Other Expenses.1
“Facilities Upgrades $9601”
PTA California Congress of Parents Teachers & Students Inc
990EZ • Fiscal year 2023 • EIN 95-4485764
Siviq Scores
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Balance Sheet
Assets
Up$40,431
Up $14,049 (+53%) from 2020
Net Assets
Up$39,177
Up $12,795 (+48%) from 2020
Liabilities
Up$1,254
Up $1,254 from 2020
Revenue And Expenses
Revenue
Up$57,069
Up $28,526 (+100%) from 2020
Expenses
Up$49,622
Up $31,220 (+170%) from 2020
Net Income
Down$7,447
Down $2,694 (-27%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Jul 1, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $63,627
Mission and Program Overview
Mission
PTA provides help to students with grants and school supplies.
In common with the purposes of the National PTA and the California State PTA,a. To promote the welfare of children and youth in home, school, community and place of worship.b. To raise the standards of home life.c. To secure adequate laws for the care and protection of children and youth.d. To bring into closer relation the home and the school, that parents and teachers may cooperate intelligently in the education of children and youth.e. To Develop between educators and the general public such united efforts as will secure for all children and youth the highest advantages in physical, mental, social and spiritual education.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| a. To promote the welfare of children and youth in home, school, community and place of worship.b. To raise the standards of home life.c. To secure adequate laws for the care and protection of children and youth.d. To bring into closer relation the home and the school, that parents and teachers may cooperate intelligently in the education of children and youth.e. To Develop between educators and the general public such united efforts as will secure for all children and youth the highest advantages in physical, mental, social and spiritual education. | $39,041 | $46,676 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Heidy Medina | Treasurer | PT | $0 | - | - |
| Celina Martez | Secretary | PT | $0 | - | - |
| Michelle Ceja | President | - | $0 | - | - |
| Lisette Alfaro | Historian | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Event | $23,199 | $23,199 | $6,558 | $16,641 |
| Total Events | $23,199 | $23,199 | $6,558 | $16,641 |
Filing and Contact Details
Filer
- Filer Name
- Edith Unsworth Elementary PTA
- EIN
- 95-4485764
- Phone
- 3102929541
- Address
- 9001 Lindsey Ave, Downey, CA 90240
Signing Officer
- Name
- Heidy Medina
- Title
- Treasurer
- Signed
- 2024-07-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Norwalk Business Service Inc
- Address
- 11924 Firestone Blvd, Norwalk, CA 90650
- Preparer
- Brenan J Cavish EA117508
- Phone
- 5628634808
Supplemental Narrative
Additional Explanations
Other Expenses.2
“Scholastic Programs $8455”
Other Expenses.3
“School Field Trip $7000”
Other Expenses.4
“Student Clothing $6737”
Other Expenses.5
“5th Grade Party $3700”
Other Expenses.6
“School Dance $3413”
Other Expenses.7
“BMX Assembly $2485”
Other Expenses.8
“Downey Council Fees $2067”
Other Expenses.9
“Programs $1811”
Other Expenses.10
“Teacher Appreciation $1723”
Other Expenses.11
“Bionic Tshirts for Kids $1251”
Other Expenses.12
“Scholarships $500”
Other Expenses.13
“Downey HAS Dinner $330”
Other Expenses.14
“Association Insurance $272”
Other Expenses.15
“Zoom $157”
Other Expenses.16
“Canva $120”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $350 Accounts Payable and Accrued Expenses - Ending $1254”
Raw XML Appendix190 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.
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | PTA Special Event and Fundraiser |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2b - Fundraiser Additional Information |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Facilities Upgrades $9601 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Scholastic Programs $8455 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | School Field Trip $7000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Student Clothing $6737 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 5th Grade Party $3700 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | School Dance $3413 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BMX Assembly $2485 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Downey Council Fees $2067 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Programs $1811 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Teacher Appreciation $1723 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Bionic Tshirts for Kids $1251 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Scholarships $500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Downey HAS Dinner $330 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Association Insurance $272 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Zoom $157 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Canva $120 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Accounts Payable and Accrued Expenses - Beginning $350 Accounts Payable and Accrued Expenses - Ending $1254 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.1001 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
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| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Heidy Medina |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-07-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Edith Unsworth Elementary PTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EDIT |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | Downey |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90240 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 952884882 |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 11924 Firestone Blvd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Norwalk |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 90650 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5628634808 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Brenan J Cavish EA117508 |
| ReturnHeader/ReturnTs | 0 | 2024-07-01T13:26:53-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Heidy |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Medina |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $40,431
- Liabilities
- $1,254
- Net assets
- $39,177
- Revenue
- $57,069
- Expenses
- $49,622
- Net income
- $7,447