Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2022 • EIN 77-0031673

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 11, 2022

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

14th percentile

-32%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

15th percentile

-32%

Faster asset growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

1403%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$21,179

Down $9,881 (-32%) from 2021

Net Assets

Down

$21,179

Down $9,881 (-32%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Up

$30,493

Up $28,464 (+1403%) from 2021

Expenses

Up

$40,374

Up $33,489 (+486%) from 2021

Net Income

Down

-$9,881

Down $5,025 (-103%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2022

Assets$21,179
Liabilities-
Net Assets$21,179
Open 2022 Filing

Operations Trend

Revenue Growth98th percentile

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

2022

Revenue$30,493
Expenses$40,374
Net Income-$9,881
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 11, 2022
Return Version
2021v4.0
Gross Receipts
$47,254
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-$40,374
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GINA JANKOVICHPresident-$0--
SAMANTHA CORCKETTTreasurer-$0--
DENIA MARTINEZSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$39,491$39,491$10,502$28,989
Other Fundraisers$5,505$5,505$6,259$-754
Total Events$44,996$44,996$16,761$28,235
Filing and Contact Details

Filer

Filer Name
Walker Jr High Ptsa
EIN
77-0031673
Phone
7149254484
Address
8132 WALKER ST, LA PALMA, CA 90623

Signing Officer

Name
Samantha Crockett
Title
Treasurer
Signed
2022-11-11
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 $32221”

Other Expenses.2

“ZOOM SUBSCRIPTION $2022”

Other Expenses.3

“EDUCATION ASSEMBLE $1500”

Other Expenses.4

“Teacher supply grant $1188”

Other Expenses.5

“LIBRARY $1000”

Other Expenses.6

“HOSPITALITY $790”

Other Expenses.7

“TAXES $375”

Other Expenses.8

“SCHOOL DANCES $319”

Other Expenses.9

“Membership passthrough $291”

Other Expenses.10

“INSURANCE $258”

Other Expenses.11

“PTA EXPENSES $140”

Other Expenses.12

“PRESIDENT EXPENSES $102”

Other Expenses.13

“Council assessment fee $60”

Other Expenses.14

“TRAINING $60”

Other Expenses.15

“BANK FEES $48”

Raw XML Appendix201 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
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040374
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD ADVOCACY & ENRICHMENT
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040374
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt028235
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt040374
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IRS990EZ/TotalRevenueAmt030493
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05524
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01903
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt064469
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0181468
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0186992
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017787
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0187002
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039491
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010502
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTS $32221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ZOOM SUBSCRIPTION $2022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EDUCATION ASSEMBLE $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEACHER SUPPLY GRANT $1188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LIBRARY $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HOSPITALITY $790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHOOL DANCES $319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBERSHIP PASSTHROUGH $291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE $258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PTA EXPENSES $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PRESIDENT EXPENSES $102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COUNCIL ASSESSMENT FEE $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TRAINING $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK FEES $48
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.15
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMANTHA CROCKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALKER JR HIGH PTSA
ReturnHeader/Filer/BusinessNameControlTxt0WALK
ReturnHeader/Filer/EIN0770031673
ReturnHeader/Filer/PhoneNum07149254484
ReturnHeader/Filer/USAddress/AddressLine1Txt08132 WALKER ST
ReturnHeader/Filer/USAddress/CityNm0LA PALMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090623
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833276735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fifield & Jamieson Accountancy PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011021 Winners Circle Suite 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Alamitos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090720
ReturnHeader/PreparerPersonGrp/PhoneNum07148219690
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN FIFIELD CPA
ReturnHeader/ReturnTs02022-11-11T11:52:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SAMANTHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CROCKETT
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,179
Liabilities
-
Net assets
$21,179
Revenue
$30,493
Expenses
$40,374
Net income
-$9,881
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