Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2012 • EIN 95-4481652

Mar 01, 2011 to Feb 29, 2012 • Filed on Oct 15, 2012

11450 Port Road90230
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

9th percentile

-42%

Higher net margin than 9% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$84,470

No earlier filing loaded for comparison.

Net Assets

$84,470

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$89,291

No earlier filing loaded for comparison.

Expenses

$126,414

No earlier filing loaded for comparison.

Net Income

-$37,123

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $84,470Net Assets 2012: $84,4702012Assets 2013: $122,384Net Assets 2013: $122,3842013Assets 2014: $104,098Net Assets 2014: $104,0982014Assets 2015: $99,531Net Assets 2015: $99,5312015Assets 2016: $113,570Net Assets 2016: $113,5702016Assets 2017: $134,932Liabilities 2017: $02017Assets 2018: $157,594Liabilities 2018: $0Net Assets 2018: $157,5942018Assets 2019: $128,397Liabilities 2019: $0Net Assets 2019: $128,3972019Assets 2020: $192,419Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $132,312Liabilities 2021: $0Net Assets 2021: $132,3122021Assets 2022: $150,767Liabilities 2022: $0Net Assets 2022: $150,7672022Assets 2023: $159,165Liabilities 2023: $0Net Assets 2023: $159,1652023Assets 2024: $246,797Liabilities 2024: $76,366Net Assets 2024: $170,4312024Assets 2025: $161,757Net Assets 2025: $161,7572025

Highlighted filing

2012

Assets$84,470
Liabilities-
Net Assets$84,470

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $89,291Expenses 2012: $126,414Net Income 2012: -$37,1232012Revenue 2013: $97,737Expenses 2013: $59,823Net Income 2013: $37,9142013Revenue 2014: $91,103Expenses 2014: $109,389Net Income 2014: -$18,2862014Revenue 2015: $137,357Expenses 2015: $141,924Net Income 2015: -$4,5672015Revenue 2016: $132,163Expenses 2016: $110,242Net Income 2016: $21,9212016Revenue 2017: $167,793Expenses 2017: $146,431Net Income 2017: $21,3622017Revenue 2018: $180,973Expenses 2018: $158,311Net Income 2018: $22,6622018Revenue 2019: $185,947Expenses 2019: $224,144Net Income 2019: -$38,1972019Revenue 2020: $180,783Expenses 2020: $116,793Net Income 2020: $63,9902020Revenue 2021: $49,158Expenses 2021: $78,065Net Income 2021: -$28,9072021Revenue 2022: $183,955Expenses 2022: $165,499Net Income 2022: $18,4562022Revenue 2023: $141,786Expenses 2023: $133,388Net Income 2023: $8,3982023Revenue 2024: $167,846Expenses 2024: $156,580Net Income 2024: $11,2662024Revenue 2025: $16,567Expenses 2025: $8,972Net Income 2025: $7,5952025

Highlighted filing

2012

Revenue$89,291
Expenses$126,414
Net Income-$37,123
Jump To
Filing Snapshot
Filing Period
Mar 1, 2011 to Feb 29, 2012
Signed
Oct 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To support youth in school

