Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2012 • EIN 95-6204034

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 06, 2012

Organization ProfileN/A
400 Ave E92311
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

37th percentile

-1.9%

Higher net margin than 37% 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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$4,232

No earlier filing loaded for comparison.

Net Assets

$4,232

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

$12,846

No earlier filing loaded for comparison.

Expenses

$13,096

No earlier filing loaded for comparison.

Net Income

-$250

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2012

Assets$4,232
Liabilities-
Net Assets$4,232
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue$12,846
Expenses$13,096
Net Income-$250
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 6, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
95-6204034
Raw XML Appendix197 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04482
IRS990EZ/CashSavingsAndInvestments/EOY04232
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-250
IRS990EZ/FeesAndOthPymtToIndContractors0324
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome052602
IRS990EZ/GrossReceipts053733
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01131
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04482
IRS990EZ/NetAssetsOrFundBalancesBOY04482
IRS990EZ/NetAssetsOrFundBalances/EOY04232
IRS990EZ/NetAssetsOrFundBalancesEOY04232
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10400 Ave E
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11400 Ave E
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12400 Ave E
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13400 Ave E
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14400 Ave E
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine151321 Oasis Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16400 Ave E
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Barstow
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Barstow
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Barstow
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Barstow
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Barstow
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Barstow
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6Barstow
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092311
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode192311
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode292311
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode392311
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode492311
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode592311
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode692311
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition610.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Michele Enriquez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Saofaga Alefaio
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Lynn Shipley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Lisa Metzger
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Amber Woods
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Kammie Paolini
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Robin Asher
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Parliamentarian
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Historian
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Auditor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal012772
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide support to over 500 elementary support that could not otherwise be provided by the School District.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide support to over 500 elementary support that could not otherwise be provided by the School District.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses040887
IRS990EZ/SpecialEventsNetIncomeLoss011715
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10400 Ave A
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Barstow
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092311
IRS990EZ/TheBooksAreInCareOf/NamePerson0Lisa Metzger
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07606170545
IRS990EZ/TotalAssets/BOY04482
IRS990EZ/TotalAssets/EOY04232
IRS990EZ/TotalExpenses013096
IRS990EZ/TotalRevenue012846
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/Total00
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/TotalSupport00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents040887
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1052602
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal052602
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1052602
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents052602
IRS990ScheduleG/EventsInformation/NameOfEvent10Various Fundraising Efforts
IRS990ScheduleG/EventsInformation/NetIncomeSummary011715
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1040887
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents040887
IRS990ScheduleO/GeneralExplanation/Explanation0Sport Day $45
IRS990ScheduleO/GeneralExplanation/Explanation1Student of the Month $56
IRS990ScheduleO/GeneralExplanation/Explanation2Testing incentives $180
IRS990ScheduleO/GeneralExplanation/Explanation3Office Exp $186
IRS990ScheduleO/GeneralExplanation/Explanation4Insurance $199
IRS990ScheduleO/GeneralExplanation/Explanation5Scholorships $250
IRS990ScheduleO/GeneralExplanation/Explanation6Returned checks & fees $427
IRS990ScheduleO/GeneralExplanation/Explanation7Hospatility $595
IRS990ScheduleO/GeneralExplanation/Explanation8Member Incentives $1013
IRS990ScheduleO/GeneralExplanation/Explanation9Paint/Display Cases $4751
IRS990ScheduleO/GeneralExplanation/Explanation10Field Trips $5070
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0956204034
ReturnHeader/Filer/Name/BusinessNameLine10Alfred P Henderson PTA
ReturnHeader/Filer/NameControl0ALFR
ReturnHeader/Filer/Phone07606170545
ReturnHeader/Filer/USAddress/AddressLine10400 Ave E
ReturnHeader/Filer/USAddress/City0Barstow
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092311
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-12-06
ReturnHeader/Officer/Name0Lisa Metzger
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Stewarts Business & Tax Svc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10109 East Fredricks
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Barstow
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092311
ReturnHeader/Preparer/Name0Frank Stewart
ReturnHeader/Preparer/Phone07602554848
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-11T08:19:24-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,232
Liabilities
-
Net assets
$4,232
Revenue
$12,846
Expenses
$13,096
Net income
-$250
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