Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2018 • EIN 95-6204135

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 08, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

0.9%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$57,645

Up $7,766 (+16%) from 2017

Net Assets

Up

$57,645

Up $7,766 (+16%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$38,612

Up $332 (+0.9%) from 2017

Expenses

Up

$30,846

Up $2,152 (+7.5%) from 2017

Net Income

Down

$7,766

Down $1,820 (-19%) from 2017

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

2018

Assets$57,645
Liabilities-
Net Assets$57,645

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

2018

Revenue$38,612
Expenses$30,846
Net Income$7,766
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$50,662
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.$25,638-
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$3,125-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESLIE PARROTTPresidentPT$0--
RITA CARDOZATreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
School Participation Fundraising$39,894$39,894$12,050$27,844
Total Events$39,894$39,894$12,050$27,844
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
Leslie Parrott
Title
President
Signed
2018-11-08
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 $1803

Other Revenue.2

T-SHIRTS $4165

Other Revenue.3

YEARBOOK $2235

Other Revenue.4

DONATIONS $480

Other Expenses.1002

Office Expenses $192

Other Expenses.1

ARTMASTERS $7962

Other Expenses.2

A R TESTS $4886

Other Expenses.3

T-SHIRTS $3893

Other Expenses.4

JIJI PROGRAM $3125

Other Expenses.5

YEARBOOK $2821

Other Expenses.6

STAFF APPRECIATION $1359

Other Expenses.7

Membership expenses $1307

Other Expenses.8

COPIER EXPENSES $1161

Other Expenses.9

ASSEMBLIES $1100

Other Expenses.10

FAMILY PROGRAMS $789

Other Expenses.11

LIBRARY BOOKS $750

Other Expenses.12

LAMINATOR $541

Other Expenses.13

VARIETY SHOW $470

Other Expenses.14

AWARDS/CELEBRATIONS $214

Other Expenses.15

BANK CHARGES $138

Other Expenses.16

OTHER EVENT EXPENSES $87

Other Expenses.17

TAXES $41

Raw XML Appendix171 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
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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/BOYAmt049879
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057645
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07766
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049879
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057645
IRS990EZ/FundraisingGrossIncomeAmt039894
IRS990EZ/GrossReceiptsAmt050662
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt024
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02061
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049879
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057645
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049879
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057645
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LESLIE PARROTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RITA CARDOZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030836
IRS990EZ/OtherRevenueTotalAmt08683
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/PrintingPublicationsPostageAmt010
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/GrantsAndAllocationsAmt025638
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13125
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012050
IRS990EZ/SpecialEventsNetIncomeLossAmt027844
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030846
IRS990EZ/TotalProgramServiceExpensesAmt028763
IRS990EZ/TotalRevenueAmt038612
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0http://arovista.bousd.us/
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/DirectExpenseSummaryEventsAmt012050
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCHOOL PARTICIPATION FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039894
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039894
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039894
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039894
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027844
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012050
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VARIETY SHOW $1803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1T-SHIRTS $4165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YEARBOOK $2235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATIONS $480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses $192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ARTMASTERS $7962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A R TESTS $4886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7T-SHIRTS $3893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8JIJI PROGRAM $3125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9YEARBOOK $2821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STAFF APPRECIATION $1359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEMBERSHIP EXPENSES $1307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COPIER EXPENSES $1161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ASSEMBLIES $1100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FAMILY PROGRAMS $789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LIBRARY BOOKS $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LAMINATOR $541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17VARIETY SHOW $470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18AWARDS/CELEBRATIONS $214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19BANK CHARGES $138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20OTHER EVENT EXPENSES $87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TAXES $41
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Revenue.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1002
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE PARROTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
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/PreparerFirmEIN0473771537
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/ReturnTs02018-11-08T11:34:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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