Filing and Contact Details

Filer

EIN
95-4481652
Raw XML Appendix205 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0121593
IRS990EZ/CashSavingsAndInvestments/EOY084470
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold011014
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-37123
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0128176
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory012053
IRS990EZ/GrossReceipts0154067
IRS990EZ/GrossSalesOfInventory023067
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0429
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02081
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0121593
IRS990EZ/NetAssetsOrFundBalancesBOY0121593
IRS990EZ/NetAssetsOrFundBalances/EOY084470
IRS990EZ/NetAssetsOrFundBalancesEOY084470
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1011450 PORT ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1111450 PORT ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1211450 PORT ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1311450 PORT ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1411450 PORT ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1511450 PORT ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1611450 PORT ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1711450 PORT ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1811450 PORT ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1911450 PORT ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CULVER CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CULVER CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CUVLER CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CULVER CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4CULVER CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5CULVER CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6CULVER CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7CULVER CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8CUVLER CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City9CULVER CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode090230
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode190230
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode290230
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode390230
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode490230
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode590230
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode690230
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode790230
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode890230
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode990230
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ALISHA MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1OLIVIA VAN DE WETERINGEBUYS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MAREN NEUFELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LINDA GERMAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GINAMARIE WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JT WATSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6NISHA HORTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MAGGIE MEMMOTT WALSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ROSANNE GIZA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9BEVERLY O'BRIEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11st VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22nd VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title33rd VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Corresponding Sec
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Recording Sec
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Financial Assist
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Historian
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Auditor
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0126414
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT YOUTH IN SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0STUDENT WELFARE - PTA provides assemblies, field trips, art programs, computer programs, enrichment materials, science source and books for approximately 675 elementary students
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1HOSPITALITY - PTA BRINGS STAFF AND PARENTS TOGETHER TO ACKNOWLEDGE ACHIEVEMENTS AND ENHANCE UNDERSTANDING AND INVOLVEMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PRINTING AND PUBLICATION - PTA PRINTS NEWSLETTERS, FLYERS AND HANDBOOK WHICH KEEPS STUDENTS AND PARENTS INFORMED ABOUT PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0122825
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations1935
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations2709
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0122825
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1935
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2709
IRS990EZ/ProgramServiceRevenue0314
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses053762
IRS990EZ/SpecialEventsNetIncomeLoss074414
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1011450 PORT ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CULVER CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode090230
IRS990EZ/TheBooksAreInCareOf/NamePerson0NISHA HORTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03108424241
IRS990EZ/TotalAssets/BOY0121593
IRS990EZ/TotalAssets/EOY084470
IRS990EZ/TotalExpenses0126414
IRS990EZ/TotalProgramServiceExpenses0124469
IRS990EZ/TotalRevenue089291
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02395
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years010723
IRS990ScheduleA/GiftsGrantsContribReceived509/Total013118
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0429
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01725
IRS990ScheduleA/GrossInvestmentIncome509/Total02154
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0151243
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0102434
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0253677
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0429
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01725
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02154
IRS990ScheduleA/InvestmentIncomePercentage00.00800
IRS990ScheduleA/PriorYearSupportPercentage00.98500
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01500
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99200
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090266795
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0153638
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0113157
IRS990ScheduleA/Total509/Total0266795
IRS990ScheduleA/TotalSupportTotal/Total0268949
IRS990ScheduleO/GeneralExplanation/Explanation0HOSPITALITY 935. ORGANIZATIONAL EXPENSES 2654. STUDENT WELFARE 122825.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0954481652
ReturnHeader/Filer/Name/BusinessNameLine10EL MARINO ELEMENTARY PTA
ReturnHeader/Filer/NameControl0ELMA
ReturnHeader/Filer/Phone03108424241
ReturnHeader/Filer/USAddress/AddressLine1011450 PORT ROAD
ReturnHeader/Filer/USAddress/City0CULVER CITY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090230
ReturnHeader/Officer/DateSigned02012-10-15
ReturnHeader/Officer/Name0NISHA HORTON
ReturnHeader/Officer/Phone03108424241
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-10-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHARLES COPELAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105757 UPLANDER WAY SUITE 209
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CULVER CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode090230
ReturnHeader/Preparer/Name0CHARLES COPELAND
ReturnHeader/Preparer/Phone03106410243
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-03-01
ReturnHeader/TaxPeriodEndDate02012-02-29
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-15T16:15:13-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$1.62$0.17$0.09$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.76$1.70$1.68$1.57$0.11
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$1.42$1.33$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$1.84$1.65$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.49$0.78$0.29
2020Summary only. Only limited summary data is available for this year.$1.92$0.00$0.00$1.81$1.17$0.64
2019Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$1.86$2.24$0.38
2018Summary only. Only limited summary data is available for this year.$1.58$0.00$1.58$1.81$1.58$0.23
2017Summary only. Only limited summary data is available for this year.$1.35$0.00$1.68$1.46$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.14$1.14$1.32$1.10$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.00$1.00$1.37$1.42$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.91$1.09$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$1.22$0.98$0.60$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.84$0.89$1.26$0.37