Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2013 • EIN 95-4235389

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 09, 2013

Organization ProfileN/A
1550 Baseline Road91750
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

85th percentile

50%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$47,920

Up $15,889 (+50%) from 2012

Net Assets

Up

$47,920

Up $15,889 (+50%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin76th percentile

Revenue

Up

$84,890

Up $15,002 (+21%) from 2012

Expenses

Up

$69,001

Up $2,667 (+4.0%) from 2012

Net Income

Up

$15,889

Up $12,335 (+347%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2013

Assets$47,920
Liabilities$0
Net Assets$47,920
Open 2013 Filing

Operations Trend

Revenue Growth73rd percentile

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

2013

Revenue$84,890
Expenses$69,001
Net Income$15,889
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 9, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Parent teacher organization

Filing and Contact Details

Filer

EIN
95-4235389
Raw XML Appendix186 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY032031
IRS990EZ/CashSavingsAndInvestments/EOY047920
IRS990EZ/ContributionsGiftsGrantsEtc02846
IRS990EZ/CostOfGoodsSold09513
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear015889
IRS990EZ/FeesAndOthPymtToIndContractors0325
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome071834
IRS990EZ/GroProfitLossSalesOfInventory02065
IRS990EZ/GrossReceipts0103007
IRS990EZ/GrossSalesOfInventory011578
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues04189
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY032031
IRS990EZ/NetAssetsOrFundBalancesBOY032031
IRS990EZ/NetAssetsOrFundBalances/EOY047920
IRS990EZ/NetAssetsOrFundBalancesEOY047920
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
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/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal068676
IRS990EZ/OtherRevenueTotal012560
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/ProgramServiceExpenses05676
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses145033
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses210154
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses08604
IRS990EZ/SpecialEventsNetIncomeLoss063230
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/BOY032031
IRS990EZ/TotalAssets/EOY047920
IRS990EZ/TotalExpenses069001
IRS990EZ/TotalProgramServiceExpenses060863
IRS990EZ/TotalRevenue084890
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07035
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04296
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04388
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03884
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01529
IRS990ScheduleA/GiftsGrantsContribReceived509/Total021132
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear011578
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year05136
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years010822
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years015751
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years088825
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0132112
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090153244
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear018613
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year09432
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years015210
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years019635
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years090354
IRS990ScheduleA/Total509/Total0153244
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear018613
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year09432
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years015210
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years019635
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years090354
IRS990ScheduleA/TotalSupportTotal/Total0153244
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents08604
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1015652
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2040600
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents015582
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal071834
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1015652
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2040600
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents015582
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents071834
IRS990ScheduleG/EventsInformation/NameOfEvent10SPELL A THON
IRS990ScheduleG/EventsInformation/NameOfEvent20WALK A THON
IRS990ScheduleG/EventsInformation/NetIncomeSummary063230
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101070
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent207034
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents0500
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents08604
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents04
IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 11,578. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 9,513. GROSS PROFIT: 2,065. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 9,513. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 9,513.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OTHER PROGRAM REVENUE. AMOUNT: 12,560.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: MANAGEMENT AND ADMINISTRATION. AMOUNT: 4,656. DESCRIPTION: BANK FEES. AMOUNT: 80. DESCRIPTION: CONVENTION AND CONFERENCES. AMOUNT: 600. DESCRIPTION: INSURANCE. AMOUNT: 199. DESCRIPTION: SUPPLIES. AMOUNT: 2,278. DESCRIPTION: PROGRAM SERVICES. AMOUNT: 60,863. TOTAL TO FORM 990-EZ, LINE 16: 68,676.
IRS990ScheduleO/GeneralExplanation/Identifier0INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
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
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02013-12-09
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-10T12:37:26-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$47,920
Liabilities
$0
Net assets
$47,920
Revenue
$84,890
Expenses
$69,001
Net income
$15,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.1$17.1$56.9$53.8$3.08
2024Summary only. Only limited summary data is available for this year.$14.0$0.00$55.8$48.7$7.09
2023Summary only. Only limited summary data is available for this year.$6.96$0.00$70.6$70.9$0.30
2019Summary only. Only limited summary data is available for this year.$49.6$0.00$59.1$60.2$1.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.7$0.00$50.7$64.1$52.9$11.3
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.4$0.00$39.4$52.1$52.9$0.89
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.3$40.3$68.5$60.6$7.97
2015Detailed filing. Detailed filing data is available for this year.$32.4$32.4$67.2$75.0$7.83
2014Detailed filing. Detailed filing data is available for this year.$40.2$40.2$77.2$85.0$7.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.9$0.00$47.9$84.9$69.0$15.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.0$0.00$32.0$69.9$66.3$3.55
2011Summary only. Only limited summary data is available for this year.$24.8$0.00$53.2$65.8$12.5
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits