Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2019 • EIN 77-0031673

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

Organization ProfileN/A
8132 Walker StLa Palma, CA 90623

(714) 925-4484

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

58th percentile

7.0%

Higher net margin than 58% 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

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$19,231

No earlier filing loaded for comparison.

Net Assets

$19,231

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin58th percentile

Revenue

$38,057

No earlier filing loaded for comparison.

Expenses

$35,375

No earlier filing loaded for comparison.

Net Income

$2,682

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2019

Assets$19,231
Liabilities$0
Net Assets$19,231
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$38,057
Expenses$35,375
Net Income$2,682
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$65,029
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-$35,375
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIA NEUFARTHPresident-$0--
REBECCA LAXTONVice President-$0--
CHRISTINE CASTROTreasurer-$0--
DEBBIE SANTAANASecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Splash Drive$48,813$48,813$13,696$35,117
Spirit Wear$12,443$12,443$10,040$2,403
Total Events$64,469$64,469$26,972$37,497
Filing and Contact Details

Filer

Filer Name
Walker Jr High Ptsa
EIN
77-0031673
Address
8132 WALKER ST, La Palma, CA 90623

Signing Officer

Name
Christine Castro
Title
Treasurer
Phone
7149254424
Signed
2019-11-14
Discuss with paid preparer
No

Preparer

Firm
Steven M Fifield CPA
Address
11021 Winners Circle Suite 106, Los Alamitos, CA 90720
Preparer
Steven M Fifield CPA
Phone
7149953020
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSCHOOL DANCES 1,208ADMINISTRATIVE EXPENSE 1,270COMMUNITY ENGAGEMENT 6,905DEPARTMENT SUPPLIES GRANT 14,442ASSEMBLY 1,450HEALTH EXPO 150HOSPITALITY 3,878HSA AWARDS 717STUDENT WELFARE 2,223TEACHER SUPPLY GRANT 2,127MEMBERSHIP EXPENSE 1,005”

Raw XML Appendix168 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRISTINE CASTRO
IRS990EZ/BooksInCareOfDetail/PhoneNum07149254484
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08611 WALKER STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0La Palma
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090623
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016549
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019231
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt067
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02682
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016549
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019231
IRS990EZ/FundraisingGrossIncomeAmt064469
IRS990EZ/GrossReceiptsAmt065029
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0490
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016549
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019231
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016549
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019231
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIA NEUFARTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REBECCA LAXTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINE CASTRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBBIE SANTAANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt035375
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD ADVOCACY & ENRICHMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WALKER JR HIGH PTA EXISTS TO PROMOTE STUDENT WELFARE AND ENRICHMENT AT WALKER JR HIGH ALL FUNDS RAISED ARE USED FOR THAT PURPOSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035375
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt026972
IRS990EZ/SpecialEventsNetIncomeLossAmt037497
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035375
IRS990EZ/TotalProgramServiceExpensesAmt035375
IRS990EZ/TotalRevenueAmt038057
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01630
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt081182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt082812
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017786
IRS990ScheduleA/Total509Grp/TotalAmt082812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt082816
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026972
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPLASH DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPIRIT WEAR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048813
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048813
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064469
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037497
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03236
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026972
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013696
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010040
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSCHOOL DANCES 1,208ADMINISTRATIVE EXPENSE 1,270COMMUNITY ENGAGEMENT 6,905DEPARTMENT SUPPLIES GRANT 14,442ASSEMBLY 1,450HEALTH EXPO 150HOSPITALITY 3,878HSA AWARDS 717STUDENT WELFARE 2,223TEACHER SUPPLY GRANT 2,127MEMBERSHIP EXPENSE 1,005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE CASTRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07149254424
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALKER JR HIGH PTSA
ReturnHeader/Filer/BusinessNameControlTxt0WALK
ReturnHeader/Filer/EIN0770031673
ReturnHeader/Filer/USAddress/AddressLine1Txt08132 WALKER ST
ReturnHeader/Filer/USAddress/CityNm0La Palma
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090623
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B93C9B307CB536F8A049E1FEDE95487492883B6B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B93C9B307CB536F8A049E1FEDE95487492883B6B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03051952019318y3us3e3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.149.209.224
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTm018:36:10
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steven M Fifield CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011021 Winners Circle Suite 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Alamitos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090720
ReturnHeader/PreparerPersonGrp/PhoneNum07149953020
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven M Fifield CPA
ReturnHeader/ReturnTs02019-11-13T18:12:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,231
Liabilities
$0
Net assets
$19,231
Revenue
$38,057
Expenses
$35,375
Net income
$2,682
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