Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2023 • EIN 95-6204228

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 29, 2023

Organization ProfileN/A
6011 CentraliaLakewood, CA 90713

(562) 420-3588

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$31,616

Down $11,974 (-27%) from 2022

Net Assets

Down

$31,616

Down $11,974 (-27%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses

Revenue

Up

$29,007

Up $3,043 (+12%) from 2022

Expenses

Up

$35,904

Up $21,492 (+149%) from 2022

Net Income

Down

-$6,897

Down $18,449 (-160%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$31,616
Liabilities$0
Net Assets$31,616
Open 2023 Filing

Operations Trend

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

2023

Revenue$29,007
Expenses$35,904
Net Income-$6,897
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 29, 2023
Return Version
2022v5.0
Gross Receipts
$65,439
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
OTHER PROGRAM SERVICES$0$14,445
FIELD TRIPS$0$8,000
5TH GRADE PROGRAM$0$5,499
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADREA PINOPresident-$0--
REBECCA DAVISFinancial Secretary-$0--
AMY VASQUEZTreasurer-$0--
HEATHER GAMMELSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundraising Events$59,297$59,297$36,432$22,865
Total Events$59,297$59,297$36,432$22,865
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
Amy Vasquez
Title
Treasurer
Phone
3109809807
Signed
2023-11-29
Discuss with paid preparer
Yes

Preparer

Firm
WNR CPA'S INC
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: 31,577. Description: organization expenses. Amount: 3,620. Description: dues not belonging to unit. Amount: 677. Description: other disbursements. Amount: 30. Total to form 990-ez, line 16: 35,904.”

Raw XML Appendix181 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ADREA PINO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY VASQUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER GAMMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt035904
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT AND STUDENT ENRICHMENT FOR A PUBLIC MIDDLE SCHOOL.
IRS990EZ/ProgramServiceRevenueAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt05TH GRADE PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FIELD TRIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OTHER PROGRAM SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05499
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt214445
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt036432
IRS990EZ/SpecialEventsNetIncomeLossAmt022865
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt029007
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012968
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0177620
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062438
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IRS990ScheduleA/Total509Grp/TotalAmt0190588
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: STUDENT WELFARE. AMOUNT: 31,577. DESCRIPTION: ORGANIZATION EXPENSES. AMOUNT: 3,620. DESCRIPTION: DUES NOT BELONGING TO UNIT. AMOUNT: 677. DESCRIPTION: OTHER DISBURSEMENTS. AMOUNT: 30. TOTAL TO FORM 990-EZ, LINE 16: 35,904.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY VASQUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03109809807
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-29
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/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0874648603
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WNR CPA'S INC
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/ReturnTs02023-12-06T14:04:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VASQUEZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,616
Liabilities
$0
Net assets
$31,616
Revenue
$29,007
Expenses
$35,904
Net income
-$6,897
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