Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2014 • EIN 90-0327639

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 29, 2014

13051 Miller Aveenue91739

(909) 446-2342

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

13th percentile

-24%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

13th percentile

-33%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$14,819

Down $7,428 (-33%) from 2013

Net Assets

Down

$14,819

Down $7,428 (-33%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$30,478

Down $6,250 (-17%) from 2013

Expenses

Down

$37,906

Down $3,672 (-8.8%) from 2013

Net Income

Down

-$7,428

Down $2,578 (-53%) from 2013

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $27,097Liabilities 2012: $0Net Assets 2012: $27,0972012Assets 2013: $22,247Liabilities 2013: $0Net Assets 2013: $22,2472013Assets 2014: $14,819Liabilities 2014: $0Net Assets 2014: $14,8192014Assets 2015: $16,992Liabilities 2015: $0Net Assets 2015: $16,9922015Assets 2016: $12,638Liabilities 2016: $0Net Assets 2016: $12,6382016Assets 2017: $17,246Liabilities 2017: $0Net Assets 2017: $17,2462017Assets 2018: $3,945Liabilities 2018: $0Net Assets 2018: $3,9452018Assets 2019: $30,960Liabilities 2019: $0Net Assets 2019: $30,9602019Assets 2020: $25,877Liabilities 2020: $0Net Assets 2020: $25,8772020Assets 2021: $46,438Liabilities 2021: $0Net Assets 2021: $46,4382021Assets 2022: $53,494Liabilities 2022: $0Net Assets 2022: $53,4942022Assets 2023: $21,628Liabilities 2023: $0Net Assets 2023: $21,6282023Assets 2024: $30,090Liabilities 2024: $0Net Assets 2024: $30,0902024Assets 2025: $33,761Net Assets 2025: $33,7612025

Highlighted filing

2014

Assets$14,819
Liabilities$0
Net Assets$14,819

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $32,866Expenses 2012: $8,242Net Income 2012: $24,6242012Revenue 2013: $36,728Expenses 2013: $41,578Net Income 2013: -$4,8502013Revenue 2014: $30,478Expenses 2014: $37,906Net Income 2014: -$7,4282014Revenue 2015: $37,815Expenses 2015: $24,822Net Income 2015: $12,9932015Revenue 2016: $27,645Expenses 2016: $31,999Net Income 2016: -$4,3542016Revenue 2017: $29,077Expenses 2017: $24,469Net Income 2017: $4,6082017Revenue 2018: $17,078Expenses 2018: $30,379Net Income 2018: -$13,3012018Revenue 2019: $37,654Expenses 2019: $10,639Net Income 2019: $27,0152019Revenue 2020: $16,610Expenses 2020: $21,693Net Income 2020: -$5,0832020Revenue 2021: $28,237Expenses 2021: $7,676Net Income 2021: $20,5612021Revenue 2022: $19,938Expenses 2022: $12,882Net Income 2022: $7,0562022Revenue 2023: $28,839Expenses 2023: $60,705Net Income 2023: -$31,8662023Revenue 2024: $37,693Expenses 2024: $29,231Net Income 2024: $8,4622024Revenue 2025: $36,142Expenses 2025: $32,471Net Income 2025: $3,6712025

Highlighted filing

2014

Revenue$30,478
Expenses$37,906
Net Income-$7,428
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 29, 2014
Return Version
2013v3.1
Gross Receipts
$68,502
Mission and Program Overview

Mission

Parent student teacher support

Program Services

DescriptionGrantsExpenses
SUPPORT EXPENSES FOR SCHOOL FIDUCIARY AGREEMENT AR INCENTIVES SCHOOL MUSIC PROGRAM REFLECTIONS PROGRAM RED RIBBON WEEK AND OTHER SCHOOL EXPENSES-$17,826
SUPPRT EXPENSES FOR TEACHER APPRECIATION PROGRAMS-$8,515
SUPPORT EXPENSES FOR SCHOOL FIELD TRIPS SCHOOL ASSEMBLIES AND SCHOOL LIBRARY-$7,970
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEREMY CHOUPresidentPT$0--
MELISSA CHOUVice PresidentPT$0--
LAUREL ERIKSENTreasurerPT$0--
Filing and Contact Details

