Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2021 • EIN 95-6204228

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 29, 2021

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

53rd percentile

0.00x

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

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

Liabilities / Revenue

54th percentile

0.00x

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

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

Net Margin

5th percentile

-164%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% 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

20th percentile

-18%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

5th percentile

-90%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$32,038

Down $6,833 (-18%) from 2020

Net Assets

Down

$32,038

Down $6,833 (-18%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin5th percentile

Revenue

Down

$4,179

Down $39,333 (-90%) from 2020

Expenses

Down

$11,012

Down $19,055 (-63%) from 2020

Net Income

Down

-$6,833

Down $20,278 (-151%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2021

Assets$32,038
Liabilities$0
Net Assets$32,038
Open 2021 Filing

Operations Trend

Revenue Growth5th 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

2021

Revenue$4,179
Expenses$11,012
Net Income-$6,833
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 29, 2021
Return Version
2020v4.1
Gross Receipts
$5,797
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
5TH GRADE PROGRAM$0$4,486
WEEKLY READERS$0$1,558
MYSTERY SCIENCE$0$1,249
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY VASQUEZPresident-$0--
JENNIFER BEATONVice President Of Program-$0--
REBECCA DAVISTreasurer-$0--
MAGGIE MAGNORecording Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundraising Events$4,202$4,202$1,618$2,584
Total Events$4,202$4,202$1,618$2,584
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
5627083147
Signed
2021-09-29
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 16 - Other Expenses

“Description: student welfare. Amount: 9,476. Description: organization expenses. Amount: 1,400. Description: dues not belonging to unit. Amount: 136. Total to form 990-ez, line 16: 11,012.”

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/BusinessNameLine1Txt0REBECCA DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum05627083147
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06011 CENTRALIA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKEWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090713
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038871
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032038
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0566
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6833
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038871
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032038
IRS990EZ/FundraisingGrossIncomeAmt04202
IRS990EZ/GrossReceiptsAmt05797
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0676
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038871
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032038
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038871
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032038
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY VASQUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER BEATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REBECCA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MAGGIE MAGNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT OF PROGRAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011012
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT AND STUDENT ENRICHMENT FOR A PUBLIC MIDDLE SCHOOL.
IRS990EZ/ProgramServiceRevenueAmt0353
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt05TH GRADE PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MYSTERY SCIENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WEEKLY READERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04486
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11249
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21558
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt01618
IRS990EZ/SpecialEventsNetIncomeLossAmt02584
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt011012
IRS990EZ/TotalProgramServiceExpensesAmt07293
IRS990EZ/TotalRevenueAmt04179
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012788
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0156820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0169608
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066966
IRS990ScheduleA/Total509Grp/TotalAmt0169608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066966
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0169609
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01618
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt04202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt04202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04202
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02584
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01618
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: STUDENT WELFARE. AMOUNT: 9,476. DESCRIPTION: ORGANIZATION EXPENSES. AMOUNT: 1,400. DESCRIPTION: DUES NOT BELONGING TO UNIT. AMOUNT: 136. TOTAL TO FORM 990-EZ, LINE 16: 11,012.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AURORA DUNLAP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05627083147
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-29
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/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/ReturnTs02021-10-01T16:51:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AURORA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUNLAP
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,038
Liabilities
$0
Net assets
$32,038
Revenue
$4,179
Expenses
$11,012
Net income
-$6,833
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