Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2012 • EIN 68-0167484

Jul 01, 2011 to Jun 30, 2012 • Filed on May 08, 2013

Organization Profilen/a
4321 Walnut Ave92604
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

72nd percentile

15%

Higher net margin than 72% 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

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

6th percentile

-63%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$42,249

Up $4,436 (+12%) from 2011

Net Assets

Up

$42,249

Up $4,436 (+12%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Down

$29,346

Down $49,144 (-63%) from 2011

Expenses

Down

$24,910

Down $48,236 (-66%) from 2011

Net Income

Down

$4,436

Down $908 (-17%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$60K$40K$20K$0Assets 2011: $37,813Net Assets 2011: $37,8132011Assets 2012: $42,249Net Assets 2012: $42,2492012Assets 2013: $42,263Liabilities 2013: $0Net Assets 2013: $42,2632013Assets 2015: $37,789Liabilities 2015: $0Net Assets 2015: $37,7892015Assets 2016: $52,582Liabilities 2016: $0Net Assets 2016: $52,5822016Assets 2017: $55,428Liabilities 2017: $0Net Assets 2017: $55,4282017Assets 2018: $50,885Liabilities 2018: $0Net Assets 2018: $50,8852018Assets 2019: $38,041Liabilities 2019: $0Net Assets 2019: $38,0412019Assets 2024: $28,033Net Assets 2024: $28,0332024Assets 2025: $35,584Net Assets 2025: $35,5842025

Highlighted filing

2012

Assets$42,249
Liabilities-
Net Assets$42,249
Open 2012 Filing

Operations Trend

Revenue Growth6th percentile

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

$100K$50K$0-$50KRevenue 2011: $78,490Expenses 2011: $73,146Net Income 2011: $5,3442011Revenue 2012: $29,346Expenses 2012: $24,910Net Income 2012: $4,4362012Revenue 2013: $17,122Expenses 2013: $17,108Net Income 2013: $142013Revenue 2015: $33,674Expenses 2015: $25,272Net Income 2015: $8,4022015Revenue 2016: $39,447Expenses 2016: $24,654Net Income 2016: $14,7932016Revenue 2017: $30,972Expenses 2017: $28,126Net Income 2017: $2,8462017Revenue 2018: $26,333Expenses 2018: $30,876Net Income 2018: -$4,5432018Revenue 2019: $29,755Expenses 2019: $42,599Net Income 2019: -$12,8442019Revenue 2024: $30,259Expenses 2024: $24,166Net Income 2024: $6,0932024Revenue 2025: $42,938Expenses 2025: $35,387Net Income 2025: $7,5512025

Highlighted filing

2012

Revenue$29,346
Expenses$24,910
Net Income$4,436
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 8, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

To enhance the education of Irvine High Students

Filing and Contact Details

Filer

EIN
68-0167484
Raw XML Appendix216 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/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/EngagePoliticalCmpgnActivities0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5003.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Grace Neary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Massie Hatch
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Tracey Rinard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Debi Setka
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Sharmila Shivashankar
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Suanne Perez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP Membership
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Financial Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Auditor
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal024710
IRS990EZ/OtherRevenueTotal01472
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To Assist in education for Irvine Highs school students
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Health clerk
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Heritage awards
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Staff and teacher appreciation
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Project voice
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4Hospitality expenses
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom5Legislative action
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom6Gift to Irvine High School
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1750
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses23088
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses36000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses4971
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses51100
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses63167
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses071588
IRS990EZ/SpecialEventsNetIncomeLoss016159
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104321 Walnut
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Irvine
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092604
IRS990EZ/TheBooksAreInCareOf/NamePerson0Tracey Rinard
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09496752337
IRS990EZ/TotalAssets/BOY037813
IRS990EZ/TotalAssets/EOY042249
IRS990EZ/TotalExpenses024910
IRS990EZ/TotalProgramServiceExpenses022576
IRS990EZ/TotalRevenue029346
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0n/a
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear011642
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years011185
IRS990ScheduleA/GiftsGrantsContribReceived509/Total055529
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear089219
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year080698
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years067375
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years077097
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years012270
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0326659
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear073
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year091
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years071
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0235
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years088457
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
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IRS990ScheduleG/EventsInformation/NameOfEvent10Grad night
IRS990ScheduleG/EventsInformation/NameOfEvent20Spur shop income
IRS990ScheduleG/EventsInformation/NetIncomeSummary016159
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents071588
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue Misc income 1,472 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 202 Form 990-EZ, Part I, Line 16, Other Expenses Regional dues 1,634 Form 990-EZ, Part I, Line 16, Other Expenses Credit card discounts 49 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 199 Form 990-EZ, Part I, Line 16, Other Expenses Filing fees 50 Form 990-EZ, Part I, Line 16, Other Expenses Program expenses 22,576 Form 990-EZ, Part III, Line 31 Project voice Grants and allocations 0, Program service expenses 6,000 Form 990-EZ, Part III, Line 31 Hospitality expenses Grants and allocations 0, Program service expenses 971 Form 990-EZ, Part III, Line 31 Legislative action Grants and allocations 0, Program service expenses 1,100 Form 990-EZ, Part III, Line 31 Gift to Irvine High School Grants and allocations 0, Program service expenses 3,167
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0680167484
ReturnHeader/Filer/Name/BusinessNameLine10PTA Irvine High School
ReturnHeader/Filer/NameControl0PTAI
ReturnHeader/Filer/Phone09499367000
ReturnHeader/Filer/USAddress/AddressLine104321 Walnut Ave
ReturnHeader/Filer/USAddress/City0Irvine
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092604
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0tracey rinard
ReturnHeader/Officer/Title0treasurere
ReturnHeader/Preparer/DatePrepared02013-05-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BID Systems Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103500 East Coast Highway Suite 10
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Corona del Mar
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092625
ReturnHeader/Preparer/Name0Cathy Palmer
ReturnHeader/Preparer/Phone09496752337
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-08T15:40:38-00:00

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
$42,249
Liabilities
-
Net assets
$42,249
Revenue
$29,346
Expenses
$24,910
Net income
$4,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$35.6$35.6$42.9$35.4$7.55
2024Detailed filing. Detailed filing data is available for this year.$28.0$28.0$30.3$24.2$6.09
2019Detailed filing. Detailed filing data is available for this year.$38.0$0.00$38.0$29.8$42.6$12.8
2018Detailed filing. Detailed filing data is available for this year.$50.9$0.00$50.9$26.3$30.9$4.54
2017Detailed filing. Detailed filing data is available for this year.$55.4$0.00$55.4$31.0$28.1$2.85
2016Detailed filing. Detailed filing data is available for this year.$52.6$0.00$52.6$39.4$24.7$14.8
2015Detailed filing. Detailed filing data is available for this year.$37.8$0.00$37.8$33.7$25.3$8.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.3$0.00$42.3$17.1$17.1$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.2$42.2$29.3$24.9$4.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.8$37.8$78.5$73.1$5.34