Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2022 • EIN 90-1144347

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 02, 2022

1051 Hillside StLA Habra, CA 90631

(562) 690-2340

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

34th percentile

-3.4%

Higher net margin than 34% 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

43rd percentile

-1.7%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

89th percentile

166%

Faster revenue growth than 89% of similar nonprofits.

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

Assets

Down

$12,275

Down $214 (-1.7%) from 2021

Net Assets

Down

$12,275

Down $214 (-1.7%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$6,234

Up $3,894 (+166%) from 2021

Expenses

Up

$6,448

Up $4,185 (+185%) from 2021

Net Income

Down

-$214

Down $291 (-378%) from 2021

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2019: $12,684Net Assets 2019: $12,6842019Assets 2020: $12,412Net Assets 2020: $12,4122020Assets 2021: $12,489Net Assets 2021: $12,4892021Assets 2022: $12,275Net Assets 2022: $12,2752022Assets 2023: $12,275Net Assets 2023: $12,2752023Assets 2024: $13,492Net Assets 2024: $13,4922024Assets 2025: $15,645Net Assets 2025: $15,6452025

Highlighted filing

2022

Assets$12,275
Liabilities-
Net Assets$12,275

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2019: $14,030Expenses 2019: $13,510Net Income 2019: $5202019Revenue 2020: $12,352Expenses 2020: $12,624Net Income 2020: -$2722020Revenue 2021: $2,340Expenses 2021: $2,263Net Income 2021: $772021Revenue 2022: $6,234Expenses 2022: $6,448Net Income 2022: -$2142022Revenue 2023: $6,661Expenses 2023: $6,661Net Income 2023: $02023Revenue 2024: $20,671Expenses 2024: $19,454Net Income 2024: $1,2172024Revenue 2025: $18,830Expenses 2025: $16,677Net Income 2025: $2,1532025

Highlighted filing

2022

Revenue$6,234
Expenses$6,448
Net Income-$214
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 2, 2022
Return Version
2021v4.1
Gross Receipts
$9,972
Mission and Program Overview

Mission

Enrichment of parent/teacher/students

Program Services

DescriptionGrantsExpenses
EDUCATIONAL ENRICHMENT FOR STUDENTS AND STAFF INCLUDINGFIELD TRIPS, ASSEMBLIES, WELCOME BACK,READ ACROSS AMERICA RED RIBBON, APPROX 500 STUDENTS$0$4,126
PROVIDE FUNDING FOR NON-REQUIRED SUPPLIES AND EVENTS FORTEACHERS, LIBRARY, STAFF, PTA, HOSPITALITY, COUNSILWELCOME BACK$0$1,179
PROVIDE ACTIVITIES AND EVENTS TO STUDENTS, FAMILY AND FACULTY, INCLUDINGTRUNK OR TREAT, HOLIDAY CRAFT NIGHT, APPROX 500 STUDENTS$0$420
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUSTIN RODGERSPresidentPT$0--
SHAYNE ATWATERSecretaryPT$0--
VANESSA CALDWELLTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
El Cerrito Elementary Pta
EIN
90-1144347
Phone
5626902340
Address
1051 HILLSIDE ST, LA HABRA, CA 90631

Signing Officer

Name
Vanessa Caldwell
Title
Treasurer
Phone
5626902340
Signed
2022-08-02
Discuss with paid preparer
Yes

Preparer

Firm
Integrity Tax and Notary Services
Address
16549 Leffingwell Rd, Whittier, CA 90603
Preparer
Barbara Dunagan
Phone
5624009569
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

CONFERENCE EXPENSE 498.

Form 990EZ, Part I, Line 16

COUNCIL DUES 278.

Form 990EZ, Part I, Line 16

FIELD TRIPS 3750.

Form 990EZ, Part I, Line 16

HSA 105.

Form 990EZ, Part I, Line 16

INSURANCE 258.

Form 990EZ, Part I, Line 16

MEMBERSHIP EXPENSE 66.

Form 990EZ, Part I, Line 16

OFFICE EXPENSE 16.

Form 990EZ, Part I, Line 16

OFFICER EXPENSE 50.

Form 990EZ, Part I, Line 16

PROGRAMS 382.

Form 990EZ, Part I, Line 16

RED RIBBON

Form 990EZ, Part I, Line 16

REFLECTIONS

Form 990EZ, Part I, Line 16

STAFF APPRECIATION 487.

Form 990EZ, Part I, Line 16

School beautification 107.

Form 990EZ, Part I, Line 16

TAXES 150.

Form 990EZ, Part I, Line 16

WELCOME BACK 202.

Form 990EZ, Part I, Line 16

MYPTEZ 99.

Raw XML Appendix188 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0VANESSA CALDWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum05624009311
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010513 MESSINA RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHITTIER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090603
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012489
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012275
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01687
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-214
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012489
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012275
IRS990EZ/FundraisingGrossIncomeAmt07994
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt09972
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0291
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012489
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012275
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012489
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012275
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
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/PersonNm0JUSTIN RODGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHAYNE ATWATER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VANESSA CALDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06448
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENRICHMENT OF PARENT/TEACHER/STUDENTS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL ENRICHMENT FOR STUDENTS AND STAFF INCLUDINGFIELD TRIPS, ASSEMBLIES, WELCOME BACK,READ ACROSS AMERICA RED RIBBON, APPROX 500 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE ACTIVITIES AND EVENTS TO STUDENTS, FAMILY AND FACULTY, INCLUDINGTRUNK OR TREAT, HOLIDAY CRAFT NIGHT, APPROX 500 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE FUNDING FOR NON-REQUIRED SUPPLIES AND EVENTS FORTEACHERS, LIBRARY, STAFF, PTA, HOSPITALITY, COUNSILWELCOME BACK
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04126
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1420
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21179
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03738
IRS990EZ/SpecialEventsNetIncomeLossAmt04256
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06448
IRS990EZ/TotalProgramServiceExpensesAmt05725
IRS990EZ/TotalRevenueAmt06234
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt065976
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt069124
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035289
IRS990ScheduleA/Total509Grp/TotalAmt069124
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt069124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONFERENCE EXPENSE 498.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COUNCIL DUES 278.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIELD TRIPS 3750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HSA 105.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 258.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIP EXPENSE 66.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE EXPENSE 16.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICER EXPENSE 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAMS 382.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RED RIBBON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REFLECTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STAFF APPRECIATION 487.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SCHOOL BEAUTIFICATION 107.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TAXES 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WELCOME BACK 202.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MYPTEZ 99.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VANESSA CALDWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05626902340
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EL CERRITO ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0ELCE
ReturnHeader/Filer/EIN0901144347
ReturnHeader/Filer/PhoneNum05626902340
ReturnHeader/Filer/USAddress/AddressLine1Txt01051 HILLSIDE ST
ReturnHeader/Filer/USAddress/CityNm0LA HABRA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090631
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0818136591
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Integrity Tax and Notary Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016549 Leffingwell Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Whittier
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090603
ReturnHeader/PreparerPersonGrp/PhoneNum05624009569
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara Dunagan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-02T15:48:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VANESSA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CALDWELL
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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