Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2015 • EIN 95-6125824

Mar 01, 2014 to Feb 28, 2015 • Filed on Sep 21, 2015

11177 Overland AvenueCulver City, CA 90230

(310) 842-4340

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$30,453

Down $999 (-3.2%) from 2014

Net Assets

Down

$30,453

Down $999 (-3.2%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$39,464

Up $3,699 (+10%) from 2014

Expenses

Up

$40,463

Up $5,466 (+16%) from 2014

Net Income

Down

-$999

Down $1,767 (-230%) from 2014

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $7,102Liabilities 2012: $02012Assets 2013: $30,684Liabilities 2013: $02013Assets 2014: $31,452Net Assets 2014: $31,4522014Assets 2015: $30,453Net Assets 2015: $30,4532015Assets 2016: $7,921Net Assets 2016: $7,9212016Assets 2017: $9,185Liabilities 2017: $0Net Assets 2017: $9,1852017Assets 2018: $4,851Liabilities 2018: $0Net Assets 2018: $4,8512018Assets 2019: $12,020Liabilities 2019: $0Net Assets 2019: $12,0202019Assets 2020: $54,577Net Assets 2020: $54,5772020Assets 2021: $78,265Net Assets 2021: $78,2652021Assets 2022: $60,105Liabilities 2022: $0Net Assets 2022: $60,1052022Assets 2023: $30,862Liabilities 2023: $0Net Assets 2023: $30,8622023Assets 2024: $29,667Liabilities 2024: $0Net Assets 2024: $29,6672024

Highlighted filing

2015

Assets$30,453
Liabilities-
Net Assets$30,453

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $32,942Expenses 2012: $34,311Net Income 2012: -$1,3692012Revenue 2013: $75,468Expenses 2013: $51,886Net Income 2013: $23,5822013Revenue 2014: $35,765Expenses 2014: $34,997Net Income 2014: $7682014Revenue 2015: $39,464Expenses 2015: $40,463Net Income 2015: -$9992015Revenue 2016: $27,556Expenses 2016: $45,371Net Income 2016: -$17,8152016Revenue 2017: $40,913Expenses 2017: $41,668Net Income 2017: -$7552017Revenue 2018: $26,405Expenses 2018: $30,739Net Income 2018: -$4,3342018Revenue 2019: $56,677Expenses 2019: $49,508Net Income 2019: $7,1692019Revenue 2020: $78,656Expenses 2020: $39,008Net Income 2020: $39,6482020Revenue 2021: $57,171Expenses 2021: $33,483Net Income 2021: $23,6882021Revenue 2022: $94,102Expenses 2022: $112,262Net Income 2022: -$18,1602022Revenue 2023: $145,965Expenses 2023: $175,856Net Income 2023: -$29,8912023Revenue 2024: $121,915Expenses 2024: $123,113Net Income 2024: -$1,1982024

Highlighted filing

2015

Revenue$39,464
Expenses$40,463
Net Income-$999
Jump To
Filing Snapshot
Filing Period
Mar 1, 2014 to Feb 28, 2015
Signed
Sep 21, 2015
Return Version
2014v5.0
Gross Receipts
$72,316
Mission and Program Overview

Mission

To provide financial and volunteer support to El Rincon Elementary School, students and surrounding community in association with parents and teachers. Assist in funding school activities and needed supplies to enrich the student's lives and those of the community.

Program Services

DescriptionGrantsExpenses
Through our fundraising activites like the Book Fair, Cookie Dough and Popcorn sales, we were able to fund our a number of Field Trips that enriched the students learning activities.$9,243-
We were able to schedule a number of school assembly programs to augment the students classroom learning and introduce culturural enrichment like Black History, Cinco De Mayo and Nutritional porograms to name a few.$7,077-
We supported a number of school activities designed to enrich the students lives and provide a safe environment for social interaction.$4,529-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John ChasonPta, Treasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Cookie Dough Fundraiser$19,186$19,186$11,930$7,256
Raffle$7,785$7,785$1,088$6,697
Total Events$43,840$43,840$19,592$24,248
Filing and Contact Details

Filer

Filer Name
El Rincon Elementary PTA
EIN
95-6125824
Phone
3108424340
Address
11177 Overland Avenue, Culver City, CA 90230

Signing Officer

Name
John Chason
Title
PTA, Treasurer
Signed
2015-09-21
Discuss with paid preparer
Yes

Preparer

Firm
Duben & Natividad CPAs
Address
16055 Ventura Blvd Suite 1212, Encino, CA 91436
Preparer
David a Duben CPA
Phone
8187887044
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1288

Other Expenses.1012

Insurance $209

Other Expenses.1

Field Trips $9243

Other Expenses.2

School Assemblies $7077

Other Expenses.3

Hospitality Expenses $4887

Other Expenses.4

School Activities $4529

Other Expenses.5

Teacher Supplies $3704

Other Expenses.6

Awards $1903

Other Expenses.7

Misc Fund Raising Expenses $1881

Other Expenses.8

Purchases - Student Store $1481

Other Expenses.9

Scholarship donation $1000

Other Expenses.10

Electronics Fund $980

Other Expenses.11

Conferences $975

Other Expenses.12

Membership Expenses $690

Other Expenses.13

Bank Charges $313

Other Expenses.14

Discretionary Fund $124

Other Expenses.15

Child Care $98

Other Expenses.16

Miscellaneous $81

Raw XML Appendix193 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $209
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3School Assemblies $7077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Hospitality Expenses $4887
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Teacher Supplies $3704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Awards $1903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Misc Fund Raising Expenses $1881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Purchases - Student Store $1481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Scholarship donation $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Electronics Fund $980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Conferences $975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Membership Expenses $690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank Charges $313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Discretionary Fund $124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Child Care $98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Miscellaneous $81
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Chason
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PTA, Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0El Rincon Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0ELRI
ReturnHeader/Filer/EIN0956125824
ReturnHeader/Filer/PhoneNum03108424340
ReturnHeader/Filer/USAddress/AddressLine1Txt011177 Overland Avenue
ReturnHeader/Filer/USAddress/CityNm0Culver City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Duben & Natividad CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016055 Ventura Blvd Suite 1212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Encino
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091436
ReturnHeader/PreparerPersonGrp/PhoneNum08187887044
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A DUBEN CPA
ReturnHeader/ReturnTs02015-09-21T14:04:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-03-01
ReturnHeader/TaxPeriodEndDt02015-02-28
ReturnHeader/TaxYr02014

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Filings