Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2012 • EIN 95-4235389
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$32,031
Up $7,232 (+29%) from 2011
Net Assets
$32,031
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2011
Revenue
Up$69,888
Up $16,656 (+31%) from 2011
Expenses
Up$66,334
Up $557 (+0.8%) from 2011
Net Income
Up$3,554
Up $16,099 (+128%) from 2011
Parent teacher organization
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 24799 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 32031 |
| IRS990EZ/CostOfGoodsSold | 0 | 3180 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 3554 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 392 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 81771 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 1956 |
| IRS990EZ/GrossReceipts | 0 | 98503 |
| IRS990EZ/GrossSalesOfInventory | 0 | 5136 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MembershipDues | 0 | 4258 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 24799 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 24799 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 32031 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 32031 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 1550 BASELINE RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 1550 BASELINE RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 1550 BASELINE RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 1550 BASELINE RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | LA VERNE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | LA VERNE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | LA VERNE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | LA VERNE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 91750 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 91750 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 91750 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 91750 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | AMY WIERSMA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | MAE GILL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | JOSIE MILLAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | LILI ECKLER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 3678 |
| IRS990EZ/OtherExpensesTotal | 0 | 65942 |
| IRS990EZ/OtherRevenueTotal | 0 | 7338 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | PARENT TEACHER ASSOCIATION |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | EDUCATIONAL ASSEMBLIES TO TEACH OR PROMOTE POSITIVE ATTITUDES OR CONCEPTS TO ALL STUDENTS |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | CAMPUS AND CLASSROOM ENHANCEMENT OR SUPPORT |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | ACCELERATED READER - TO ASSIST ALL STUDENTS WITH IMPROVED READING SKILLS AND PROMOTE THE INTEREST IN LEARNING AND READING |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 12657 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 36092 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 10574 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 25435 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 56336 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1550 BASELINE RD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | LA VERNE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 91750 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | LA VERNE HEIGHTS PTA |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9099718205 |
| IRS990EZ/TotalAssets/BOY | 0 | 24799 |
| IRS990EZ/TotalAssets/EOY | 0 | 32031 |
| IRS990EZ/TotalExpenses | 0 | 66334 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 59323 |
| IRS990EZ/TotalRevenue | 0 | 69888 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 4296 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 4388 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 3884 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1529 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1852 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 15949 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 5136 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 10822 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 15751 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 88825 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 94432 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 214966 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 230915 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 9432 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 15210 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 19635 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 90354 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 96284 |
| IRS990ScheduleA/Total509/Total | 0 | 230915 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 9432 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 15210 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 19635 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 90354 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 96284 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 230915 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 25435 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 25955 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 32551 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 23265 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 81771 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 25955 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 32551 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 23265 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 81771 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FALL FUNDRAISER |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | WALK A THON |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 56336 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 14984 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 5164 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 5287 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 25435 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 5 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INCOME: GROSS RECEIPTS: 5,136. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3,180. GROSS PROFIT: 1,956. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 3,180. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 3,180. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: OTHER PROGRAM REVENUE. AMOUNT: 7,338. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: MANAGEMENT AND ADMINISTRATION. AMOUNT: 4,119. DESCRIPTION: BANK FEES. AMOUNT: 315. DESCRIPTION: CONVENTION AND CONFERENCES. AMOUNT: 774. DESCRIPTION: INSURANCE. AMOUNT: 199. DESCRIPTION: SUPPLIES. AMOUNT: 1,212. DESCRIPTION: PROGRAM SERVICES. AMOUNT: 59,323. TOTAL TO FORM 990-EZ, LINE 16: 65,942. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 3,678. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | INCOME FROM SALES OF INVENTORY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART I, LINE 20 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 954235389 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LA VERNE HEIGHTS PTA |
| ReturnHeader/Filer/NameControl | 0 | LAVE |
| ReturnHeader/Filer/Phone | 0 | 9099718205 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1550 BASELINE ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | LA VERNE |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 91750 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-12-10 |
| ReturnHeader/Officer/Name | 0 | AMY WIERSMA |
| ReturnHeader/Officer/Phone | 0 | 9099718205 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/EIN | 0 | 952242818 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | VICENTI LLOYD & STUTZMAN LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2210 E ROUTE 66 SUITE 100 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | GLENDORA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 91740 |
| ReturnHeader/Preparer/Name | 0 | TINA HENTON |
| ReturnHeader/Preparer/Phone | 0 | 6268577300 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-12-12T19:17:07-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
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