Civic Intelligence

PTA California Congress of Parents La Entrada School

990 • Fiscal year 2022 • EIN 94-6181781

Aug 01, 2021 to Jul 31, 2022 • Filed on Dec 15, 2022

Organization ProfileN/A
2200 Sharon RoadMenlo Park, CA 94025

(650) 854-3962

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.67x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.44x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

41st percentile

0.0%

Higher net margin than 41% 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

19th percentile

-24%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

51st percentile

11%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$43,054

Down $13,432 (-24%) from 2021

Net Assets

Up

$14,281

Up $1 (+0.0%) from 2021

Liabilities

Down

$28,773

Down $13,433 (-32%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin41st percentile

Revenue

Up

$64,753

Up $6,326 (+11%) from 2021

Expenses

Up

$64,752

Up $14,846 (+30%) from 2021

Net Income

Down

$1

Down $8,520 (-100%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$100K$50K$0-$50KAssets 2010: $26,005Liabilities 2010: $0Net Assets 2010: $26,0052010Assets 2011: $21,619Liabilities 2011: $0Net Assets 2011: $21,6192011Assets 2012: $32,130Liabilities 2012: $0Net Assets 2012: $32,1302012Assets 2013: $22,649Liabilities 2013: $0Net Assets 2013: $22,6492013Assets 2014: $21,951Liabilities 2014: $0Net Assets 2014: $21,9512014Assets 2015: $44,834Liabilities 2015: $0Net Assets 2015: $44,8342015Assets 2016: $95,669Liabilities 2016: $27,129Net Assets 2016: $68,5402016Assets 2017: $55,109Liabilities 2017: $0Net Assets 2017: $55,1092017Assets 2018: $55,408Liabilities 2018: $18,120Net Assets 2018: $37,2882018Assets 2019: $36,154Liabilities 2019: $37,955Net Assets 2019: -$1,8012019Assets 2020: $41,680Liabilities 2020: $35,921Net Assets 2020: $5,7592020Assets 2021: $56,486Liabilities 2021: $42,206Net Assets 2021: $14,2802021Assets 2022: $43,054Liabilities 2022: $28,773Net Assets 2022: $14,2812022Assets 2023: $35,410Liabilities 2023: $28,430Net Assets 2023: $6,9802023Assets 2024: $47,135Liabilities 2024: $31,853Net Assets 2024: $15,2822024Assets 2025: $26,005Liabilities 2025: $11,816Net Assets 2025: $14,1892025

Highlighted filing

2022

Assets$43,054
Liabilities$28,773
Net Assets$14,281
Open 2022 Filing

Operations Trend

Revenue Growth51st percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $40,7392010Expenses 2011: $41,4922011Expenses 2012: $45,8922012Expenses 2013: $46,9442013Revenue 2014: $53,432Expenses 2014: $53,915Net Income 2014: -$4832014Revenue 2015: $89,181Expenses 2015: $66,298Net Income 2015: $22,8832015Revenue 2016: $84,685Expenses 2016: $60,979Net Income 2016: $23,7062016Revenue 2017: $92,377Expenses 2017: $105,808Net Income 2017: -$13,4312017Revenue 2018: $80,604Expenses 2018: $98,425Net Income 2018: -$17,8212018Revenue 2019: $61,764Expenses 2019: $92,657Net Income 2019: -$30,8932019Revenue 2020: $62,195Expenses 2020: $54,635Net Income 2020: $7,5602020Revenue 2021: $58,427Expenses 2021: $49,906Net Income 2021: $8,5212021Revenue 2022: $64,753Expenses 2022: $64,752Net Income 2022: $12022Revenue 2023: $53,593Expenses 2023: $60,894Net Income 2023: -$7,3012023Revenue 2024: $50,078Expenses 2024: $41,776Net Income 2024: $8,3022024Revenue 2025: $77,583Expenses 2025: $78,676Net Income 2025: -$1,0932025

Highlighted filing

2022

Revenue$64,753
Expenses$64,752
Net Income$1
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Dec 15, 2022
Return Version
2021v4.2
Gross Receipts
$64,753
Mission and Program Overview

Mission

Support children, assist teachers and promote parent/school involvement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,039$38,761▲ $1,722
Pd in Cap Srpls Land Bldg Eqp Fund$18,196$18,196→ $0
Savings and Temporary Cash Investments$19,447$4,293▼ $15,154
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-3,916$-3,915▲ $1
Total Assets$56,486$43,054▼ $13,432
Liabilities
Other Liabilities$42,206$28,773▼ $13,433
Total Liabilities$42,206$28,773▼ $13,433
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,280$14,281▲ $1
Total Liabilities and Net Assets / Fund Balance$56,486$43,054▼ $13,432
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Jody LengCommunications Chair
Tiffany LeeCommunity Partnership Chair
Jennifer SanchezFamily Engagement Chair
Yvonne SchmidtFamily Engagement Chair
Ashley FlomenbergStudent Events Chair
Mirian SternStudent Events Chair
Tina MesserlianWellness Chair
Alexa PradoPresident
Christine ArnouldPresident
Michelle ParsonsVice President
Rob KrollFinancial Secretary
Amy TruesdaleParlimentarian
Katie GarlinghouseSecretary
Heather HopkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,752
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$24,111
Change in Net Assets
$1
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$4,318$3,861-$8,179
Other Expenses$3,866--$3,866
Fees for Services Accounting-$1,240-$1,240
Insurance-$283-$283
Total Functional Expenses$59,368$5,384$0$64,752
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$28,773
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“N/A”

