Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2012 • EIN 95-6203895

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 12, 2012

2433 Denver Street92110
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$22,629

No earlier filing loaded for comparison.

Net Assets

$22,629

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$37,713

No earlier filing loaded for comparison.

Expenses

$43,323

No earlier filing loaded for comparison.

Net Income

-$5,610

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $22,629Liabilities 2012: $0Net Assets 2012: $22,6292012Assets 2014: $16,398Liabilities 2014: $02014Assets 2015: $18,075Liabilities 2015: $02015Assets 2016: $20,453Liabilities 2016: $02016Assets 2017: $34,695Net Assets 2017: $34,6952017Assets 2018: $33,678Net Assets 2018: $33,6782018Assets 2019: $40,043Net Assets 2019: $40,0432019Assets 2020: $57,118Net Assets 2020: $57,1182020Assets 2021: $36,380Net Assets 2021: $36,3802021Assets 2022: $61,125Net Assets 2022: $61,1252022Assets 2023: $76,442Net Assets 2023: $76,4422023Assets 2024: $107,744Net Assets 2024: $107,7442024Assets 2025: $50,828Net Assets 2025: $50,8282025

Highlighted filing

2012

Assets$22,629
Liabilities$0
Net Assets$22,629

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $37,713Expenses 2012: $43,323Net Income 2012: -$5,6102012Revenue 2014: $41,282Expenses 2014: $38,987Net Income 2014: $2,2952014Revenue 2015: $48,694Expenses 2015: $46,979Net Income 2015: $1,7152015Revenue 2016: $58,883Expenses 2016: $56,505Net Income 2016: $2,3782016Revenue 2017: $81,394Expenses 2017: $67,152Net Income 2017: $14,2422017Revenue 2018: $98,542Expenses 2018: $99,559Net Income 2018: -$1,0172018Revenue 2019: $123,819Expenses 2019: $117,454Net Income 2019: $6,3652019Revenue 2020: $103,203Expenses 2020: $86,128Net Income 2020: $17,0752020Revenue 2021: $38,016Expenses 2021: $58,755Net Income 2021: -$20,7392021Revenue 2022: $97,785Expenses 2022: $70,940Net Income 2022: $26,8452022Revenue 2023: $134,515Expenses 2023: $119,198Net Income 2023: $15,3172023Revenue 2024: $149,281Expenses 2024: $117,978Net Income 2024: $31,3032024Revenue 2025: $70,357Expenses 2025: $127,273Net Income 2025: -$56,9162025

Highlighted filing

2012

Revenue$37,713
Expenses$43,323
Net Income-$5,610
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 12, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Our mission is to positively impact the lives of all children and families.

Filing and Contact Details

Filer

EIN
95-6203895
Raw XML Appendix239 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY022629
IRS990EZ/ContributionsGiftsGrantsEtc016194
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-5610
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IRS990EZ/GrantsAndSimilarAmountsPaid00
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IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts053172
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome073
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IRS990EZ/MaintainAnyDonorAdvisedFunds00
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IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102314 Frankfort Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112729 Morava Place
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124897 Sparks Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0San Diego
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1San Diego
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2San Diego
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode192110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode292110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition17
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition28
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Christa Folkers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1William Otondo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kelly Hallett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal043323
IRS990EZ/OtherRevenueTotal02603
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide educational opportunities that enhance the students' overall educational experience and to provide the school with instructional supplies.
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Purchase of technological equipment and other educational supplies to enhance teaching and learning opportunities. Benefits entire student body in grades K-5.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Assemblies, field trips, and other educational programs offering learning and enrichment opportunities. Benefits entire student body in grades K-5.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Choir, cultural arts, and other artistic programs. Benefits entire student body in grades K-5.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Other program service accomplishments: Earth Day, Garden, Valentine's Day Dance, Variety Show and other school-wide activities.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations30
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses016184
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses112648
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses25705
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses32981
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses015459
IRS990EZ/SpecialEventsNetIncomeLoss018843
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102721 Morava Place
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0San Diego
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092110
IRS990EZ/TheBooksAreInCareOf/NamePerson0William Otondo
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06192752989
IRS990EZ/TotalAssets/BOY028239
IRS990EZ/TotalAssets/EOY022629
IRS990EZ/TotalExpenses043323
IRS990EZ/TotalProgramServiceExpenses037518
IRS990EZ/TotalRevenue037713
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0BAYPARKPTA.COM
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GeneralExplanation0Part II, line 12, Other Income: Other Income consists of Art Camp income of $1950 and Target Card Rebates of $653.
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear016194
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02779
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0960
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01098
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01064
IRS990ScheduleA/GiftsGrantsContribReceived509/Total022095
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear073
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year060
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0128
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0356
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0469
IRS990ScheduleA/GrossInvestmentIncome509/Total01086
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear034302
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year048383
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years051704
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years045406
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years037213
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0217008
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear073
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year060
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0128
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0356
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0469
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01086
IRS990ScheduleA/InvestmentIncomePercentage00.00430
IRS990ScheduleA/OtherIncome509/CurrentTaxYear02603
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year02081
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0963
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years03438
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years03284
IRS990ScheduleA/OtherIncome509/Total012369
IRS990ScheduleA/PriorYearSupportPercentage00.9451
IRS990ScheduleA/PriorYrInvestIncomePercentage00.0071
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.94673
IRS990ScheduleA/PublicSupportTotal5090239103
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years00
IRS990ScheduleA/SupportFromDQPsEtc/Total00
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year051162
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years052664
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years046504
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years038277
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear053172
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years050298
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years042030
IRS990ScheduleA/TotalSupportTotal/Total0252558
IRS990ScheduleG/EventsInformation/CashPrizesEvent100
IRS990ScheduleG/EventsInformation/CashPrizesEvent200
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent100
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent200
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents015459
IRS990ScheduleG/EventsInformation/EntertainmentEvent10250
IRS990ScheduleG/EventsInformation/EntertainmentEvent200
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0250
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent100
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent20361
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0361
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1028918
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent205384
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal034302
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1028918
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IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents034302
IRS990ScheduleG/EventsInformation/NameOfEvent10Gala
IRS990ScheduleG/EventsInformation/NameOfEvent20Carnival
IRS990ScheduleG/EventsInformation/NetIncomeSummary018843
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent100
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent20458
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0458
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102754
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent204045
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents06799
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent107591
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent200
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents07591
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents00
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Art Camp;1950|Target Card Rebates;653^Total;2603^
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^Program Services;37518|Supplies;2664|Bank Charges;96|Childcare;210|Hospitality;781|Insurance;249|Discretionary Funds;574|PTA Training;212|Staff Appreciation;479|Unexpected Expenses;535|Round-off Correction;5^Total;43323^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0956203895
ReturnHeader/Filer/Name/BusinessNameLine10Bay Park Elementary PTA
ReturnHeader/Filer/NameControl0BAYP
ReturnHeader/Filer/Phone06192761471
ReturnHeader/Filer/USAddress/AddressLine102433 Denver Street
ReturnHeader/Filer/USAddress/City0San Diego
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092110
ReturnHeader/Officer/DateSigned02012-11-12
ReturnHeader/Officer/Name0William Otondo
ReturnHeader/Officer/Phone06192752989
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-12T21:15:08-07:00

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