Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2017 • EIN 95-6204034

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-8.1%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$14,683

Up $4,130 (+39%) from 2016

Net Assets

Up

$14,683

Up $4,130 (+39%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Down

$15,337

Down $1,345 (-8.1%) from 2016

Expenses

Down

$11,207

Down $429 (-3.7%) from 2016

Net Income

Down

$4,130

Down $916 (-18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2017

Assets$14,683
Liabilities-
Net Assets$14,683
Open 2017 Filing

Operations Trend

Revenue Growth36th 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

2017

Revenue$15,337
Expenses$11,207
Net Income$4,130
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$43,251
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.$11,207-
Compensation and Service Providers
Top Officer Pay76th 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
2017-11-06
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.1012

“Insurance $1191”

Other Expenses.1

“Field Trips $6840”

Other Expenses.2

“Hospatility $1041”

Other Expenses.3

“Scholarships $750”

Other Expenses.4

“Folders $680”

Other Expenses.5

“Student of the Month $623”

Other Expenses.6

“New Stamp $47”

Other Expenses.7

“Attorney General $25”

Other Expenses.8

“FTB $10”

Raw XML Appendix160 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/BOYAmt010553
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014683
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04130
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010553
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014683
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt042042
IRS990EZ/GrossReceiptsAmt043251
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt026
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01183
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010553
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014683
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010553
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014683
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/OtherExpensesTotalAmt011207
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/GrantsAndAllocationsAmt011207
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt027914
IRS990EZ/SpecialEventsNetIncomeLossAmt014128
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011207
IRS990EZ/TotalProgramServiceExpensesAmt011207
IRS990EZ/TotalRevenueAmt015337
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0200
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/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0200
IRS990ScheduleA/TotalSupportAmt0200
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt027914
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt042042
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt042042
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt014128
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt027914
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt027914
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Field Trips $6840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Hospatility $1041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Scholarships $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Folders $680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Student of the Month $623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6New Stamp $47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Attorney General $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FTB $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rosa P Yriarte
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
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/ReturnTs02017-11-07T07:43:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,683
Liabilities
-
Net assets
$14,683
Revenue
$15,337
Expenses
$11,207
Net income
$4,130
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
2017Detailed filing. Detailed filing data is available for this year.$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