Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2013 • EIN 91-2154899

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 14, 2013

Organization ProfileN/A
1800 Blackhawk StreetFort Irwin, CA 92310
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

94th percentile

136%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$8,480

Up $4,886 (+136%) from 2012

Net Assets

Up

$8,480

Up $4,886 (+136%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$9,994

Up $3,162 (+46%) from 2012

Expenses

Down

$5,108

Down $5,859 (-53%) from 2012

Net Income

Up

$4,886

Up $9,021 (+218%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$30K$20K$10K$0Assets 2012: $3,594Net Assets 2012: $3,5942012Assets 2013: $8,480Liabilities 2013: $0Net Assets 2013: $8,4802013Assets 2014: $8,026Liabilities 2014: $0Net Assets 2014: $8,0262014Assets 2015: $5,937Liabilities 2015: $0Net Assets 2015: $5,9372015Assets 2019: $16,861Liabilities 2019: $0Net Assets 2019: $16,8612019Assets 2020: $13,458Liabilities 2020: $0Net Assets 2020: $13,4582020Assets 2021: $8,785Liabilities 2021: $0Net Assets 2021: $8,7852021Assets 2022: $23,683Net Assets 2022: $23,6832022

Highlighted filing

2013

Assets$8,480
Liabilities$0
Net Assets$8,480
Open 2013 Filing

Operations Trend

Revenue Growth85th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $6,832Expenses 2012: $10,967Net Income 2012: -$4,1352012Revenue 2013: $9,994Expenses 2013: $5,108Net Income 2013: $4,8862013Revenue 2014: $11,327Expenses 2014: $11,781Net Income 2014: -$4542014Revenue 2015: $6,519Expenses 2015: $8,608Net Income 2015: -$2,0892015Revenue 2019: $50,098Expenses 2019: $58,797Net Income 2019: -$8,6992019Revenue 2020: $50,757Expenses 2020: $54,160Net Income 2020: -$3,4032020Revenue 2021: $4,739Expenses 2021: $9,412Net Income 2021: -$4,6732021Revenue 2022: $51,528Expenses 2022: $36,630Net Income 2022: $14,8982022

Highlighted filing

2013

Revenue$9,994
Expenses$5,108
Net Income$4,886
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To promote the education of children at lewis elementary school

Filing and Contact Details

Filer

EIN
91-2154899
Raw XML Appendix150 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/CashSavingsAndInvestments/EOY08480
IRS990EZ/ContributionsGiftsGrantsEtc0390
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04886
IRS990EZ/FeesAndOthPymtToIndContractors0550
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome048759
IRS990EZ/GrossReceipts049149
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03594
IRS990EZ/NetAssetsOrFundBalancesBOY03594
IRS990EZ/NetAssetsOrFundBalances/EOY08480
IRS990EZ/NetAssetsOrFundBalancesEOY08480
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KIRRA NALLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JENETT BAILLARGEON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEPHANIE CHAMPY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHRISTIE SANDOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal04558
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE THE EDUCATION OF CHILDREN AT LEWIS ELEMENTARY SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZATION SETS UP VARIOUS ACTIVITIES FOR THE CHILDREN OF LEWIS ELEMENTARY SCHOOL. EXAMPLES ARE FALL CARNIVAL, BOOK SALES, YEARBOOK SALES, T-SHIRT SALES, SCIENCE EDUCATION, HOLIDAY STORE, AND SCHOOL BETTERMENTS.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses039155
IRS990EZ/SpecialEventsNetIncomeLoss09604
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101800 BLACKHAWK STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FORT IRWIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092310
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHRISTIE SANDOR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05805740101
IRS990EZ/TotalAssets/BOY03594
IRS990EZ/TotalAssets/EOY08480
IRS990EZ/TotalExpenses05108
IRS990EZ/TotalRevenue09994
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0390
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0940
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01724
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03054
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear09604
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year06422
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years09737
IRS990ScheduleA/OtherIncome170/Total025763
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17003054
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear0390
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0940
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01724
IRS990ScheduleA/Total170/Total03054
IRS990ScheduleA/TotalSupport028817
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents039155
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1048759
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal048759
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1048759
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents048759
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISING EVENTS
IRS990ScheduleG/EventsInformation/NetIncomeSummary09604
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1039155
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents039155
IRS990ScheduleO/GeneralExplanation/Explanation0HOSPITALITY EXPENSE $25
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERSHIP DUES $242
IRS990ScheduleO/GeneralExplanation/Explanation2BANK CHARGES $283
IRS990ScheduleO/GeneralExplanation/Explanation3PROGRAM EXPENSE $3809
IRS990ScheduleO/GeneralExplanation/Explanation4Insurance $199
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1012
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0912154899
ReturnHeader/Filer/Name/BusinessNameLine10LEWIS ELEMENTARY PTA
ReturnHeader/Filer/NameControl0LEWI
ReturnHeader/Filer/USAddress/AddressLine101800 BLACKHAWK STREET
ReturnHeader/Filer/USAddress/City0FORT IRWIN
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092310
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0CHRISTIE SANDOR
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MIERS & MIERS CPAs LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10135 Cal Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Barstow
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092311
ReturnHeader/Preparer/Name0LAUREL JORDAN
ReturnHeader/Preparer/Phone07602568612
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T10:15:36-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,480
Liabilities
$0
Net assets
$8,480
Revenue
$9,994
Expenses
$5,108
Net income
$4,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$23.7$23.7$51.5$36.6$14.9
2021Detailed filing. Detailed filing data is available for this year.$8.79$0.00$8.79$4.74$9.41$4.67
2020Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$50.8$54.2$3.40
2019Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.9$50.1$58.8$8.70
2015Detailed filing. Detailed filing data is available for this year.$5.94$0.00$5.94$6.52$8.61$2.09
2014Detailed filing. Detailed filing data is available for this year.$8.03$0.00$8.03$11.3$11.8$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.48$0.00$8.48$9.99$5.11$4.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$3.59$6.83$11.0$4.14