Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2021 • EIN 91-2154899

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 02, 2021

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

7th percentile

-99%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

12th percentile

-35%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

4th percentile

-91%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,785

Down $4,673 (-35%) from 2020

Net Assets

Down

$8,785

Down $4,673 (-35%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$4,739

Down $46,018 (-91%) from 2020

Expenses

Down

$9,412

Down $44,748 (-83%) from 2020

Net Income

Down

-$4,673

Down $1,270 (-37%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2021

Assets$8,785
Liabilities$0
Net Assets$8,785
Open 2021 Filing

Operations Trend

Revenue Growth4th 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

2021

Revenue$4,739
Expenses$9,412
Net Income-$4,673
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 2, 2021
Return Version
2020v4.0
Gross Receipts
$12,315
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.-$8,569
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHLEY GLENZPresident-$0--
ASHLEY MILLSVice Preside-$0--
TAMARA CZWARTACKYSecretary-$0--
SARAH MURNAN PHILLLIPSTreasurer-$0--
DANIELLE GONZALEZMembership-$0--
MARISSA GROHOSKIEvents-$0--
VANESSA DE COSTASpirit-$0--
JOHANNA BATESHistorian-$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
Sarah Murnan Philllips
Title
Treasurer
Phone
7603861900
Signed
2021-11-02
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
7602455341
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 258 program expenses 8,532 membership dues 37 filing fees 35 total 8,862”

Raw XML Appendix154 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ASHLEY GLENZ
CompensationExplanation/CompensationExplanationGrp/PersonNm1ASHLEY MILLS
CompensationExplanation/CompensationExplanationGrp/PersonNm2TAMARA CZWARTACKY
CompensationExplanation/CompensationExplanationGrp/PersonNm3SARAH MURNAN PHILLLIPS
CompensationExplanation/CompensationExplanationGrp/PersonNm4DANIELLE GONZALEZ
CompensationExplanation/CompensationExplanationGrp/PersonNm5MARISSA GROHOSKI
CompensationExplanation/CompensationExplanationGrp/PersonNm6VANESSA DE COSTA
CompensationExplanation/CompensationExplanationGrp/PersonNm7JOHANNA BATES
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SARAH MURNAN PHILLLIPS
IRS990EZ/BooksInCareOfDetail/PhoneNum07603861900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01800 BLACKHAWK DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT IRWIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092310
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013458
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08785
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0355
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4673
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt012315
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ASHLEY GLENZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ASHLEY MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMARA CZWARTACKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARAH MURNAN PHILLLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANIELLE GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARISSA GROHOSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6VANESSA DE COSTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHANNA BATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EVENTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SPIRIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7HISTORIAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08862
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE EDUCATION OF CHILDREN AT LEWIS ELEMENTARY SCHOOL
IRS990EZ/ProgramServiceRevenueAmt03251
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/ProgramServiceExpensesAmt08569
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07576
IRS990EZ/SpecialEventsNetIncomeLossAmt01133
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09412
IRS990EZ/TotalProgramServiceExpensesAmt08569
IRS990EZ/TotalRevenueAmt04739
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0110,563
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt084536
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035906
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08709
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015259
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt037763
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt057541
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0119272
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41480
IRS990ScheduleA/PublicSupportPY170Pct00.43230
IRS990ScheduleA/PublicSupportTotal170Amt084536
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0355
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014558
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt084536
IRS990ScheduleA/TotalSupportAmt0203808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 258 PROGRAM EXPENSES 8,532 MEMBERSHIP DUES 37 FILING FEES 35 TOTAL 8,862
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH MURNAN PHILLLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07603861900
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-02
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/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/PhoneNum07602455341
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAUREL A JORDAN CPA
ReturnHeader/ReturnTs02021-11-02T13:21:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARAH M
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PHILLIPS
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
$8,785
Liabilities
$0
Net assets
$8,785
Revenue
$4,739
Expenses
$9,412
Net income
-$4,673
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