Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

EIN 95-6203867 • 501(c)3 • Covina, CA

Profile

Educational supportstudent activities

1771 E Old Badillo RdCovina, CA 91724

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

19th percentile

-31%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

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 2015

Asset Growth

14th percentile

-75%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-20%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,770

Down $5,372 (-75%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$1,770

Down $5,372 (-75%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin19th percentile

Revenue

Down

$17,072

Down $4,294 (-20%) from 2014

Expenses

Up

$22,444

Up $6,290 (+39%) from 2014

Net Income

Down

-$5,372

Down $10,584 (-203%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $17,428Liabilities 2011: $02011Assets 2012: $10,943Liabilities 2012: $0Net Assets 2012: $10,9432012Assets 2013: $1,930Liabilities 2013: $0Net Assets 2013: $1,9302013Assets 2014: $7,142Liabilities 2014: $0Net Assets 2014: $7,1422014Assets 2015: $1,770Liabilities 2015: $0Net Assets 2015: $1,7702015

Highlighted filing

2015

Assets$1,770
Liabilities$0
Net Assets$1,770
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $30,225Expenses 2011: $22,535Net Income 2011: $7,6902011Revenue 2012: $29,569Expenses 2012: $36,054Net Income 2012: -$6,4852012Revenue 2013: $33,236Expenses 2013: $42,249Net Income 2013: -$9,0132013Revenue 2014: $21,366Expenses 2014: $16,154Net Income 2014: $5,2122014Revenue 2015: $17,072Expenses 2015: $22,444Net Income 2015: -$5,3722015

Highlighted filing

2015

Revenue$17,072
Expenses$22,444
Net Income-$5,372
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,770
Liabilities
$0
Net assets
$1,770
Revenue
$17,072
Expenses
$22,444
Net income
-$5,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$17.1$22.4$5.37
2014Detailed filing. Detailed filing data is available for this year.$7.14$0.00$7.14$21.4$16.2$5.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.00$1.93$33.2$42.2$9.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.00$10.9$29.6$36.1$6.49
2011Summary only. Only limited summary data is available for this year.$17.4$0.00$30.2$22.5$7.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 19, 2015
Return Version
2014v5.0
Gross Receipts
$28,828
Mission and Program Overview

Mission

Educational supportstudent activities

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORT ENRICHMENT EDUCATIONAL PROGRAMS AND ACTIVITIES AND ASSEMBLIES THAT SUPPLEMENT AND ENHANCE SCHOOL ACTIVITIES-$20,345
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANETTE FLORESPresidentPT$0--
GEORGIANNA ALVAREZTreasurerPT$0--
ANNMARIE MARIN2nd VPPT$0--
BARBARA LLAMAS3rd VPPT$0--
BERNADETTE LOERA1st VPPT$0--
SANDRA RAMIREZSecretaryPT$0--
VACANTCorresponding Secretary-$0--
VACANTAuditor-$0--
BELINDA MORALESHistorian-$0--
VACANTYearbook-$0--
MECHELL KNIGHTParliamentarian-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kids R First$16,116$16,116$8,958$7,158
Apex$8,185$8,185$2,798$5,387
Total Events$24,301$24,301$11,756$12,545
Filing and Contact Details

Filer

Filer Name
Badillo Elementary Pta
EIN
95-6203867
Address
1771 E OLD BADILLO RD, COVINA, CA 91724

Signing Officer

Name
Jeanette Flores
Title
President
Phone
6269661753
Signed
2015-10-19
Discuss with paid preparer
Yes

Preparer

Firm
Albert E Jeffrey Tax
Address
4702 N DUXFORD AVE, Covina, CA 91722
Preparer
Albert E Jeffrey
Phone
6269153408
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank fees 114first district luncheons 100insurance 209staff appreciation 286treasurer supplies 98unit assessment fee 150end of year party 1,000council scholarship 250assembly 1,110red ribbon 75attorney general 25ftb 10income tax preparation 1506th grade dance 260mother and daughter tea 272yearbook 3,026founders day 220field trips 13,777membership to council 125 x 4.75 594harvest festival (decorations) 50retune check fees 62membership drive 44wells fargo cash deposit fee 3winter wonderland 134father and son night 391training workshop (2013-2014) 20membership dues x 3 (2013-2014) 14”

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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK FEES 114FIRST DISTRICT LUNCHEONS 100INSURANCE 209STAFF APPRECIATION 286TREASURER SUPPLIES 98UNIT ASSESSMENT FEE 150END OF YEAR PARTY 1,000COUNCIL SCHOLARSHIP 250ASSEMBLY 1,110RED RIBBON 75ATTORNEY GENERAL 25FTB 10INCOME TAX PREPARATION 1506TH GRADE DANCE 260MOTHER AND DAUGHTER TEA 272YEARBOOK 3,026FOUNDERS DAY 220FIELD TRIPS 13,777MEMBERSHIP TO COUNCIL 125 X 4.75 594HARVEST FESTIVAL (DECORATIONS) 50RETUNE CHECK FEES 62MEMBERSHIP DRIVE 44WELLS FARGO CASH DEPOSIT FEE 3WINTER WONDERLAND 134FATHER AND SON NIGHT 391TRAINING WORKSHOP (2013-2014) 20MEMBERSHIP DUES X 3 (2013-2014) 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum06269661753
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ReturnHeader/Filer/EIN0956203867
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Covina
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALBERT E JEFFREY
ReturnHeader/ReturnTs02015-10-22T08:17:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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