Filer

EIN
90-0327639

Signing Officer

Name
Laurel Eriksen
Title
Treasurer
Phone
9094462342
Signed
2014-08-29
Discuss with paid preparer
Yes

Preparer

Preparer
Clinton M Young
Phone
9516824848
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountmembership dues to council 1,177pta council fee 35insurance expenses 202membership expenses 113trust exp and taxprep 200other operating expenses total 1,868program expenses 34,311

Raw XML Appendix147 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/PersonNm0LAUREL ERIKSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum09094462342
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1013051 MILLER AVEENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0RANCHO CUCAMONGA
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode091739
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022247
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014819
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08982
IRS990EZ/CostOfGoodsSoldAmt030023
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7428
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022247
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014819
IRS990EZ/FundraisingGrossIncomeAmt08787
IRS990EZ/GrossProfitLossSlsOfInvntryAmt020710
IRS990EZ/GrossReceiptsAmt068502
IRS990EZ/GrossSalesOfInventoryAmt050733
IRS990EZ/GroupExemptionNum00646
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022247
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014819
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022247
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014819
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEREMY CHOU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA CHOU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAUREL ERIKSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt037906
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT STUDENT TEACHER SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPRT EXPENSES FOR TEACHER APPRECIATION PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT EXPENSES FOR SCHOOL FIELD TRIPS SCHOOL ASSEMBLIES AND SCHOOL LIBRARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUPPORT EXPENSES FOR SCHOOL FIDUCIARY AGREEMENT AR INCENTIVES SCHOOL MUSIC PROGRAM REFLECTIONS PROGRAM RED RIBBON WEEK AND OTHER SCHOOL EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08515
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17970
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt217826
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08001
IRS990EZ/SpecialEventsNetIncomeLossAmt0786
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037906
IRS990EZ/TotalProgramServiceExpensesAmt034311
IRS990EZ/TotalRevenueAmt030478
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023840
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt059520
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt057857
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt053144
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt057685
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt020962
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0249168
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0273008
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026689
IRS990ScheduleA/Total509Grp/TotalAmt0273008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026689
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0273008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMEMBERSHIP DUES TO COUNCIL 1,177PTA COUNCIL FEE 35INSURANCE EXPENSES 202MEMBERSHIP EXPENSES 113TRUST EXP AND TAXPREP 200OTHER OPERATING EXPENSES TOTAL 1,868PROGRAM EXPENSES 34,311
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREL ERIKSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09094462342
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS STUDEN
ReturnHeader/Filer/BusinessNameControlTxt0PTAC
ReturnHeader/Filer/EIN0900327639
ReturnHeader/Filer/USAddress/AddressLine1013051 MILLER AVEENUE
ReturnHeader/Filer/USAddress/City0RANCHO CUCAMONGA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091739
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330779425
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ADVANTAGE TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103723 TIBBETTS STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RIVERSIDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092506
ReturnHeader/PreparerPersonGrp/PhoneNum09516824848
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLINTON M YOUNG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-03T17:28:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$33.8$33.8$36.1$32.5$3.67
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.1$0.00$30.1$37.7$29.2$8.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$0.00$21.6$28.8$60.7$31.9
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.5$0.00$53.5$19.9$12.9$7.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.4$0.00$46.4$28.2$7.68$20.6
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.9$0.00$25.9$16.6$21.7$5.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.0$0.00$31.0$37.7$10.6$27.0
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.00$3.95$17.1$30.4$13.3
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$0.00$17.2$29.1$24.5$4.61
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.00$12.6$27.6$32.0$4.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$0.00$17.0$37.8$24.8$13.0
2014Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$30.5$37.9$7.43
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$0.00$22.2$36.7$41.6$4.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$0.00$27.1$32.9$8.24$24.6