Civic Intelligence

PTA California Congress of Parents

EIN 95-6154395 • 501(c)3 • Camarillo, CA

Profile

To support programs and services at University Charter Schools.

1099 Bedford DriveCamarillo, CA 93010

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

66th percentile

8.3%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

-8.9%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$43,645

Up $3,339 (+8.3%) from 2023

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Down

$28,465

Down $2,775 (-8.9%) from 2023

Expenses

Up

$25,126

Up $5,126 (+26%) from 2023

Net Income

Down

$3,339

Down $7,901 (-70%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $23,936Liabilities 2011: $02011Assets 2012: $23,881Liabilities 2012: $02012Assets 2013: $20,491Liabilities 2013: $02013Assets 2014: $24,783Liabilities 2014: $02014Assets 2015: $10,622Net Assets 2015: $10,6222015Assets 2016: $14,855Net Assets 2016: $14,8552016Assets 2017: $21,688Net Assets 2017: $21,6882017Assets 2018: $38,917Net Assets 2018: $38,9172018Assets 2019: $33,294Net Assets 2019: $33,2942019Assets 2020: $42,781Net Assets 2020: $42,7812020Assets 2021: $40,397Net Assets 2021: $40,3972021Assets 2022: $29,066Net Assets 2022: $29,0662022Assets 2023: $40,306Net Assets 2023: $40,3062023Assets 2024: $43,645Liabilities 2024: $02024

Highlighted filing

2024

Assets$43,645
Liabilities$0
Net Assets-
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $40,443Expenses 2011: $36,930Net Income 2011: $3,5132011Revenue 2012: $44,966Expenses 2012: $45,021Net Income 2012: -$552012Revenue 2013: $41,345Expenses 2013: $44,735Net Income 2013: -$3,3902013Revenue 2014: $23,481Expenses 2014: $22,579Net Income 2014: $9022014Revenue 2015: $35,937Expenses 2015: $50,098Net Income 2015: -$14,1612015Revenue 2016: $42,445Expenses 2016: $38,212Net Income 2016: $4,2332016Revenue 2017: $41,069Expenses 2017: $34,236Net Income 2017: $6,8332017Revenue 2018: $44,867Expenses 2018: $27,638Net Income 2018: $17,2292018Revenue 2019: $39,181Expenses 2019: $44,804Net Income 2019: -$5,6232019Revenue 2020: $31,810Expenses 2020: $22,323Net Income 2020: $9,4872020Revenue 2021: $6,385Expenses 2021: $8,769Net Income 2021: -$2,3842021Revenue 2022: $11,890Expenses 2022: $23,221Net Income 2022: -$11,3312022Revenue 2023: $31,240Expenses 2023: $20,000Net Income 2023: $11,2402023Revenue 2024: $28,465Expenses 2024: $25,126Net Income 2024: $3,3392024

Highlighted filing

2024

Revenue$28,465
Expenses$25,126
Net Income$3,339
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$43,645
Liabilities
$0
Net assets
-
Revenue
$28,465
Expenses
$25,126
Net income
$3,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$43.6$0.00$28.5$25.1$3.34
2023Detailed filing. Detailed filing data is available for this year.$40.3$40.3$31.2$20.0$11.2
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.1$29.1$11.9$23.2$11.3
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.4$40.4$6.39$8.77$2.38
2020Detailed filing. Detailed filing data is available for this year.$42.8$42.8$31.8$22.3$9.49
2019Detailed filing. Detailed filing data is available for this year.$33.3$33.3$39.2$44.8$5.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.9$38.9$44.9$27.6$17.2
2017Detailed filing. Detailed filing data is available for this year.$21.7$21.7$41.1$34.2$6.83
2016Detailed filing. Detailed filing data is available for this year.$14.9$14.9$42.4$38.2$4.23
2015Detailed filing. Detailed filing data is available for this year.$10.6$10.6$35.9$50.1$14.2
2014Summary only. Only limited summary data is available for this year.$24.8$0.00$23.5$22.6$0.90
2013Summary only. Only limited summary data is available for this year.$20.5$0.00$41.3$44.7$3.39
2012Summary only. Only limited summary data is available for this year.$23.9$0.00$45.0$45.0$0.06
2011Summary only. Only limited summary data is available for this year.$23.9$0.00$40.4$36.9$3.51
Latest Detailed Filing

