Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2016 • EIN 95-6204135

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

900 Eadington DriveBrea, CA 92821

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

34th percentile

-2.7%

Higher net margin than 34% 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

40th percentile

-2.4%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

52nd percentile

2.0%

Faster revenue growth than 52% of similar nonprofits.

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

Assets

Down

$40,293

Down $971 (-2.4%) from 2015

Net Assets

Down

$40,293

Down $971 (-2.4%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$35,432

Up $699 (+2.0%) from 2015

Expenses

Up

$36,403

Up $409 (+1.1%) from 2015

Net Income

Up

-$971

Up $290 (+23%) from 2015

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

2016

Assets$40,293
Liabilities-
Net Assets$40,293

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

2016

Revenue$35,432
Expenses$36,403
Net Income-$971
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$49,492
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
ENRICHMENT PROGRAMS, ARTMASTERS, READING, IMPROVEMENTS/SCHOOL GIFTS, AND FAMILY PROGRAMS ARE THE SERVICES PROVIDED TO THE STUDENTS OF AROVISTA ELEMENTARY SCHOOL.$11,927-
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$10,250-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE CLARKPresident-$0--
LESLIE PARROTTTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$37,391$37,391$14,060$23,331
Total Events$37,391$37,391$14,060$23,331
Filing and Contact Details

Filer

Filer Name
Arovista Elementary School Pta
EIN
95-6204135
Phone
7145292185
Address
900 EADINGTON DRIVE, BREA, CA 92821

Signing Officer

Name
Julie Clark
Title
President
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Amy S Black & Associates Apc
Address
471 W Lambert Rd Suite 110, BREA, CA 92821
Preparer
Amy S Black CPA
Phone
7145292905
Supplemental Narrative

Additional Explanations

Other Revenue.1

VARIETY SHOW $2177

Other Revenue.2

T-SHIRTS $2030

Other Revenue.3

YEARBOOK $5123

Other Revenue.4

DONATIONS $250

Other Revenue.5

ESCRIPT $6

Other Expenses.1

JIJI PROGRAM $10250

Other Expenses.2

A R TESTS $4860

Other Expenses.3

YEARBOOK $4353

Other Expenses.4

Other event expenses $2822

Other Expenses.5

ASSEMBLIES $2591

Other Expenses.6

T-SHIRTS $2530

Other Expenses.7

ARTMASTERS $2472

Other Expenses.8

VARIETY SHOW $998

Other Expenses.9

COPIER EXPENSES $975

Other Expenses.10

LIBRARY BOOKS $750

Other Expenses.11

STAFF APPRECIATION $688

Other Expenses.12

MEMBERSHIP EXPENSES $617

Other Expenses.13

FAMILY PROGRAMS $578

Other Expenses.14

DUES $574

Other Expenses.15

LAMINATOR $499

Other Expenses.16

Playground equipment $250

Other Expenses.17

INSURANCE $216

Other Expenses.18

AWARDS/CELEBRATIONS $195

Other Expenses.19

TAXES $85

Other Expenses.20

BANK CHARGES $80

Raw XML Appendix175 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/PersonNm0LESLIE PARROTT
IRS990EZ/BooksInCareOfDetail/PhoneNum07145292185
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0900 EADINGTON DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BREA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092821
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041264
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040293
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-971
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041264
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040293
IRS990EZ/FundraisingGrossIncomeAmt037391
IRS990EZ/GrossReceiptsAmt049492
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02515
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041264
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040293
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041264
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040293
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LESLIE PARROTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036383
IRS990EZ/OtherRevenueTotalAmt09586
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/PrintingPublicationsPostageAmt020
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/GrantsAndAllocationsAmt011927
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt110250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014060
IRS990EZ/SpecialEventsNetIncomeLossAmt023331
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036403
IRS990EZ/TotalProgramServiceExpensesAmt022177
IRS990EZ/TotalRevenueAmt035432
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/DirectExpenseSummaryEventsAmt014060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037391
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037391
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037391
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037391
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023331
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014060
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VARIETY SHOW $2177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1T-SHIRTS $2030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YEARBOOK $5123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATIONS $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ESCRIPT $6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5JIJI PROGRAM $10250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A R TESTS $4860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7YEARBOOK $4353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER EVENT EXPENSES $2822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ASSEMBLIES $2591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10T-SHIRTS $2530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ARTMASTERS $2472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12VARIETY SHOW $998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13COPIER EXPENSES $975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LIBRARY BOOKS $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15STAFF APPRECIATION $688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MEMBERSHIP EXPENSES $617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17FAMILY PROGRAMS $578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DUES $574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19LAMINATOR $499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PLAYGROUND EQUIPMENT $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21INSURANCE $216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22AWARDS/CELEBRATIONS $195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23TAXES $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24BANK CHARGES $80
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Revenue.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Revenue.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AROVISTA ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0AROV
ReturnHeader/Filer/EIN0956204135
ReturnHeader/Filer/PhoneNum07145292185
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 EADINGTON DRIVE
ReturnHeader/Filer/USAddress/CityNm0BREA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092821
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMY S BLACK & ASSOCIATES APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0471 W Lambert Rd Suite 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BREA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092821
ReturnHeader/PreparerPersonGrp/PhoneNum07145292905
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY S BLACK CPA
ReturnHeader/ReturnTs02016-11-15T08:32:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings