Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990 • Fiscal year 2020 • EIN 68-0147051

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 05, 2020

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

47th percentile

3.1%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

30th percentile

-7.8%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-33%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$124,283

Down $10,521 (-7.8%) from 2019

Net Assets

Down

$124,283

Down $10,521 (-7.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$73,080

Down $36,084 (-33%) from 2019

Expenses

Down

$70,807

Down $26,969 (-28%) from 2019

Net Income

Down

$2,273

Down $9,115 (-80%) from 2019

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

2020

Assets$124,283
Liabilities$0
Net Assets$124,283

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

2020

Revenue$73,080
Expenses$70,807
Net Income$2,273
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$73,080
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$104,378$84,418▼ $19,960
Cash and Non-Interest-Bearing Accounts$30,426$39,865▲ $9,439
Total Assets$134,804$124,283▼ $10,521
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$134,804$124,283▼ $10,521
Total Net Assets Fund Balance$134,804$124,283▼ $10,521
Total Liabilities and Net Assets / Fund Balance$134,804$124,283▼ $10,521
Compensation and Service Providers

Board Members and Trustees

NameTitle
David SwiderPresident
Tbd2nd Vice President
Jennifer SlaterVice President - Student Programs
Chris CelioAuditor
Jamie SpruiellExecutive Vice Pres.
Michelle SardiFinancial Secretary
Jackie HernandezHistorian
Lissette HerreraMembership
Michelle LutzMembership
TbdParlimentarian
Sonya RamosSafety
Tami GomezSecretary
Bat BatjargalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,080
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,200
Change in Net Assets
$2,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,807
Total Fundraising Expense$16,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$51,711$358$15,737$67,806
Information Technology$0$893$0$893
Fees for Services Accounting$0$700$0$700
Advertising$0$406$0$406
Insurance$0$0$232$232
Other Expenses$0$0$120$120
Office Expenses$0$37$0$37
Total Functional Expenses$51,711$3,007$16,089$70,807
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
Dollar-a-Day$31,525$31,525-$31,525
Walk-a-thon$27,500$27,500-$27,500
Total Events$65,705$65,705-$65,705
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 35% controlled entity
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
Batkhuu Batjargal
Title
Treasurer
Phone
9256725252
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Batkhuu Barjargal
Formed
2010
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
19

Preparer

Firm
Benicia Tax Service
Address
466 BRENTWOOD DR, BENICIA, CA 94510
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 8. Duplicated deposits of $12,795 were included in income of prior years. An internal audit conducted by the Treasurer located duplicated deposits made by the financial Secretary that were not reconciled by the previous Treasurer.

Form 990, Part III, Line 4D

Unidentified Expense 0. 0. 0.

Form 990, Part IX, Line 24E

Pass Through PTA Expenses 1790. 0. 0. 1790.

Form 990, Part IX, Line 24E

Auction 3176. 0. 0. 3176.

Form 990, Part IX, Line 24E

Bookfaire 4657. 0. 0. 4657.

Form 990, Part IX, Line 24E

Box Tops 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Carnival 187. 0. 0. 187.

Form 990, Part IX, Line 24E

Holiday Boutique 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Holiday Ornaments 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Ice Cream Social 231. 0. 0. 231.

Form 990, Part IX, Line 24E

Multiculture Week 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Walk-a-thon 2168. 0. 0. 2168.

Form 990, Part IX, Line 24E

Technology 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Spiritwear 3263. 0. 0. 3263.

Form 990, Part IX, Line 24E

Trunk or Treat 265. 0. 0. 265.

Form 990, Part IX, Line 24E

Hawk Nest 1043. 1043. 0. 0.

Form 990, Part IX, Line 24E

4th Grade Gold Rush 165. 165. 0. 0.

Form 990, Part IX, Line 24E

2nd, 3rd & 5th Grade Programs 3640. 3640. 0. 0.

Form 990, Part IX, Line 24E

Art Room 796. 796. 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 5390. 5390. 0. 0.

Form 990, Part IX, Line 24E

EOY Picnic 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Afterschool Enrichment 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Field Trip Transportation 3576. 3576. 0. 0.

Form 990, Part IX, Line 24E

Campus Upgrades 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Hospitality 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Instructural Materials 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Library 0. 0. 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 55. 55. 0. 0.

Form 990, Part IX, Line 24E

Safety 2000. 2000. 0. 0.

Form 990, Part IX, Line 24E

Science Fair 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Science Lab Funds 17678. 17678. 0. 0.

Form 990, Part IX, Line 24E

Science Lab Salary 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Science Night 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Student Morale 0. 0. 0. 0.

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

Teacher Appreciations 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Principal's Discretionary Fund 1050. 1050. 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 16191. 16191. 0. 0.

Form 990, Part IX, Line 24E

Rounding Errors 23. 23. 0. 0.

Form 990, Part IX, Line 24E

Speech 104. 104. 0. 0.

Form 990, Part IX, Line 24E

Childcare For Meetings 358. 0. 358. 0.

Form 990, Part IX, Line 24E

Bad Check 0. 0. 0. 0.

