensesGrp/TotalAmt090497
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0Chris Celio
IRS990/BooksInCareOfDetail/PhoneNum09255289882
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01326 Pennsylvania Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Concord
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094521
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt067651
IRS990/CashNonInterestBearingGrp/EOYAmt030426
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt074438
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0109129
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt035
IRS990/CYOtherExpensesAmt097776
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt011388
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt097776
IRS990/CYTotalFundraisingExpenseAmt030753
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0109164
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0The PTA supplements various classroom teacher expenses and salaries at the school which enables students to participate in a greater variety of Programs. The PTA provides funding of teacher aides, staffing and computer lab technicians by sending funds to the school district to help pay for those salaries.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Highlands Elementary School
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt035314
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.25
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Jamie Spruiell
IRS990/Form990PartVIISectionAGrp/PersonNm1Brooke Mohrland
IRS990/Form990PartVIISectionAGrp/PersonNm2Jennifer Slater
IRS990/Form990PartVIISectionAGrp/PersonNm3TBD
IRS990/Form990PartVIISectionAGrp/PersonNm4Jackie Hernandez
IRS990/Form990PartVIISectionAGrp/PersonNm5Bud Ward
IRS990/Form990PartVIISectionAGrp/PersonNm6Chris Celio
IRS990/Form990PartVIISectionAGrp/PersonNm7Emily Miller
IRS990/Form990PartVIISectionAGrp/PersonNm8Erin Kramer
IRS990/Form990PartVIISectionAGrp/PersonNm9Sonya Ramos
IRS990/Form990PartVIISectionAGrp/PersonNm10TBD
IRS990/Form990PartVIISectionAGrp/PersonNm11Michelle Lutz
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Vice Pres.
IRS990/Form990PartVIISectionAGrp/TitleTxt21st Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt32nd Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Auditor
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Financial Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Parlimentarian
IRS990/Form990PartVIISectionAGrp/TitleTxt9Safety
IRS990/Form990PartVIISectionAGrp/TitleTxt10Historian
IRS990/Form990PartVIISectionAGrp/TitleTxt11Membership
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt074438
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0109164
IRS990/GroupExemptionNum00646
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt035
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt06518
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Organization's Primary Purpose Highland Elementary School PTA is dedicated to the improvement of its childrens' education through financial support and fundraising
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0123449
IRS990/NetAssetsOrFundBalancesEOYAmt0134804
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01542
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01542
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Bank Charges
IRS990/OtherExpensesGrp/Desc1Membership
IRS990/OtherExpensesGrp/Desc2Credit Card Fees
IRS990/OtherExpensesGrp/Desc3Insurance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt12378
IRS990/OtherExpensesGrp/FundraisingAmt22342
IRS990/OtherExpensesGrp/FundraisingAmt3232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0785
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0785
IRS990/OtherExpensesGrp/TotalAmt12378
IRS990/OtherExpensesGrp/TotalAmt22342
IRS990/OtherExpensesGrp/TotalAmt3232
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Chris Celio
IRS990/PriorPeriodAdjustmentsAmt0-33
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0The PTA supports Highland Elementary Schools classrooms by purchasing additional materials, books, computers, software, and equipment for use by the teachers and students in the classroom.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016352
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0The PTA supports Highland Elementary School by purchasing teacher supplies and providing direct support of the Art Docent Program, Field Trips and Scholarship offsets, Music Fund Reading Incentive Program, and Science Lab, School Activities, as well as for the school campus upgrades.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013030
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Unidentified Expense
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0117650
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036
IRS990/PYOtherExpensesAmt0188282
IRS990/PYRevenuesLessExpensesAmt0-70596
IRS990/PYTotalExpensesAmt0188282
IRS990/PYTotalRevenueAmt0117686
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011388
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055798
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104378
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0112326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0158
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt0112326
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021003
IRS990ScheduleA/Total509Grp/TotalAmt0112326
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0112484
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Walk-a-thon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064805
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt064805
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The PTA uses email to send documents to members & board members, and also provides documents directly upon request for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Only the governing body may act. The committees provide recommendations to the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Line 9: Unexplained income deposits. Cash on Hand is greater than reconciliation computation. $577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Unidentified Expense 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Pass Through Income Expenses 991. 991. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Auction 9244. 0. 0. 9244.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bookfaire 8751. 0. 0. 8751.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Box Tops 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Carnival 3573. 0. 0. 3573.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Holiday Boutique 380. 0. 0. 380.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Holiday Ornaments 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Ice Cream Social 635. 0. 0. 635.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Multiculture Week 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Walk-a-thon 2546. 0. 0. 2546.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Technology 261. 261. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Spiritwear 592. 0. 0. 592.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Trunk or Treat 84. 0. 0. 84.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Yearbook 5232. 5232. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt184th Grade Gold Rush 291. 291. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Movie Night 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Art Room 1724. 1724. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Art Docent Fund 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Classroom Reading Assistant 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Classroom Teacher Funds 7320. 7320. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24EOY Picnic 719. 719. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Afterschool Enrichment 996. 996. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Field Trip Transportation 8849. 8849. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Campus Upgrades 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Hospitality 504. 504. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Instructural Materials 2076. 2076. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Library 949. 949. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31PEP 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Reading Incentive 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Red Ribbon Week 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Safety 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35Science Fair 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36Science Lab Funds 11000. 11000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37Science Lab Salary 10107. 10107. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38Science Night 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39Student Morale 1058. 1058. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40Student of the Month 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41Teacher Luncheons 875. 875. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42Principal's Discretionary Fund 1501. 1501. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43School District Billings 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt44Headphones 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45Technology Programs 9891. 9891. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt46Rounding Errors -4. 0. 0. -4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt47Bully Awareness 121. 121. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt48Childcare For Meetings 231. 231. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.03$2.03$0.40$0.44$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.00$2.07$0.72$0.66$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$1.05$0.33$0.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.31$0.27$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.73$0.71$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$1.09$0.98$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$1.18$1.88$0.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.00$1.94$1.28$1.38$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$1.45$1.13$0.32
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.00$2.15$0.96$0.83$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.03$1.03$0.58$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$0.76
2011Summary only. Only limited summary data is available for this year.$1.64$0.00$1.64$0.90$0.74$0.16