Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2014 • EIN 95-6204135

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

900 Eadington Drive92821

(714) 529-2185

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$42,525

Up $9,431 (+28%) from 2013

Net Assets

$42,525

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$40,092

Down $5,912 (-13%) from 2013

Expenses

Down

$30,661

Down $27,865 (-48%) from 2013

Net Income

Up

$9,431

Up $21,953 (+175%) from 2013

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $36,442Liabilities 2011: $02011Assets 2012: $45,616Liabilities 2012: $02012Assets 2013: $33,094Liabilities 2013: $02013Assets 2014: $42,525Net Assets 2014: $42,5252014Assets 2015: $41,264Net Assets 2015: $41,2642015Assets 2016: $40,293Net Assets 2016: $40,2932016Assets 2017: $49,879Net Assets 2017: $49,8792017Assets 2018: $57,645Net Assets 2018: $57,6452018Assets 2019: $68,991Net Assets 2019: $68,9912019Assets 2020: $62,080Net Assets 2020: $62,0802020Assets 2021: $43,283Net Assets 2021: $43,2832021Assets 2022: $46,625Net Assets 2022: $46,6252022

Highlighted filing

2014

Assets$42,525
Liabilities-
Net Assets$42,525

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $58,258Expenses 2011: $51,720Net Income 2011: $6,5382011Revenue 2012: $58,159Expenses 2012: $48,985Net Income 2012: $9,1742012Revenue 2013: $46,004Expenses 2013: $58,526Net Income 2013: -$12,5222013Revenue 2014: $40,092Expenses 2014: $30,661Net Income 2014: $9,4312014Revenue 2015: $34,733Expenses 2015: $35,994Net Income 2015: -$1,2612015Revenue 2016: $35,432Expenses 2016: $36,403Net Income 2016: -$9712016Revenue 2017: $38,280Expenses 2017: $28,694Net Income 2017: $9,5862017Revenue 2018: $38,612Expenses 2018: $30,846Net Income 2018: $7,7662018Revenue 2019: $38,873Expenses 2019: $27,527Net Income 2019: $11,3462019Revenue 2020: $20,678Expenses 2020: $27,589Net Income 2020: -$6,9112020Revenue 2021: $8,371Expenses 2021: $27,168Net Income 2021: -$18,7972021Revenue 2022: $41,799Expenses 2022: $38,457Net Income 2022: $3,3422022

Highlighted filing

2014

Revenue$40,092
Expenses$30,661
Net Income$9,431
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$53,003
Mission and Program Overview

Mission

To promote the welfare of children and youth in home, school, community and place of worship. To raise the standards of home life. To secure adequate laws for the care and protection of children and youth. To bring into closer relation the home and the school, that parents and teachers may cooperate intelligently in the education of children and youth. To develop between educators and the general public such united efforts as will secure for all children and youth the highest advantages in physical, mental, social and spiritual educations.

Program Services

DescriptionGrantsExpenses
TECHNOLOGY ENHANCEMENTS PROVIDED FOR THE USE BY STUDENTS AND FACULTY OF AROVISTA ELEMENTARY SCHOOL, WHICH INCLUDED AR LICENSE, MIND INSTITUTE LICENSE AND VARIOUS CLASSROOM IMPLIMENTS$14,188-
ENRICHMENT PROGRAMS, ARTMASTERS, READING, IMPROVEMENTS/SCHOOL GIFTS, AND FAMILY PROGRAMS ARE THE SERVICES PROVIDED TO THE STUDENTS OF AROVISTA ELEMENTARY SCHOOL.$6,396-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN TOSTAPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$39,402$39,402$12,911$26,491
Total Events$39,402$39,402$12,911$26,491
Filing and Contact Details

Filer

EIN
95-6204135
Phone
7145292185

Signing Officer

Name
Karen Tosta
Title
President
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
Amy S Black CPA Apc
Phone
7145292905
Supplemental Narrative