Form 990, Part VI, Section C, line 19

“N/A”

Filing and Contact Details

Filer

Filer Name
La Entrada Intermediate PTA
EIN
94-6181781
Phone
6508543962
Address
2200 Sharon Road, Menlo Park, CA 94025

Signing Officer

Name
Rob Kroll
Title
Treasurer
Phone
6508543962
Signed
2022-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Kroll
Formed
1992
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Wellings & Co
Address
695 Oak Grove Ave Suite 100, Menlo Park, CA 94025
Preparer
W Bruce Wellings
Phone
6503210622
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“Children's Well Being: Program service expenses 3,108. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,108. Dues: Program service expenses 0. Management and general expenses 2,731. Fundraising expenses 0. Total expenses 2,731. QB charge: Program service expenses 0. Management and general expenses 1,033. Fundraising expenses 0. Total expenses 1,033. Pride Week: Program service expenses 997. Management and general expenses 0. Fundraising expenses 0. Total expenses 997. Printing and Postage: Program service expenses 213. Management and general expenses 0. Fundraising expenses 0. Total expenses 213. Website: Program service expenses 0. Management and general expenses 97. Fundraising expenses 0. Total expenses 97.”

Raw XML AppendixShowing 400 of 407 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3Student Events Chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Wellness Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Financial Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Family Engagement Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Family Engagement Chair
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0102807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0147
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0327621
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080588
IRS990ScheduleA/Total509Grp/TotalAmt0327621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt080604
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0327768
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Revenue
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt028773
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Children's Well Being: Program service expenses 3,108. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,108. Dues: Program service expenses 0. Management and general expenses 2,731. Fundraising expenses 0. Total expenses 2,731. QB charge: Program service expenses 0. Management and general expenses 1,033. Fundraising expenses 0. Total expenses 1,033. Pride Week: Program service expenses 997. Management and general expenses 0. Fundraising expenses 0. Total expenses 997. Printing and Postage: Program service expenses 213. Management and general expenses 0. Fundraising expenses 0. Total expenses 213. Website: Program service expenses 0. Management and general expenses 97. Fundraising expenses 0. Total expenses 97.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt056486
IRS990/TotalAssetsEOYAmt043054
IRS990/TotalAssetsGrp/BOYAmt056486
IRS990/TotalAssetsGrp/EOYAmt043054
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt064752
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05384
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059368
IRS990/TotalFunctionalExpensesGrp/TotalAmt064752
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042206
IRS990/TotalLiabilitiesEOYAmt028773
IRS990/TotalLiabilitiesGrp/BOYAmt042206
IRS990/TotalLiabilitiesGrp/EOYAmt028773
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014280
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014281
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt059368
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt064753
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt056486
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043054
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02200 Sharon Road
IRS990/USAddress/CityNm0Menlo Park
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094025
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Rob Kroll
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06508543962
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0La Entrada Intermediate PTA
ReturnHeader/Filer/BusinessNameControlTxt0LAEN
ReturnHeader/Filer/EIN0946181781
ReturnHeader/Filer/PhoneNum06508543962
ReturnHeader/Filer/USAddress/AddressLine1Txt02200 Sharon Road
ReturnHeader/Filer/USAddress/CityNm0Menlo Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094025
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943235519
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wellings & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0695 Oak Grove Ave Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Menlo Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094025
ReturnHeader/PreparerPersonGrp/PhoneNum06503210622
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W Bruce Wellings
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$43,054
Liabilities
$28,773
Net assets
$14,281
Revenue
$64,753
Expenses
$64,752
Net income
$1
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.12$0.14$0.78$0.79$0.01
2024Summary only. Only limited summary data is available for this year.$0.47$0.32$0.15$0.50$0.42$0.08
2023Summary only. Only limited summary data is available for this year.$0.35$0.28$0.07$0.54$0.61$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.29$0.14$0.65$0.65$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.42$0.14$0.58$0.50$0.09
2020Summary only. Only limited summary data is available for this year.$0.42$0.36$0.06$0.62$0.55$0.08
2019Summary only. Only limited summary data is available for this year.$0.36$0.38$0.02$0.62$0.93$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.18$0.37$0.81$0.98$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.92$1.06$0.13
2016Summary only. Only limited summary data is available for this year.$0.96$0.27$0.69$0.85$0.61$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.89$0.66$0.23
2014Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.53$0.54$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.41
Peer Organizations

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