Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2012 • EIN 95-4235389

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 10, 2012

1550 Baseline Road91750
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

56th percentile

5.1%

Higher net margin than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

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

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $24,799Liabilities 2011: $02011Assets 2012: $32,031Liabilities 2012: $0Net Assets 2012: $32,0312012Assets 2013: $47,920Liabilities 2013: $0Net Assets 2013: $47,9202013Assets 2014: $40,180Net Assets 2014: $40,1802014Assets 2015: $32,353Net Assets 2015: $32,3532015Assets 2016: $40,325Net Assets 2016: $40,3252016Assets 2017: $39,431Liabilities 2017: $0Net Assets 2017: $39,4312017Assets 2018: $50,701Liabilities 2018: $0Net Assets 2018: $50,7012018Assets 2019: $49,587Liabilities 2019: $02019Assets 2023: $6,959Liabilities 2023: $02023Assets 2024: $14,046Liabilities 2024: $02024Assets 2025: $17,130Net Assets 2025: $17,1302025

Highlighted filing

2012

Assets$32,031
Liabilities$0
Net Assets$32,031

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $53,232Expenses 2011: $65,777Net Income 2011: -$12,5452011Revenue 2012: $69,888Expenses 2012: $66,334Net Income 2012: $3,5542012Revenue 2013: $84,890Expenses 2013: $69,001Net Income 2013: $15,8892013Revenue 2014: $77,248Expenses 2014: $84,988Net Income 2014: -$7,7402014Revenue 2015: $67,202Expenses 2015: $75,029Net Income 2015: -$7,8272015Revenue 2016: $68,522Expenses 2016: $60,550Net Income 2016: $7,9722016Revenue 2017: $52,055Expenses 2017: $52,949Net Income 2017: -$8942017Revenue 2018: $64,147Expenses 2018: $52,877Net Income 2018: $11,2702018Revenue 2019: $59,069Expenses 2019: $60,183Net Income 2019: -$1,1142019Revenue 2023: $70,611Expenses 2023: $70,912Net Income 2023: -$3012023Revenue 2024: $55,774Expenses 2024: $48,687Net Income 2024: $7,0872024Revenue 2025: $56,911Expenses 2025: $53,827Net Income 2025: $3,0842025

Highlighted filing

2012

Revenue$69,888
Expenses$66,334
Net Income$3,554
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 10, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Parent teacher organization

Filing and Contact Details

Filer

EIN
95-4235389
Raw XML Appendix206 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CostOfGoodsSold03180
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/ExcessOrDeficitForYear03554
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0AMY WIERSMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MAE GILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOSIE MILLAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LILI ECKLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets03678
IRS990EZ/OtherExpensesTotal065942
IRS990EZ/OtherRevenueTotal07338
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PARENT TEACHER ASSOCIATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATIONAL ASSEMBLIES TO TEACH OR PROMOTE POSITIVE ATTITUDES OR CONCEPTS TO ALL STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CAMPUS AND CLASSROOM ENHANCEMENT OR SUPPORT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2ACCELERATED READER - TO ASSIST ALL STUDENTS WITH IMPROVED READING SKILLS AND PROMOTE THE INTEREST IN LEARNING AND READING
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012657
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses136092
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses210574
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses025435
IRS990EZ/SpecialEventsNetIncomeLoss056336
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101550 BASELINE RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LA VERNE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode091750
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LA VERNE HEIGHTS PTA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09099718205
IRS990EZ/TotalAssets/BOY024799
IRS990EZ/TotalAssets/EOY032031
IRS990EZ/TotalExpenses066334
IRS990EZ/TotalProgramServiceExpenses059323
IRS990EZ/TotalRevenue069888
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04296
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04388
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03884
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01529
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01852
IRS990ScheduleA/GiftsGrantsContribReceived509/Total015949
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear05136
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year010822
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years015751
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years088825
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years094432
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0214966
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090230915
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear09432
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year015210
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years019635
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years090354
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years096284
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IRS990ScheduleG/EventsInformation/NameOfEvent10FALL FUNDRAISER
IRS990ScheduleG/EventsInformation/NameOfEvent20WALK A THON
IRS990ScheduleG/EventsInformation/NetIncomeSummary056336
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IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: 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/Explanation1DESCRIPTION: OTHER PROGRAM REVENUE. AMOUNT: 7,338.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: 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/Explanation3DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 3,678.
IRS990ScheduleO/GeneralExplanation/Identifier0INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 20
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0954235389
ReturnHeader/Filer/Name/BusinessNameLine10LA VERNE HEIGHTS PTA
ReturnHeader/Filer/NameControl0LAVE
ReturnHeader/Filer/Phone09099718205
ReturnHeader/Filer/USAddress/AddressLine101550 BASELINE ROAD
ReturnHeader/Filer/USAddress/City0LA VERNE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091750
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-12-10
ReturnHeader/Officer/Name0AMY WIERSMA
ReturnHeader/Officer/Phone09099718205
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0952242818
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VICENTI LLOYD & STUTZMAN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102210 E ROUTE 66 SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GLENDORA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091740
ReturnHeader/Preparer/Name0TINA HENTON
ReturnHeader/Preparer/Phone06268577300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-12T19:17:07-06:00

Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits