Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2019 • EIN 95-6204228

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

Organization ProfileN/A
6011 CentraliaLakewood, CA 90713

(562) 420-3588

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

28th percentile

-6.5%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

30th percentile

-8.8%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

-4.3%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$25,426

Down $2,445 (-8.8%) from 2018

Net Assets

Down

$25,426

Down $2,445 (-8.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin28th percentile

Revenue

Down

$37,332

Down $1,672 (-4.3%) from 2018

Expenses

Down

$39,777

Down $2,906 (-6.8%) from 2018

Net Income

Up

-$2,445

Up $1,234 (+34%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$60K$40K$20K$0Assets 2013: $38,549Liabilities 2013: $02013Assets 2018: $27,871Liabilities 2018: $0Net Assets 2018: $27,8712018Assets 2019: $25,426Liabilities 2019: $0Net Assets 2019: $25,4262019Assets 2020: $38,871Liabilities 2020: $0Net Assets 2020: $38,8712020Assets 2021: $32,038Liabilities 2021: $0Net Assets 2021: $32,0382021Assets 2022: $43,590Liabilities 2022: $0Net Assets 2022: $43,5902022Assets 2023: $31,616Liabilities 2023: $0Net Assets 2023: $31,6162023Assets 2025: $24,369Net Assets 2025: $24,3692025

Highlighted filing

2019

Assets$25,426
Liabilities$0
Net Assets$25,426
Open 2019 Filing

Operations Trend

Revenue Growth41st percentile

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

$100K$50K$0-$50KRevenue 2013: $29,970Expenses 2013: $25,596Net Income 2013: $4,3742013Revenue 2018: $39,004Expenses 2018: $42,683Net Income 2018: -$3,6792018Revenue 2019: $37,332Expenses 2019: $39,777Net Income 2019: -$2,4452019Revenue 2020: $43,512Expenses 2020: $30,067Net Income 2020: $13,4452020Revenue 2021: $4,179Expenses 2021: $11,012Net Income 2021: -$6,8332021Revenue 2022: $25,964Expenses 2022: $14,412Net Income 2022: $11,5522022Revenue 2023: $29,007Expenses 2023: $35,904Net Income 2023: -$6,8972023Revenue 2025: $44,361Expenses 2025: $64,394Net Income 2025: -$20,0332025

Highlighted filing

2019

Revenue$37,332
Expenses$39,777
Net Income-$2,445
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$54,474
Mission and Program Overview

Mission

To provide support and student enrichment for a public middle school.

Program Services

DescriptionGrantsExpenses
FIELD TRIPS$0$5,607
HOLIDAY SHOP$0$4,868
HOME READING CLUB$0$3,258
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEGHAN BREARLEYPresidentPT$0--
AURORA DUNLAPTreasurerPT$0--
MAGGIE MAGNORecording SecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fit-a-thon Fundraiser$19,804$19,804$3,866$15,938
5th Grade Fundraiser$10,505$10,505$5,807$4,698
Total Events$44,227$44,227$17,142$27,085
Filing and Contact Details

Filer

Filer Name
Douglas Macarthur Elementary Pta
EIN
95-6204228
Phone
5624203588
Address
6011 CENTRALIA, LAKEWOOD, CA 90713

Signing Officer

Name
Aurora Dunlap
Title
Treasurer
Phone
5622335936
Signed
2019-11-13
Discuss with paid preparer
Yes

Preparer

Firm
WILLIAMS & RIBB LLP CPA'S
Address
6615 E PACIFIC COAST HWY STE 150, LONG BEACH, CA 90803
Preparer
John D Williams
Phone
5624238777
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 1.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: student welfare. Amount: 35,888. Description: organization expenses. Amount: 2,274. Description: dues not belonging to unit. Amount: 1,515. Description: other disbursements. Amount: 100. Total to form 990-ez, line 16: 39,777.”

Raw XML Appendix174 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AURORA DUNLAP
IRS990EZ/BooksInCareOfDetail/PhoneNum05624203588
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06011 CENTRALIA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKEWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090713
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027871
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025426
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0317
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2445
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027871
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025426
IRS990EZ/FundraisingGrossIncomeAmt044227
IRS990EZ/GrossReceiptsAmt054474
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt03370
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027871
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025426
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027871
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025426
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MEGHAN BREARLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AURORA DUNLAP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAGGIE MAGNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RECORDING SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt039777
IRS990EZ/OtherRevenueTotalAmt01
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT AND STUDENT ENRICHMENT FOR A PUBLIC MIDDLE SCHOOL.
IRS990EZ/ProgramServiceRevenueAmt06559
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOME READING CLUB
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FIELD TRIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HOLIDAY SHOP
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03258
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15607
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24868
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt017142
IRS990EZ/SpecialEventsNetIncomeLossAmt027085
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt039777
IRS990EZ/TotalProgramServiceExpensesAmt013733
IRS990EZ/TotalRevenueAmt037332
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt062609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0106836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0114881
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066966
IRS990ScheduleA/Total509Grp/TotalAmt0114881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066966
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0114882
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017142
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FIT-A-THON FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05TH GRADE FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013918
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013918
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044227
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027085
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07469
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017142
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03866
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: STUDENT WELFARE. AMOUNT: 35,888. DESCRIPTION: ORGANIZATION EXPENSES. AMOUNT: 2,274. DESCRIPTION: DUES NOT BELONGING TO UNIT. AMOUNT: 1,515. DESCRIPTION: OTHER DISBURSEMENTS. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 39,777.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AURORA DUNLAP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05622335936
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOUGLAS MACARTHUR ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0MACA
ReturnHeader/Filer/EIN0956204228
ReturnHeader/Filer/PhoneNum05624203588
ReturnHeader/Filer/USAddress/AddressLine1Txt06011 CENTRALIA
ReturnHeader/Filer/USAddress/CityNm0LAKEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090713
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0723A830C1D8D89FB0738C14E660A6D90AF3C69C6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0723A830C1D8D89FB0738C14E660A6D90AF3C69C6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.85.120.142
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:59:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330102115
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS & RIBB LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06615 E PACIFIC COAST HWY STE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONG BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090803
ReturnHeader/PreparerPersonGrp/PhoneNum05624238777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D WILLIAMS
ReturnHeader/ReturnTs02019-11-13T17:39:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,426
Liabilities
$0
Net assets
$25,426
Revenue
$37,332
Expenses
$39,777
Net income
-$2,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$24.4$24.4$44.4$64.4$20.0
2023Detailed filing. Detailed filing data is available for this year.$31.6$0.00$31.6$29.0$35.9$6.90
2022Detailed filing. Detailed filing data is available for this year.$43.6$0.00$43.6$26.0$14.4$11.6
2021Detailed filing. Detailed filing data is available for this year.$32.0$0.00$32.0$4.18$11.0$6.83
2020Detailed filing. Detailed filing data is available for this year.$38.9$0.00$38.9$43.5$30.1$13.4
2019Detailed filing. Detailed filing data is available for this year.$25.4$0.00$25.4$37.3$39.8$2.45
2018Detailed filing. Detailed filing data is available for this year.$27.9$0.00$27.9$39.0$42.7$3.68
2013Summary only. Only limited summary data is available for this year.$38.5$0.00$30.0$25.6$4.37