Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990 • Fiscal year 2023 • EIN 95-6125824

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 13, 2023

Organization ProfileN/A
11177 Overland AveCulver City, CA 90230

(310) 842-4340

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

19th percentile

-20%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

11th percentile

-49%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

55%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$30,862

Down $29,243 (-49%) from 2022

Net Assets

Down

$30,862

Down $29,243 (-49%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin19th percentile

Revenue

Up

$145,965

Up $51,863 (+55%) from 2022

Expenses

Up

$175,856

Up $63,594 (+57%) from 2022

Net Income

Down

-$29,891

Down $11,731 (-65%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2023

Assets$30,862
Liabilities$0
Net Assets$30,862
Open 2023 Filing

Operations Trend

Revenue Growth82nd percentile

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

2023

Revenue$145,965
Expenses$175,856
Net Income-$29,891
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$200,297
Mission and Program Overview

Mission

To provide financial and volunteer support to el rincon elementary school and surrounding community in association with parents and teachers. Assist in funding school activities and supplies.

To provide support to El Rincon Elementary School community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,753$30,862▼ $29,891
Rtn Earn Endowment Incm Other Fnds$60,753$30,862▼ $29,891
Total Assets$60,753$30,862▼ $29,891
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$60,753$30,862▼ $29,891
Total Liabilities and Net Assets / Fund Balance$60,753$30,862▼ $29,891
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Viral ShahPresident
Salome Reeves1st VICE PRESIDENT
Billie Shipley2nd Vice President
Korinne Hinderliter3rd VICE PRESIDENT
Funmi Showole4th Vice President
Loren Monroe-trice4th VP Dei
Teresa WongExecutive VP
Jennifer FondoFinancial Secretary
Dipti VaidyaHistorian
Melissa BorundaParliamentarian
Shamira StoneRecording Secretary
Allison HerbstTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,963
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$136,002
All Other Contributions
$9,280
Change in Net Assets
$-29,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,106
Grants and Similar Amounts Paid$1,750
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$43,681$7,970-$51,651
Other Expenses$16,983--$16,983
Grants to Domestic Orgs$1,750--$1,750
Office Expenses$659--$659
Insurance-$272-$272
Advertising-$95-$95
Total Functional Expenses$167,519$8,337$0$175,856
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$183,673
Fundraising Direct Expenses$54,332
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$139,013$139,013$38,912$100,101
Total Events$139,013$139,013$38,912$100,101
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“President and treasurer review a copy of the 990 prior to filing”

Part VI Line 11B

“After filing a copy is made available to the entire board for review”

Part VI Line 19

“Financial statements are presented at general meetings. All other”

Part VI Line 19

“Documents are available to membership upon request.”

Filing and Contact Details

Filer

Filer Name
El Rincon Elementary Pta
EIN
95-6125824
In Care Of
% VIRAL SHAH
Phone
3108424340
Address
11177 OVERLAND AVE, CULVER CITY, CA 90230

Signing Officer

Name
Viral Shah
Title
President
Phone
3108424340
Signed
2023-11-13

Organization Details

Principal Officer
Viral Shah
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
100
Supplemental Narrative

Additional Explanations

Part IX Line 24E

“Prior Year Expense Total expenses - $24140.00 Program service expenses - $24140.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Administrative Total expenses - $7970.00 Program service expenses - $0.00 Mgmt and general expenses - $7970.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Community Scholarships Total expenses - $1250.00 Program service expenses - $1250.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Earthfest Total expenses - $7170.00 Program service expenses - $7170.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Green Committee Total expenses - $2429.00 Program service expenses - $2429.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Garden Total expenses - $3177.00 Program service expenses - $3177.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Hospitality Total expenses - $5515.00 Program service expenses - $5515.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt33rd VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt41st VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt52ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt64TH VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt114TH VP DEI
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056241
IRS990ScheduleA/Total509Grp/TotalAmt0432135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0145965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt078656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056241
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0432135
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038912
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0139013
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0139013
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0139013
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0139013
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0100101
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038912
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038912
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT AND TREASURER REVIEW A COPY OF THE 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER FILING A COPY IS MADE AVAILABLE TO THE ENTIRE BOARD FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS ARE PRESENTED AT GENERAL MEETINGS. ALL OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO MEMBERSHIP UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prior Year Expense Total expenses - $24140.00 Program service expenses - $24140.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Administrative Total expenses - $7970.00 Program service expenses - $0.00 Mgmt and general expenses - $7970.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Community Scholarships Total expenses - $1250.00 Program service expenses - $1250.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Earthfest Total expenses - $7170.00 Program service expenses - $7170.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Green Committee Total expenses - $2429.00 Program service expenses - $2429.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Garden Total expenses - $3177.00 Program service expenses - $3177.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Hospitality Total expenses - $5515.00 Program service expenses - $5515.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part IX Line 24e
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt060753
IRS990/TotalAssetsEOYAmt030862
IRS990/TotalAssetsGrp/BOYAmt060753
IRS990/TotalAssetsGrp/EOYAmt030862
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09963
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08337
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167519
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175856
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060753
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030862
IRS990/TotalProgramServiceExpensesAmt0142719
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0145965
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060753
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030862
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt011177 OVERLAND AVE
IRS990/USAddress/CityNm0CULVER CITY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090230
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VIRAL SHAH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03108424340
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EL RINCON ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0ELRI
ReturnHeader/Filer/EIN0956125824
ReturnHeader/Filer/InCareOfNm0% VIRAL SHAH
ReturnHeader/Filer/PhoneNum03108424340
ReturnHeader/Filer/USAddress/AddressLine1Txt011177 OVERLAND AVE
ReturnHeader/Filer/USAddress/CityNm0CULVER CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/ReturnTs02023-11-13T08:02:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VIRAL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHAH
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,862
Liabilities
$0
Net assets
$30,862
Revenue
$145,965
Expenses
$175,856
Net income
-$29,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.22$1.23$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.46$1.76$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.94$1.12$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.57$0.33$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.79$0.39$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.57$0.50$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.26$0.31$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.41$0.42$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.28$0.45$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.39$0.40$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.36$0.35$0.01
2013Summary only. Only limited summary data is available for this year.$0.31$0.00$0.75$0.52$0.24
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.33$0.34$0.01