Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2020 • EIN 91-2154899

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 04, 2020

Organization ProfileN/A
1800 Blackhawk DriveFort Irwin, CA 92310

(760) 386-1900

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

31st percentile

-6.7%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

19th percentile

-20%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

1.3%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,458

Down $3,403 (-20%) from 2019

Net Assets

Down

$13,458

Down $3,403 (-20%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Up

$50,757

Up $659 (+1.3%) from 2019

Expenses

Down

$54,160

Down $4,637 (-7.9%) from 2019

Net Income

Up

-$3,403

Up $5,296 (+61%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2020

Assets$13,458
Liabilities$0
Net Assets$13,458
Open 2020 Filing

Operations Trend

Revenue Growth66th 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

2020

Revenue$50,757
Expenses$54,160
Net Income-$3,403
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 4, 2020
Return Version
2019v5.0
Gross Receipts
$50,757
Mission and Program Overview

Mission

To promote the education of children at lewis elementary school

Program Services

DescriptionGrantsExpenses
ORGANIZATION 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.-$51,946
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
CASSIE LEETreasurer-$0--
CARLY MEERSPresident-$0--
BARBARA DAVISVice Preside-$0--
JANELLE BRADFORDSecretary-$0--
JUSTINA BURROUGHSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Lewis Elementary Pta
EIN
91-2154899
Phone
7603861900
Address
1800 BLACKHAWK DRIVE, FORT IRWIN, CA 92310

Signing Officer

Name
Justina Burroughs
Title
Treasurer
Phone
7603861900
Signed
2020-11-04
Discuss with paid preparer
Yes

Preparer

Firm
MIERS & MIERS CPA'S LLP
Address
135 CAL AVE, BARSTOW, CA 92311-4102
Preparer
Laurel a Jordan CPA
Phone
7602561040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 1,367 insurance 232 bank fees 5 program expenses 42,295 membership dues 719 donations 365 fundraising exp 8,567 total 53,550”

Raw XML Appendix133 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/PersonNm0CASSIE LEE
IRS990EZ/BooksInCareOfDetail/PhoneNum07603861900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01800 BLACKHAWK DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT IRWIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092310
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016861
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013458
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01471
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3403
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0610
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016861
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013458
IRS990EZ/GrossReceiptsAmt050757
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016861
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013458
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016861
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013458
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CASSIE LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARLY MEERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANELLE BRADFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUSTINA BURROUGHS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt053550
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE EDUCATION OF CHILDREN AT LEWIS ELEMENTARY SCHOOL
IRS990EZ/ProgramServiceRevenueAmt049286
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051946
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054160
IRS990EZ/TotalProgramServiceExpensesAmt051946
IRS990EZ/TotalRevenueAmt050757
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0110,563
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt084181
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032655
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015259
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt037763
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt057541
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0110563
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43230
IRS990ScheduleA/PublicSupportPY170Pct00.33950
IRS990ScheduleA/PublicSupportTotal170Amt084181
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014558
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt084181
IRS990ScheduleA/TotalSupportAmt0194744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 1,367 INSURANCE 232 BANK FEES 5 PROGRAM EXPENSES 42,295 MEMBERSHIP DUES 719 DONATIONS 365 FUNDRAISING EXP 8,567 TOTAL 53,550
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTINA BURROUGHS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07603861900
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEWIS ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0LEWI
ReturnHeader/Filer/EIN0912154899
ReturnHeader/Filer/PhoneNum07603861900
ReturnHeader/Filer/USAddress/AddressLine1Txt01800 BLACKHAWK DRIVE
ReturnHeader/Filer/USAddress/CityNm0FORT IRWIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092310
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0490AC9F66DEC1F09078A9AC2CBCE2BCA92CCB937
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08F3DD5D893CF72A1B860E93CC531B73DA57389AB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.176.36.127
ReturnHeader/FilingSecurityInformation/IPDt02020-11-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:54:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330876122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MIERS & MIERS CPA'S LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0135 CAL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARSTOW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0923114102
ReturnHeader/PreparerPersonGrp/PhoneNum07602561040
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAUREL A JORDAN CPA
ReturnHeader/ReturnTs02020-11-04T17:54:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,458
Liabilities
$0
Net assets
$13,458
Revenue
$50,757
Expenses
$54,160
Net income
-$3,403
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