Civic Intelligence

Walker Jr High Ptsa

EIN 77-0031673 • 501(c)3 • LA Palma, CA

Profile

Child advocacy & enrichment

8132 Walker StLA Palma, CA 90623

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

59th percentile

6.9%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

66th percentile

8.3%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-16%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$22,943

Up $1,764 (+8.3%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$22,943

Up $1,764 (+8.3%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Down

$25,609

Down $4,884 (-16%) from 2022

Expenses

Down

$23,845

Down $16,529 (-41%) from 2022

Net Income

Up

$1,764

Up $11,645 (+118%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2019: $19,231Liabilities 2019: $0Net Assets 2019: $19,2312019Assets 2020: $35,916Net Assets 2020: $35,9162020Assets 2021: $31,060Net Assets 2021: $31,0602021Assets 2022: $21,179Net Assets 2022: $21,1792022Assets 2023: $22,943Net Assets 2023: $22,9432023

Highlighted filing

2023

Assets$22,943
Liabilities-
Net Assets$22,943
Open 2023 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2019: $38,057Expenses 2019: $35,375Net Income 2019: $2,6822019Revenue 2020: $32,059Expenses 2020: $15,374Net Income 2020: $16,6852020Revenue 2021: $2,029Expenses 2021: $6,885Net Income 2021: -$4,8562021Revenue 2022: $30,493Expenses 2022: $40,374Net Income 2022: -$9,8812022Revenue 2023: $25,609Expenses 2023: $23,845Net Income 2023: $1,7642023

Highlighted filing

2023

Revenue$25,609
Expenses$23,845
Net Income$1,764
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,943
Liabilities
-
Net assets
$22,943
Revenue
$25,609
Expenses
$23,845
Net income
$1,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$22.9$22.9$25.6$23.8$1.76
2022Detailed filing. Detailed filing data is available for this year.$21.2$21.2$30.5$40.4$9.88
2021Detailed filing. Detailed filing data is available for this year.$31.1$31.1$2.03$6.89$4.86
2020Detailed filing. Detailed filing data is available for this year.$35.9$35.9$32.1$15.4$16.7
2019Detailed filing. Detailed filing data is available for this year.$19.2$0.00$19.2$38.1$35.4$2.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 6, 2024
Return Version
2022v5.0
Gross Receipts
$43,025
Mission and Program Overview

Mission

Child advocacy & enrichment

Program Services

DescriptionGrantsExpenses
WALKER JR HIGH PTA EXISTS TO PROMOTE STUDENT WELFARE AND ENRICHMENT AT WALKER JR HIGH. ALL FUNDS RAISED ARE USED FOR THAT PURPOSE-$23,845
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GIOVANNA ARELLANOPresident-$0--
SAMANTHA CROCKETTTreasurer-$0--
YETZABELT MERCADOSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$30,167$30,167$5,840$24,327
Other Fundraisers$10,926$10,926$11,576$-650
Total Events$41,093$41,093$17,416$23,677
Filing and Contact Details

Filer

Filer Name
Walker Jr High Ptsa
EIN
77-0031673
Phone
7608199131
Address
8132 WALKER ST, LA PALMA, CA 90623

Signing Officer

Name
Samantha Crockett
Title
Treasurer
Signed
2024-02-06
Discuss with paid preparer
Yes

Preparer

Firm
Fifield & Jamieson Accountancy PC
Address
11021 Winners Circle Suite 106, Los Alamitos, CA 90720
Preparer
Steven Fifield CPA
Phone
7148219690
Supplemental Narrative

Additional Explanations

Other Expenses.1

“GRANTS $16626”

Other Expenses.2

“Teacher supply grant $1756”

Other Expenses.3

“PRESIDENT EXPENSES $1153”

Other Expenses.4

“ASSEMBLIES $1000”

Other Expenses.5

“SOFTWARE $999”

Other Expenses.6

“TAXES $425”

Other Expenses.7

“MISCELLANEOUS $333”

Other Expenses.8

“Membership passthrough $316”

Other Expenses.9

“INSURANCE $272”

Other Expenses.10

“Scholar/athlete dinner $250”

Other Expenses.11

“SCHOOL DANCES $243”

Other Expenses.12

“DRUG PREVENTION $170”

Other Expenses.13

“PTA EXPENSES $139”

Other Expenses.14

“BANK FEES $75”

Other Expenses.15

“Council assessment fee $60”

Other Expenses.16

“SUPPLIES $28”

Raw XML Appendix206 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.

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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt023845
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IRS990EZ/PrimaryExemptPurposeTxt0CHILD ADVOCACY & ENRICHMENT
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023845
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalRevenueAmt025609
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00010
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTS $16626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TEACHER SUPPLY GRANT $1756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESIDENT EXPENSES $1153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ASSEMBLIES $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SOFTWARE $999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAXES $425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS $333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERSHIP PASSTHROUGH $316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE $272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SCHOLAR/ATHLETE DINNER $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SCHOOL DANCES $243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DRUG PREVENTION $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PTA EXPENSES $139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK FEES $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14COUNCIL ASSESSMENT FEE $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SUPPLIES $28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMANTHA CROCKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-06
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ReturnHeader/Filer/BusinessNameControlTxt0WALK
ReturnHeader/Filer/EIN0770031673
ReturnHeader/Filer/PhoneNum07608199131
ReturnHeader/Filer/USAddress/AddressLine1Txt08132 WALKER ST
ReturnHeader/Filer/USAddress/CityNm0LA PALMA
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ReturnHeader/Filer/USAddress/ZIPCd090623
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833276735
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ReturnHeader/PreparerPersonGrp/PhoneNum07148219690
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ReturnHeader/ReturnTs02024-02-06T14:55:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CROCKETT
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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