Raw XML AppendixShowing 400 of 524 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/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0406
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0406
IRS990/AllOtherContributionsAmt01200
IRS990/AllOtherExpensesGrp/FundraisingAmt015737
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0358
IRS990/AllOtherExpensesGrp/ProgramServicesAmt051711
IRS990/AllOtherExpensesGrp/TotalAmt067806
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0Bat Batjargal
IRS990/BooksInCareOfDetail/PhoneNum04153426821
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01326 Pennsylvania Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Concord
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094521
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt030426
IRS990/CashNonInterestBearingGrp/EOYAmt039865
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt067405
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt073080
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt070807
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02273
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt070807
IRS990/CYTotalFundraisingExpenseAmt016089
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt073080
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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt037046
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0700
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0700
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/AverageHoursPerWeekRt120.25
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/OfficerInd12X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0David Swider
IRS990/Form990PartVIISectionAGrp/PersonNm1Jamie Spruiell
IRS990/Form990PartVIISectionAGrp/PersonNm2Jennifer Slater
IRS990/Form990PartVIISectionAGrp/PersonNm3TBD
IRS990/Form990PartVIISectionAGrp/PersonNm4Tami Gomez
IRS990/Form990PartVIISectionAGrp/PersonNm5Chris Celio
IRS990/Form990PartVIISectionAGrp/PersonNm6Bat Batjargal
IRS990/Form990PartVIISectionAGrp/PersonNm7Michelle Sardi
IRS990/Form990PartVIISectionAGrp/PersonNm8TBD
IRS990/Form990PartVIISectionAGrp/PersonNm9Sonya Ramos
IRS990/Form990PartVIISectionAGrp/PersonNm10Jackie Hernandez
IRS990/Form990PartVIISectionAGrp/PersonNm11Michelle Lutz
IRS990/Form990PartVIISectionAGrp/PersonNm12Lissette Herrera
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/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Vice Pres.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President - Student Programs
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/Form990PartVIISectionAGrp/TitleTxt12Membership
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt067405
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt073080
IRS990/GroupExemptionNum00646
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0893
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt0893
IRS990/InsuranceGrp/FundraisingAmt0232
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0232
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt04475
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
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/NetAssetsOrFundBalancesBOYAmt0134804
IRS990/NetAssetsOrFundBalancesEOYAmt0124283
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0134804
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0124283
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt037
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Filing Fees
IRS990/OtherExpensesGrp/Desc1Membership
IRS990/OtherExpensesGrp/Desc2Franchise Tax Board
IRS990/OtherExpensesGrp/Desc3Refunds
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1296
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0225
IRS990/OtherExpensesGrp/TotalAmt1296
IRS990/OtherExpensesGrp/TotalAmt292
IRS990/OtherExpensesGrp/TotalAmt3120
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Batkhuu Barjargal
IRS990/PriorPeriodAdjustmentsAmt0-12795
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/ExpenseAmt06241
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0The PTA supports Highland Elementary School by providing direct support of the Field Trips and Scholarship offsets, Music Fund, and student morale and incentive programs,
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08424
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Unidentified Expense
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0109129
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035
IRS990/PYOtherExpensesAmt097776
IRS990/PYRevenuesLessExpensesAmt011388
IRS990/PYTotalExpensesAmt097776
IRS990/PYTotalRevenueAmt0109164
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02273
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104378
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084418
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt095798
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0110
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt095798
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018282
IRS990ScheduleA/Total509Grp/TotalAmt095798
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt095908
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dollar-a-Day
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Walk-a-thon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065705
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt065705
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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 8. Duplicated deposits of $12,795 were included in income of prior years. An internal audit conducted by the Treasurer located duplicated deposits made by the financial Secretary that were not reconciled by the previous Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Unidentified Expense 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Pass Through PTA Expenses 1790. 0. 0. 1790.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Auction 3176. 0. 0. 3176.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bookfaire 4657. 0. 0. 4657.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Box Tops 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Carnival 187. 0. 0. 187.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Holiday Boutique 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Holiday Ornaments 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Ice Cream Social 231. 0. 0. 231.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Multiculture Week 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Walk-a-thon 2168. 0. 0. 2168.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Technology 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Spiritwear 3263. 0. 0. 3263.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Trunk or Treat 265. 0. 0. 265.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Hawk Nest 1043. 1043. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt184th Grade Gold Rush 165. 165. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt192nd, 3rd & 5th Grade Programs 3640. 3640. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Art Room 796. 796. 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 5390. 5390. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24EOY Picnic 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Afterschool Enrichment 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Field Trip Transportation 3576. 3576. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Campus Upgrades 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Hospitality 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Instructural Materials 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Library 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31PEP 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Reading Incentive 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Red Ribbon Week 55. 55. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Safety 2000. 2000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35Science Fair 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36Science Lab Funds 17678. 17678. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37Science Lab Salary 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38Science Night 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39Student Morale 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40Student of the Month 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41Teacher Appreciations 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42Principal's Discretionary Fund 1050. 1050. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43School District Billings 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt44Headphones 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45Technology Programs 16191. 16191. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt46Rounding Errors 23. 23. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt47Speech 104. 104. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt48Childcare For Meetings 358. 0. 358. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt49Bad Check 0. 0. 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

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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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