The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 21, 2023
Return Version
2022v5.0
Gross Receipts
$41,221
Mission and Program Overview

Mission

To support educational programs and services to the students at California State University Preparation Charter Schools

Program Services

DescriptionGrantsExpenses
Provide classroom supplies, educations supplies, field trip funds, and other programs for all students at University Charter Schools at CSU Channel Islands plus * on Sch O$10,495$17,677
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edith EsquivelPresidentPT$0--
Rosa MedinaSecretary-$0--
Maria TorresTreasurer-$0--
Robyn El ZarifVice President-$0--
Rebecca KruseVice President-$0--
Anna CashChairman-$0--
Veronica ZarateChairman-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dolphin Festival$11,684$11,684$1,168$10,516
Harvest$11,679$11,679$1,202$10,477
Total Events$33,323$33,323$8,958$24,365
Filing and Contact Details

Filer

Filer Name
California State PTA
EIN
95-6154395
Phone
8054824608
Address
1099 Bedford Drive, Camarillo, CA 93010

Signing Officer

Name
Maria Torres
Title
Treasurer
Signed
2023-08-21
Discuss with paid preparer
Yes

Preparer

Firm
Crystal Clear Profits Inc
Address
PO Box 412, Camarillo, CA 93011
Preparer
Nancy Lee Ma CPA
Phone
8053884695
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: University Prep Charter Schools of CSUCI | Donee's Address: 1099 Bedford Dr. Camarillo CA 93010 | Relationship of Donee: School | Cash Amount Given: $10495”

Other Expenses.1

“*Classroom Supplies $4454”

Other Expenses.2

“*Promotion $1100”

Other Expenses.3

“*Staff Appreciation $636”

Other Expenses.4

“*Red Ribbon week $603”

Other Expenses.5

“Insurance and Dues $572”

Other Expenses.6

“Hospitality $388”

Other Expenses.7

“Bank Fees $360”

Other Expenses.8

“Office Supplie $343”

Other Expenses.9

“*STEAM Supplies $325”

Other Expenses.10

“Training & Conference $80”

Other Expenses.11

“*Women in History $64”

Other Expenses.12

“Taxes & Permits $55”

Raw XML Appendix214 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
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Edith Esquivel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rosa Medina
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Maria Torres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Robyn El Zarif
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rebecca Kruse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Anna Cash
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Veronica Zarate
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08980
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support educational programs and services to the students at California State University Preparation Charter Schools
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide classroom supplies, educations supplies, field trip funds, and other programs for all students at University Charter Schools at CSU Channel Islands plus * on Sch O
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010495
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017677
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09981
IRS990EZ/SpecialEventsNetIncomeLossAmt024910
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt020000
IRS990EZ/TotalProgramServiceExpensesAmt017677
IRS990EZ/TotalRevenueAmt031240
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0https://universitycharterschools.csuci.edu
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037378
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034891
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0170586
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041221
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0207964
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dolphin Festival
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Harvest
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011684
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01202
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: University Prep Charter Schools of CSUCI | Donee's Address: 1099 Bedford Dr. Camarillo CA 93010 | Relationship of Donee: School | Cash Amount Given: $10495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1*Classroom Supplies $4454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2*Promotion $1100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3*Staff Appreciation $636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4*Red Ribbon week $603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance and Dues $572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Hospitality $388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Fees $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office Supplie $343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9*STEAM Supplies $325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Training & Conference $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11*Women in History $64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Taxes & Permits $55
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Maria Torres
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0California State PTA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Univ Charter Schools at CSUCI
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0956154395
ReturnHeader/Filer/PhoneNum08054824608
ReturnHeader/Filer/USAddress/AddressLine1Txt01099 Bedford Drive
ReturnHeader/Filer/USAddress/CityNm0Camarillo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093010
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462071492
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Crystal Clear Profits Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 412
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Camarillo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093011
ReturnHeader/PreparerPersonGrp/PhoneNum08053884695
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy Lee Ma CPA
ReturnHeader/ReturnTs02023-08-21T20:59:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Maria
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Torres
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits