Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2022 • EIN 95-6203890

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 14, 2022

727 S Barranca AveCovina, CA 91723

(626) 974-4000

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

75th percentile

25%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

3rd percentile

-99%

Faster asset growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

39th percentile

-1.8%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Assets

Down

$1

Down $7,563 (-100%) from 2020

Net Assets

$7,039

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$28,319

Down $1,074 (-3.7%) from 2020

Expenses

Down

$21,280

Down $5,278 (-20%) from 2020

Net Income

Up

$7,039

Up $4,204 (+148%) from 2020

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2011: $10,626Liabilities 2011: $02011Assets 2012: $12,460Liabilities 2012: $02012Assets 2013: $4,046Liabilities 2013: $02013Assets 2014: $10,477Liabilities 2014: $02014Assets 2015: $10,983Liabilities 2015: $02015Assets 2016: $4,809Liabilities 2016: $02016Assets 2017: $3,509Liabilities 2017: $02017Assets 2018: $7,544Liabilities 2018: $02018Assets 2019: $4,729Liabilities 2019: $02019Assets 2020: $7,564Liabilities 2020: $02020Assets 2022: $1Liabilities 2022: $0Net Assets 2022: $7,0392022Assets 2023: $6,989Liabilities 2023: $0Net Assets 2023: $6,9892023Assets 2024: $12,365Liabilities 2024: $0Net Assets 2024: $12,3652024

Highlighted filing

2022

Assets$1
Liabilities$0
Net Assets$7,039

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $35,246Expenses 2011: $26,925Net Income 2011: $8,3212011Revenue 2012: $35,494Expenses 2012: $33,657Net Income 2012: $1,8372012Revenue 2013: $38,330Expenses 2013: $46,745Net Income 2013: -$8,4152013Revenue 2014: $28,644Expenses 2014: $22,213Net Income 2014: $6,4312014Revenue 2015: $33,310Expenses 2015: $32,804Net Income 2015: $5062015Revenue 2016: $27,958Expenses 2016: $34,132Net Income 2016: -$6,1742016Revenue 2017: $32,444Expenses 2017: $33,744Net Income 2017: -$1,3002017Revenue 2018: $36,829Expenses 2018: $32,795Net Income 2018: $4,0342018Revenue 2019: $27,188Expenses 2019: $30,004Net Income 2019: -$2,8162019Revenue 2020: $29,393Expenses 2020: $26,558Net Income 2020: $2,8352020Revenue 2022: $28,319Expenses 2022: $21,280Net Income 2022: $7,0392022Revenue 2023: $26,336Expenses 2023: $30,529Net Income 2023: -$4,1932023Revenue 2024: $20,517Expenses 2024: $15,141Net Income 2024: $5,3762024

Highlighted filing

2022

Revenue$28,319
Expenses$21,280
Net Income$7,039
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$61,545
Mission and Program Overview

Mission

CHILD ADVOCACY

Program Services

DescriptionGrantsExpenses
GIFT TO SCHOOL-$4,000
STUDENT ENRICHMENT-$3,135
COMMUNITY SCHOLARSHIPS-$1,650
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA DE LA ROSAPresidentPT$0--
ROSIE VIDRIOTreasurerPT$0--
KIM MARTINEZSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Barranca Elementary School Pta
EIN
95-6203890
In Care Of
% CYNTHIA DE LA ROSA
Phone
6269744000
Address
727 S BARRANCA AVE, COVINA, CA 91723

Signing Officer

Name
Cynthia De La Rosa
Title
President
Phone
6269744000
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Img Tax & Insurance Solutions
Address
323 N LARK ELLEN AVE, WEST COVINA, CA 91791
Preparer
Egly Garcia
Phone
6263791745
Supplemental Narrative

Additional Explanations

Part I Line 16

Other office expenses $368.00

Part I Line 16

Conferences, conventions, and meetings $544.00

Part I Line 16

Insurance $258.00

Part I Line 16

FAMILY NIGHTS $4771.00

Part I Line 16

GIFT TO SCHOOL $4000.00

Part I Line 16

Student enrichment $3135.00

Part I Line 16

Community scholarships $1650.00

Part I Line 16

HSA $1256.00

Part I Line 16

MEMBERSHIP DRIVE $993.00

Part I Line 16

TEACHER GRANTS $641.00

Part I Line 16

Teacher staff appreciatio $484.00

Part I Line 16

TRUNK OR TREAT $390.00

Part I Line 16

Health & wellness $349.00

Part I Line 16

Counc,dist.state.nat dues $1712.00

Part I Line 16

REFLECTIONS $298.00

Part I Line 16

SUPPLIES $120.00

Part I Line 16

YEARBOOK $52.00

Raw XML Appendix184 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0CYNTHIA DE LA ROSA
CompensationExplanation/CompensationExplanationGrp/PersonNm1ROSIE VIDRIO
CompensationExplanation/CompensationExplanationGrp/PersonNm2KIM MARTINEZ
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0CYNTHIA IS A VOLUNTEER AND NO COMPENSATION WAS PAID
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1ROSIE IS A VOLUNTEER AND NO COMPENSATION WAS PAID
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2KIM IS A VOLUNTEER AND NO COMPENSATION WAS PAID
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BARRANCA ELEMENTARY SCHOOL PTA
IRS990EZ/BooksInCareOfDetail/PhoneNum06269744000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0727 S BARRANCA AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COVINA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091723
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0147
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07039
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt051911
IRS990EZ/GrossReceiptsAmt061545
IRS990EZ/GroupExemptionNum00646
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02538
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07039
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CYNTHIA DE LA ROSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROSIE VIDRIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt021021
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD ADVOCACY
IRS990EZ/PrintingPublicationsPostageAmt0259
IRS990EZ/ProgramServiceRevenueAmt06949
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GIFT TO SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STUDENT ENRICHMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMMUNITY SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13135
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21650
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt033226
IRS990EZ/SpecialEventsNetIncomeLossAmt018685
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt021280
IRS990EZ/TotalProgramServiceExpensesAmt08785
IRS990EZ/TotalRevenueAmt028319
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0129328
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0136035
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067804
IRS990ScheduleA/Total509Grp/TotalAmt0136035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067804
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0136035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other office expenses $368.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings $544.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $258.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FAMILY NIGHTS $4771.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GIFT TO SCHOOL $4000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STUDENT ENRICHMENT $3135.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMUNITY SCHOLARSHIPS $1650.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HSA $1256.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBERSHIP DRIVE $993.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TEACHER GRANTS $641.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TEACHER STAFF APPRECIATIO $484.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRUNK OR TREAT $390.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12HEALTH & WELLNESS $349.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13COUNC,DIST.STATE.NAT DUES $1712.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REFLECTIONS $298.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SUPPLIES $120.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16YEARBOOK $52.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Part I Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA DE LA ROSA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06269744000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARRANCA ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0BARR
ReturnHeader/Filer/EIN0956203890
ReturnHeader/Filer/InCareOfNm0% CYNTHIA DE LA ROSA
ReturnHeader/Filer/PhoneNum06269744000
ReturnHeader/Filer/USAddress/AddressLine1Txt0727 S BARRANCA AVE
ReturnHeader/Filer/USAddress/CityNm0COVINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091723
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861411356
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IMG TAX & INSURANCE SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0323 N LARK ELLEN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST COVINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091791
ReturnHeader/PreparerPersonGrp/PhoneNum06263791745
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EGLY GARCIA
ReturnHeader/ReturnTs02022-11-14T21:35:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CYNTHIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DE LA ROSA
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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