Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990 • Fiscal year 2019 • EIN 90-0962541

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 26, 2019

Organization ProfileCAMARENAPTA.MEMBERSHIPTOOLKIT.COM
1650 Exploration Falls DriveChula Vista, CA 91915

(619) 591-5500

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

11th percentile

-34%

Higher net margin than 11% 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

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$28,558

Down $13,620 (-32%) from 2018

Net Assets

$28,558

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin11th percentile

Revenue

Down

$39,015

Down $8,932 (-19%) from 2018

Expenses

Up

$52,313

Up $28,646 (+121%) from 2018

Net Income

Down

-$13,298

Down $37,578 (-155%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$60K$40K$20K$0Assets 2018: $42,178Liabilities 2018: $02018Assets 2019: $28,558Liabilities 2019: $0Net Assets 2019: $28,5582019Assets 2020: $25,996Liabilities 2020: $0Net Assets 2020: $25,9962020

Highlighted filing

2019

Assets$28,558
Liabilities$0
Net Assets$28,558
Open 2019 Filing

Operations Trend

Revenue Growth25th percentile

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

$60K$40K$20K$0-$20KRevenue 2018: $47,947Expenses 2018: $23,667Net Income 2018: $24,2802018Revenue 2019: $39,015Expenses 2019: $52,313Net Income 2019: -$13,2982019Revenue 2020: $57,423Expenses 2020: $59,985Net Income 2020: -$2,5622020

Highlighted filing

2019

Revenue$39,015
Expenses$52,313
Net Income-$13,298
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 26, 2019
Return Version
2018v3.1
Gross Receipts
$82,717
Mission and Program Overview

Mission

The enrique s camarena elementary pta provides support to the teachers and students of enrique s camarena elementary school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,856$28,558▼ $13,298
Rtn Earn Endowment Incm Other Fnds$41,856$28,558▼ $13,298
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$41,856$28,558▼ $13,298
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$41,856$28,558▼ $13,298
Total Liabilities and Net Assets / Fund Balance$41,856$28,558▼ $13,298
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Karina JonesPresident
Heidi EscobedoSecretary
Allyson DopwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,382
Program Service Revenue
$9,454
Investment Income
$0
Other Revenue
$26,179
Change in Net Assets
$-13,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$3,073--$3,073
Other Expenses$1,899--$1,899
Insurance$233--$233
Total Functional Expenses$52,313$0$0$52,313
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,881
Fundraising Direct Expenses$43,702
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Apex Fun Run$42,127$42,127$20,887$21,240
Winter Wonderland Festival$12,867$12,867$7,753$5,114
Total Events$65,769$65,769$40,063$25,706
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Enrique S Camarena Elementary Pta
EIN
90-0962541
Phone
6195915500
Address
1650 EXPLORATION FALLS DRIVE, CHULA VISTA, CA 91915

Signing Officer

Name
Allyson Dopwell
Title
Treasurer
Phone
6192272790
Signed
2019-12-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allyson Dopwell
Formed
2013
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Hatfield Tax & Accounting Service Inc
Address
14115 Tobiasson Road, Poway, CA 92064
Preparer
Sharyn Hatfield
Phone
8587481138
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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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IRS990/USAddress/CityNm0CHULA VISTA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091915
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTPS://CAMARENAPTA.MEMBERSHIPTOOLKIT.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLYSON DOPWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06192272790
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENRIQUE S CAMARENA ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0ENRI
ReturnHeader/Filer/EIN0900962541
ReturnHeader/Filer/PhoneNum06195915500
ReturnHeader/Filer/USAddress/AddressLine1Txt01650 EXPLORATION FALLS DRIVE
ReturnHeader/Filer/USAddress/CityNm0CHULA VISTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091915
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330936730
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hatfield Tax & Accounting Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014115 Tobiasson Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Poway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092064
ReturnHeader/PreparerPersonGrp/PhoneNum08587481138
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sharyn Hatfield
ReturnHeader/ReturnTs02020-01-07T13:55:10-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings

Displayed year

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

Open filing
Assets
$28,558
Liabilities
$0
Net assets
$28,558
Revenue
$39,015
Expenses
$52,313
Net income
-$13,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$26.0$0.00$26.0$57.4$60.0$2.56
2019Detailed filing. Detailed filing data is available for this year.$28.6$0.00$28.6$39.0$52.3$13.3
2018Summary only. Only limited summary data is available for this year.$42.2$0.00$47.9$23.7$24.3