Additional Explanations

Other Revenue.1

VARIETY SHOW $2083

Other Revenue.2

T-SHIRTS $4686

Other Revenue.3

YEARBOOK $4862

Other Expenses.1

JIJI PROGRAM $14188

Other Expenses.2

A R TESTS $3996

Other Expenses.3

T-SHIRTS $3391

Other Expenses.4

ARTMASTERS $2400

Other Expenses.5

FOLDERS/AGENDAS $1172

Other Expenses.6

COPIER EXPENSES $1161

Other Expenses.7

FAMILY PROGRAMS $1013

Other Expenses.8

DUES $835

Other Expenses.9

STAFF APPRECIATION $675

Other Expenses.10

LAMINATOR $465

Other Expenses.11

VARIETY SHOW $313

Other Expenses.12

AWARDS/CELEBRATIONS $250

Other Expenses.13

Playground equipment $215

Other Expenses.14

INSURANCE $202

Other Expenses.15

BANK CHARGES $175

Other Expenses.16

REFLECTIONS $112

Other Expenses.17

Miscellaneous admin exp $47

Other Expenses.18

YEARBOOK $34

Other Expenses.19

TAXES $17

Raw XML Appendix164 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/PersonNm0JULIE CLARK
IRS990EZ/BooksInCareOfDetail/PhoneNum07145292185
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10900 EADINGTON DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0BREA
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092821
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033094
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042525
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09431
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033094
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042525
IRS990EZ/FundraisingGrossIncomeAmt039402
IRS990EZ/GrossReceiptsAmt053003
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01970
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033094
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042525
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033094
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042525
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN TOSTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030661
IRS990EZ/OtherRevenueTotalAmt011631
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN HOME, SCHOOL, COMMUNITY AND PLACE OF WORSHIP. TO RAISE THE STANDARDS OF HOME LIFE. TO SECURE ADEQUATE LAWS FOR THE CARE AND PROTECTION OF CHILDREN AND YOUTH. TO BRING INTO CLOSER RELATION THE HOME AND THE SCHOOL, THAT PARENTS AND TEACHERS MAY COOPERATE INTELLIGENTLY IN THE EDUCATION OF CHILDREN AND YOUTH. TO DEVELOP BETWEEN EDUCATORS AND THE GENERAL PUBLIC SUCH UNITED EFFORTS AS WILL SECURE FOR ALL CHILDREN AND YOUTH THE HIGHEST ADVANTAGES IN PHYSICAL, MENTAL, SOCIAL AND SPIRITUAL EDUCATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENRICHMENT PROGRAMS, ARTMASTERS, READING, IMPROVEMENTS/SCHOOL GIFTS, AND FAMILY PROGRAMS ARE THE SERVICES PROVIDED TO THE STUDENTS OF AROVISTA ELEMENTARY SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TECHNOLOGY ENHANCEMENTS PROVIDED FOR THE USE BY STUDENTS AND FACULTY OF AROVISTA ELEMENTARY SCHOOL, WHICH INCLUDED AR LICENSE, MIND INSTITUTE LICENSE AND VARIOUS CLASSROOM IMPLIMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06396
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt114188
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012911
IRS990EZ/SpecialEventsNetIncomeLossAmt026491
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030661
IRS990EZ/TotalProgramServiceExpensesAmt020584
IRS990EZ/TotalRevenueAmt040092
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039402
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039402
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039402
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039402
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026491
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012911
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VARIETY SHOW $2083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1T-SHIRTS $4686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YEARBOOK $4862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JIJI PROGRAM $14188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A R TESTS $3996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5T-SHIRTS $3391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ARTMASTERS $2400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FOLDERS/AGENDAS $1172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COPIER EXPENSES $1161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FAMILY PROGRAMS $1013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES $835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STAFF APPRECIATION $675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LAMINATOR $465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13VARIETY SHOW $313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14AWARDS/CELEBRATIONS $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PLAYGROUND EQUIPMENT $215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16INSURANCE $202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BANK CHARGES $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18REFLECTIONS $112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MISCELLANEOUS ADMIN EXP $47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20YEARBOOK $34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TAXES $17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.19
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN TOSTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10AROVISTA ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0AROV
ReturnHeader/Filer/EIN0956204135
ReturnHeader/Filer/PhoneNum07145292185
ReturnHeader/Filer/USAddress/AddressLine10900 EADINGTON DRIVE
ReturnHeader/Filer/USAddress/City0BREA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092821
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10AMY S BLACK CPA APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10451 W LAMBERT RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BREA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092821
ReturnHeader/PreparerPersonGrp/PhoneNum07145292905
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY S BLACK CPA APC
ReturnHeader/ReturnTs02014-11-14T10:11:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings