Civic Intelligence

PTA California Congress of Parents Teachers and Students Inc

990EZ • Fiscal year 2021 • EIN 90-1080675

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 07, 2022

Organization ProfileN/A
5975 Village Center Loop RoadSan Diego, CA 92130

(858) 509-1000

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

73rd percentile

28%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

31st percentile

-5.6%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

82%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$83,820

Down $4,957 (-5.6%) from 2020

Net Assets

Up

$108,163

Up $19,386 (+22%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Up

$68,844

Up $31,056 (+82%) from 2020

Expenses

Up

$49,458

Up $21,157 (+75%) from 2020

Net Income

Up

$19,386

Up $9,899 (+104%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$150K$100K$50K$0Assets 2017: $46,362Liabilities 2017: $02017Assets 2018: $46,362Liabilities 2018: $02018Assets 2019: $79,290Liabilities 2019: $02019Assets 2020: $88,777Net Assets 2020: $88,7772020Assets 2021: $83,820Net Assets 2021: $108,1632021Assets 2022: $89,082Net Assets 2022: $89,0812022Assets 2023: $78,422Liabilities 2023: $0Net Assets 2023: $78,4222023Assets 2024: $76,815Liabilities 2024: $0Net Assets 2024: $76,8152024

Highlighted filing

2021

Assets$83,820
Liabilities-
Net Assets$108,163
Open 2021 Filing

Operations Trend

Revenue Growth83rd percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $53,606Expenses 2017: $23,920Net Income 2017: $29,6862017Revenue 2018: $41,584Expenses 2018: $30,699Net Income 2018: $10,8852018Revenue 2019: $55,740Expenses 2019: $33,696Net Income 2019: $22,0442019Revenue 2020: $37,788Expenses 2020: $28,301Net Income 2020: $9,4872020Revenue 2021: $68,844Expenses 2021: $49,458Net Income 2021: $19,3862021Revenue 2022: $138,077Expenses 2022: $132,816Net Income 2022: $5,2612022Revenue 2023: $78,411Expenses 2023: $89,071Net Income 2023: -$10,6602023Revenue 2024: $75,770Expenses 2024: $82,684Net Income 2024: -$6,9142024

Highlighted filing

2021

Revenue$68,844
Expenses$49,458
Net Income$19,386
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 7, 2022
Return Version
2020v4.1
Gross Receipts
$80,818
Mission and Program Overview

Mission

To positively impact the lives of children and families

Program Services

DescriptionGrantsExpenses
SCIENCE OLYMPIAD: 89 CHILDREN SERVED. PLACED IN REGIONAL AND STATE COMPETITION--
MINI GRANTS TO TEACHERS AND STAFF: 770 CHILDREN SERVED--
PRINCIPALS DISCRETIONARY: 770 CHILDREN SERVED--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM PFEIFFERPresidentPT$0--
REISE MILLERExec Vice President-$0--
TYNEAL SIMON1st Vice Pres-$0--
SHIRLEY YAO2nd Vice Pres-$0--
KIRTI GHEI3rd Vice Pres-$0--
AMY HANTreasurer-$0--
VIRNA CAVARecording Secretary-$0--
KENDRA FARBERFinancial Secretary-$0--
GAYLE SANDHUAuditor-$0--
STACIE HURTADOHistorian-$0--
JEN CHARATLegislation Chair-$0--
ADINA ZERBONIParliamentarian-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Science Olympiad$13,225$13,225$2,242$10,983
Legacy Path$10,673$10,673$661$10,012
Total Events$36,317$36,317$11,974$24,343
Filing and Contact Details

Filer

Filer Name
Pta California Congress of Parents Teachers and Students Inc
EIN
90-1080675
Phone
8585091000
Address
5975 VILLAGE CENTER LOOP ROAD, SAN DIEGO, CA 92130

Signing Officer

Name
Jing Han
Title
Treasurer
Phone
8585091000
Signed
2022-01-07
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
3595 WASHINGTON BLVD, OGDEN, UT 84403
Preparer
Priscilla Mangan
Phone
8013942631
Supplemental Narrative

Additional Explanations

Part I Line 8

“Fundraisers: 18133; programs: 18186”

Part I Line 16

“Admin expenses: 913; fundraiser expense: 661; program expenses: 47005; membership dues expense 879”

Raw XML Appendix191 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXEC VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21ST VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32ND VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt43RD VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8AUDITOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9HISTORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10LEGISLATION CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11PARLIAMENTARIAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt049458
IRS990EZ/OtherRevenueTotalAmt036319
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt064622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0154640
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0201592
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044501
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0201592
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011974
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LEGACY PATH
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02242
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISERS: 18133; PROGRAMS: 18186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMIN EXPENSES: 913; FUNDRAISER EXPENSE: 661; PROGRAM EXPENSES: 47005; MEMBERSHIP DUES EXPENSE 879
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JING HAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08585091000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS AND STUDENTS INC
ReturnHeader/Filer/BusinessNameControlTxt0PTAC
ReturnHeader/Filer/EIN0901080675
ReturnHeader/Filer/PhoneNum08585091000
ReturnHeader/Filer/USAddress/AddressLine1Txt05975 VILLAGE CENTER LOOP ROAD
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092130
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OGDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084403
ReturnHeader/PreparerPersonGrp/PhoneNum08013942631
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Priscilla Mangan
ReturnHeader/ReturnTs02022-01-30T21:02:43Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JING
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,820
Liabilities
-
Net assets
$108,163
Revenue
$68,844
Expenses
$49,458
Net income
$19,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.76$0.83$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.78$0.89$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.89$1.38$1.33$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.84$1.08$0.69$0.49$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.38$0.28$0.09
2019Summary only. Only limited summary data is available for this year.$0.79$0.00$0.56$0.34$0.22
2018Summary only. Only limited summary data is available for this year.$0.46$0.00$0.42$0.31$0.11
2017Summary only. Only limited summary data is available for this year.$0.46$0.00$0.54$0.24$0.30