Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2016 • EIN 95-4235389

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 09, 2016

Organization ProfileN/A
1550 Baseline RoadLA Verne, CA 91750

(909) 971-8205

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

2.0%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$40,325

Up $7,972 (+25%) from 2015

Net Assets

Up

$40,325

Up $7,972 (+25%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Up

$68,522

Up $1,320 (+2.0%) from 2015

Expenses

Down

$60,550

Down $14,479 (-19%) from 2015

Net Income

Up

$7,972

Up $15,799 (+202%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2016

Assets$40,325
Liabilities-
Net Assets$40,325
Open 2016 Filing

Operations Trend

Revenue Growth52nd 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

2016

Revenue$68,522
Expenses$60,550
Net Income$7,972
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$109,844
Mission and Program Overview

Mission

Parent teacher organization

Program Services

DescriptionGrantsExpenses
CAMPUS AND CLASSROOM ENHANCEMENT OR SUPPORT-$31,807
ACCELERATED READER - TO ASSIST ALL STUDENTS WITH IMPROVED READING SKILLS AND PROMOTE THE INTEREST IN LEARNING AND READING.-$12,500
EDUCATIONAL ASSEMBLIES TO TEACH OR PROMOTE POSITIVE ATTITUDES OR CONCEPTS TO ALL STUDENTS.-$5,415
OTHER PROGRAM SERVICES-$4,554
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-PresidentPT$0--
TORIA SKARICHVice PresidePT$0--
MELISSA MANNTreasurerPT$0--
MEGAN BELLSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk-a-thon$51,505$51,505$8,956$42,549
Escrip$16,155$16,155$1,400$14,755
Total Events$82,654$82,654$23,511$59,143
Filing and Contact Details

Filer

Filer Name
La Verne Heights Pta
EIN
95-4235389
Phone
9099718205
Address
1550 BASELINE ROAD, LA VERNE, CA 91750

Signing Officer

Name
Bhavini Feldman
Title
President
Phone
9099718205
Signed
2016-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Vicenti Lloyd & Stutzman
Address
2210 E ROUTE 66 STE 100, GLENDORA, CA 91740-4676
Preparer
Tina Henton CPA
Phone
6268577300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other program revenue 2,241 total 2,241”

Form 990-ez, Part I, Line 16

“Expenses assemblies 5,415 management and general 5,974 other program expenses 4,554 campus support 31,807 accelerated reader 12,500 total 60,250”

Form 990-ez, Part III, Line 31

“OTHER PROGRAM SERVICES”

Raw XML Appendix169 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LA VERNE HEIGHTS PTA
IRS990EZ/BooksInCareOfDetail/PhoneNum09099728205
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01550 BASELINE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LA VERNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091750
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032353
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040325
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt017811
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07972
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032353
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040325
IRS990EZ/FundraisingGrossIncomeAmt082654
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01485
IRS990EZ/GrossReceiptsAmt0109844
IRS990EZ/GrossSalesOfInventoryAmt019296
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05653
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032353
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040325
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032353
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040325
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0BHAVINI FELDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TORIA SKARICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA MANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MEGAN BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt060250
IRS990EZ/OtherRevenueTotalAmt02241
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL ASSEMBLIES TO TEACH OR PROMOTE POSITIVE ATTITUDES OR CONCEPTS TO ALL STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CAMPUS AND CLASSROOM ENHANCEMENT OR SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ACCELERATED READER - TO ASSIST ALL STUDENTS WITH IMPROVED READING SKILLS AND PROMOTE THE INTEREST IN LEARNING AND READING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER PROGRAM SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05415
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt131807
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt212500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt34554
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023511
IRS990EZ/SpecialEventsNetIncomeLossAmt059143
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060550
IRS990EZ/TotalProgramServiceExpensesAmt054276
IRS990EZ/TotalRevenueAmt068522
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0104192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt098578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt088214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0307698
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt05652
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt04032
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt03423
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt013107
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96110
IRS990ScheduleA/PublicSupportPY509Pct00.96920
IRS990ScheduleA/PublicSupportTotal509Amt0323487
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09432
IRS990ScheduleA/Total509Grp/TotalAmt0323487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0109844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0104566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt094139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09432
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0336594
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023511
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ESCRIP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt082654
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt059143
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt013155
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023511
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08956
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01400
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM REVENUE 2,241 TOTAL 2,241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ASSEMBLIES 5,415 MANAGEMENT AND GENERAL 5,974 OTHER PROGRAM EXPENSES 4,554 CAMPUS SUPPORT 31,807 ACCELERATED READER 12,500 TOTAL 60,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER PROGRAM SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BHAVINI FELDMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09099718205
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LA VERNE HEIGHTS PTA
ReturnHeader/Filer/BusinessNameControlTxt0LAVE
ReturnHeader/Filer/EIN0954235389
ReturnHeader/Filer/PhoneNum09099718205
ReturnHeader/Filer/USAddress/AddressLine1Txt01550 BASELINE ROAD
ReturnHeader/Filer/USAddress/CityNm0LA VERNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091750
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952242818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VICENTI LLOYD & STUTZMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02210 E ROUTE 66 STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917404676
ReturnHeader/PreparerPersonGrp/PhoneNum06268577300
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TINA HENTON CPA
ReturnHeader/ReturnTs02016-12-21T14:38:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,325
Liabilities
-
Net assets
$40,325
Revenue
$68,522
Expenses
$60,550
Net income
$7,972
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
2016Detailed filing. Detailed filing data is available for this year.$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