Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2016 • EIN 95-6204034

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

Organization ProfileN/A
400 Ave EBarstow, CA 92311

(562) 537-9637

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

90th percentile

92%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$10,553

Up $5,046 (+92%) from 2015

Net Assets

Up

$10,553

Up $5,046 (+92%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Up

$16,682

Up $6,662 (+66%) from 2015

Expenses

Down

$11,636

Down $2,639 (-18%) from 2015

Net Income

Up

$5,046

Up $9,301 (+219%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$20K$15K$10K$5.0K$0Assets 2012: $4,232Net Assets 2012: $4,2322012Assets 2013: $5,561Net Assets 2013: $5,5612013Assets 2014: $9,762Net Assets 2014: $9,7622014Assets 2015: $5,507Net Assets 2015: $5,5072015Assets 2016: $10,553Net Assets 2016: $10,5532016Assets 2017: $14,683Net Assets 2017: $14,6832017Assets 2018: $10,367Net Assets 2018: $10,3672018Assets 2019: $8,380Net Assets 2019: $8,3802019Assets 2020: $6,689Net Assets 2020: $6,6892020Assets 2021: $13,761Net Assets 2021: $13,7612021Assets 2022: $14,795Net Assets 2022: $14,7952022Assets 2023: $17,648Net Assets 2023: $17,6482023Assets 2024: $16,848Liabilities 2024: $02024Assets 2025: $10,529Net Assets 2025: $10,5292025

Highlighted filing

2016

Assets$10,553
Liabilities-
Net Assets$10,553
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$20K$10K$0-$10KRevenue 2012: $12,846Expenses 2012: $13,096Net Income 2012: -$2502012Revenue 2013: $17,873Expenses 2013: $16,544Net Income 2013: $1,3292013Revenue 2014: $4,2012014Revenue 2015: $10,020Expenses 2015: $14,275Net Income 2015: -$4,2552015Revenue 2016: $16,682Expenses 2016: $11,636Net Income 2016: $5,0462016Revenue 2017: $15,337Expenses 2017: $11,207Net Income 2017: $4,1302017Revenue 2018: $5,876Expenses 2018: $10,192Net Income 2018: -$4,3162018Revenue 2019: $15,119Expenses 2019: $9,784Net Income 2019: $5,3352019Revenue 2020: $14,138Expenses 2020: $15,829Net Income 2020: -$1,6912020Revenue 2021: $8,954Expenses 2021: $1,882Net Income 2021: $7,0722021Revenue 2022: $15,340Expenses 2022: $14,306Net Income 2022: $1,0342022Revenue 2023: $18,042Expenses 2023: $15,189Net Income 2023: $2,8532023Revenue 2024: $10,177Expenses 2024: $10,977Net Income 2024: -$8002024Revenue 2025: $4,621Expenses 2025: $10,940Net Income 2025: -$6,3192025

Highlighted filing

2016

Revenue$16,682
Expenses$11,636
Net Income$5,046
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.0
Gross Receipts
$49,084
Mission and Program Overview

Mission

Provide support to over 500 elementary support that could not otherwise be provided by the School District.

Program Services

DescriptionGrantsExpenses
Provide support to over 500 elementary support that could not otherwise be provided by the School District.$11,636-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie E JefferyPresidentPT$0--
Selina Rohelle JaramilloVice PresidentPT$0--
Rosa P YriarteTreasurerPT$0--
Elsa Raguine GarciaSecretaryPT$0--
Betty RodriguezHistorianPT$0--
Filing and Contact Details

Filer

Filer Name
Alfred C Henderson PTA
EIN
95-6204034
Phone
5625379637
Address
400 Ave E, Barstow, CA 92311

Signing Officer

Name
Rosa P Yriarte
Title
Treasurer
Signed
2016-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Stewarts Business & Tax Svc
Address
109 East Fredricks, Barstow, CA 92311
Preparer
Deborah Bolton
Phone
7602554848
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1080”

Other Expenses.1

“Field Trips $9148”

Other Expenses.2

“Hospatility $712”

Other Expenses.3

“Student of the Month $696”

Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Rosa P Yriarte
IRS990EZ/BooksInCareOfDetail/PhoneNum05625379637
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 Ave A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Barstow
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092311
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05507
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010553
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05046
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05507
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010553
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt047938
IRS990EZ/GrossReceiptsAmt049084
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01146
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05507
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010553
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05507
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010553
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stephanie E Jeffery
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Selina Rohelle Jaramillo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rosa P Yriarte
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Elsa Raguine Garcia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Betty Rodriguez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Historian
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011636
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide support to over 500 elementary support that could not otherwise be provided by the School District.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide support to over 500 elementary support that could not otherwise be provided by the School District.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011636
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt032402
IRS990EZ/SpecialEventsNetIncomeLossAmt015536
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011636
IRS990EZ/TotalProgramServiceExpensesAmt011636
IRS990EZ/TotalRevenueAmt016682
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0200
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0200
IRS990ScheduleA/TotalSupportAmt0200
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt032402
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt047938
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt047938
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt015536
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt032402
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt032402
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Field Trips $9148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Hospatility $712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Student of the Month $696
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rosa P Yriarte
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Alfred C Henderson PTA
ReturnHeader/Filer/BusinessNameControlTxt0ALFR
ReturnHeader/Filer/EIN0956204034
ReturnHeader/Filer/PhoneNum05625379637
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 Ave E
ReturnHeader/Filer/USAddress/CityNm0Barstow
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092311
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stewarts Business & Tax Svc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 East Fredricks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Barstow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092311
ReturnHeader/PreparerPersonGrp/PhoneNum07602554848
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah Bolton
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-08T12:56:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,553
Liabilities
-
Net assets
$10,553
Revenue
$16,682
Expenses
$11,636
Net income
$5,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.5$10.5$4.62$10.9$6.32
2024Summary only. Only limited summary data is available for this year.$16.8$0.00$10.2$11.0$0.80
2023Detailed filing. Detailed filing data is available for this year.$17.6$17.6$18.0$15.2$2.85
2022Detailed filing. Detailed filing data is available for this year.$14.8$14.8$15.3$14.3$1.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$13.8$8.95$1.88$7.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$6.69$14.1$15.8$1.69
2019Detailed filing. Detailed filing data is available for this year.$8.38$8.38$15.1$9.78$5.34
2018Detailed filing. Detailed filing data is available for this year.$10.4$10.4$5.88$10.2$4.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$14.7$15.3$11.2$4.13
2016Detailed filing. Detailed filing data is available for this year.$10.6$10.6$16.7$11.6$5.05
2015Detailed filing. Detailed filing data is available for this year.$5.51$5.51$10.0$14.3$4.26
2014Detailed filing. Detailed filing data is available for this year.$9.76$9.76$4.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$5.56$17.9$16.5$1.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$4.23$12.8$13.1$0.25