Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2022 • EIN 91-2154899

Jun 01, 2021 to May 31, 2022 • Filed on Nov 15, 2022

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

79th percentile

29%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

95th percentile

170%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

98th percentile

987%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$23,683

Up $14,898 (+170%) from 2021

Net Assets

Up

$23,683

Up $14,898 (+170%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Up

$51,528

Up $46,789 (+987%) from 2021

Expenses

Up

$36,630

Up $27,218 (+289%) from 2021

Net Income

Up

$14,898

Up $19,571 (+419%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2022

Assets$23,683
Liabilities-
Net Assets$23,683
Open 2022 Filing

Operations Trend

Revenue Growth98th 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

2022

Revenue$51,528
Expenses$36,630
Net Income$14,898
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$51,528
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.-$33,366
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHLEY MILLSPresident-$0--
SARAH GARBERVice Preside-$0--
ANNA-LIISA DAVISSecretary-$0--
SARAH MURNAN PHILLIPSTreasurer-$0--
BRENDA MILESMembership-$0--
EMILY WERNERHistorian-$0--
MARY SCOVILEvents-$0--
ABRAHAM GUERRACarnival CHA-$0--
AMY SLATERHospitilaty-$0--
KATIE PROVENCHERSlpiritwear-$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 Phillips
Title
Treasurer
Phone
7603861900
Signed
2022-11-15
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 office 2,456 insurance 258 program expenses 33,314 membership dues 52 total 36,080”

Raw XML Appendix153 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/PersonNm0SARAH MURNAN PHILLIPS
IRS990EZ/BooksInCareOfDetail/PhoneNum07603861900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01800 BLACKHAWK DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT IRWIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092310
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08785
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023683
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0413
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014898
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08785
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023683
IRS990EZ/GrossReceiptsAmt051528
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08785
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ASHLEY MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH GARBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNA-LIISA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARAH MURNAN PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRENDA MILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EMILY WERNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARY SCOVIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ABRAHAM GUERRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8AMY SLATER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KATIE PROVENCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5HISTORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EVENTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CARNIVAL CHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8HOSPITILATY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SLPIRITWEAR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036080
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE EDUCATION OF CHILDREN AT LEWIS ELEMENTARY SCHOOL
IRS990EZ/ProgramServiceRevenueAmt051115
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/ProgramServiceExpensesAmt033366
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036630
IRS990EZ/TotalProgramServiceExpensesAmt033366
IRS990EZ/TotalRevenueAmt051528
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0119,272
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt084949
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt087021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08709
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015259
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt037763
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt057541
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0119272
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41600
IRS990ScheduleA/PublicSupportPY170Pct00.41480
IRS990ScheduleA/PublicSupportTotal170Amt084949
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014558
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt084949
IRS990ScheduleA/TotalSupportAmt0204221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 2,456 INSURANCE 258 PROGRAM EXPENSES 33,314 MEMBERSHIP DUES 52 TOTAL 36,080
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH MURNAN PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07603861900
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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/PreparationDt02023-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAUREL A JORDAN CPA
ReturnHeader/ReturnTs02023-03-30T17:39:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARAH M
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PHILLIPS
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,683
Liabilities
-
Net assets
$23,683
Revenue
$51,528
Expenses
$36,630
Net income
$14,898
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