Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2021 • EIN 95-6204135

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

4th percentile

-225%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

14th percentile

-30%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-60%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$43,283

Down $18,797 (-30%) from 2020

Net Assets

Down

$43,283

Down $18,797 (-30%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$8,371

Down $12,307 (-60%) from 2020

Expenses

Down

$27,168

Down $421 (-1.5%) from 2020

Net Income

Down

-$18,797

Down $11,886 (-172%) from 2020

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

2021

Assets$43,283
Liabilities-
Net Assets$43,283

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

2021

Revenue$8,371
Expenses$27,168
Net Income-$18,797
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$8,371
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.$27,174-
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAYRA CABALLEROTreasurer-$0--
LESLIE PARROTTPresidentPT$0--
HEATHER HAVERLANDSecretary-$0--
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
Mayra Caballero
Title
Treasurer
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Amy S Black & Associates Apc
Address
9827 N VIEW CT, ESCONDIDO, CA 92026
Preparer
Amy S Black CPA
Phone
7145292905
Supplemental Narrative

Additional Explanations

Other Revenue.1

T-SHIRTS $4048

Other Revenue.2

YEARBOOK $1600

Other Revenue.3

DONATIONS $93

Other Revenue.4

MISC $730

Other Revenue.5

SQUARE ONE ART $118

Other Revenue.6

STOVES ON STRIKE $402

Other Expenses.1012

Insurance $258

Other Expenses.1

SCHOOL MARQUEE $10000

Other Expenses.2

STAFF APPRECIATION $3283

Other Expenses.3

Awards/celebrations $3107

Other Expenses.4

T-SHIRTS $3005

Other Expenses.5

ARTMASTERS $2895

Other Expenses.6

YEARBOOK $1700

Other Expenses.7

LIBRARY BOOKS $1121

Other Expenses.8

COPIER EXPENSES $825

Other Expenses.9

Jog-a-thon costs/prizes $284

Other Expenses.10

COUNCIL DUES $258

Other Expenses.11

QUICKBOOKS $144

Other Expenses.12

Other event expenses $142

Other Expenses.13

MEMBERSHIP EXPENSES $110

Other Expenses.14

TAXES $36

Raw XML Appendix167 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YEARBOOK $1600
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC $730
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STOVES ON STRIKE $402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHOOL MARQUEE $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STAFF APPRECIATION $3283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AWARDS/CELEBRATIONS $3107
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ARTMASTERS $2895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12YEARBOOK $1700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LIBRARY BOOKS $1121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14COPIER EXPENSES $825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15JOG-A-THON COSTS/PRIZES $284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16COUNCIL DUES $258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17QUICKBOOKS $144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18OTHER EVENT EXPENSES $142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MEMBERSHIP EXPENSES $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TAXES $36
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.13
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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ReturnHeader/Filer/EIN0956204135
ReturnHeader/Filer/PhoneNum07145292185
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ReturnHeader/ReturnTs02021-11-15T15:40:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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