Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2013 • EIN 95-6204482

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 15, 2013

Organization ProfileN/A
11625 Fuerte Drive92020
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

26th percentile

-8.0%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

34th percentile

-6.2%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

45th percentile

-0.9%

Faster revenue growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$84,492

Down $5,585 (-6.2%) from 2012

Net Assets

Down

$84,492

Down $5,362 (-6.0%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Down

$127,365

Down $1,212 (-0.9%) from 2012

Expenses

Up

$137,590

Up $39,938 (+41%) from 2012

Net Income

Down

-$10,225

Down $41,150 (-133%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$150K$100K$50K$0Assets 2011: $59,187Liabilities 2011: $258Net Assets 2011: $58,9292011Assets 2012: $90,077Liabilities 2012: $223Net Assets 2012: $89,8542012Assets 2013: $84,492Net Assets 2013: $84,4922013Assets 2014: $67,147Net Assets 2014: $67,1472014Assets 2015: $66,006Net Assets 2015: $66,0062015Assets 2016: $81,331Net Assets 2016: $81,3312016Assets 2017: $61,641Net Assets 2017: $61,6412017Assets 2018: $69,195Net Assets 2018: $69,1952018Assets 2019: $95,911Net Assets 2019: $95,9112019Assets 2020: $81,533Net Assets 2020: $81,5332020Assets 2021: $66,961Net Assets 2021: $66,9612021Assets 2022: $107,722Net Assets 2022: $107,7222022Assets 2023: $106,128Liabilities 2023: $0Net Assets 2023: $106,1282023Assets 2024: $126,882Liabilities 2024: $0Net Assets 2024: $126,8822024Assets 2025: $127,607Net Assets 2025: $127,6072025

Highlighted filing

2013

Assets$84,492
Liabilities-
Net Assets$84,492
Open 2013 Filing

Operations Trend

Revenue Growth45th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $93,003Expenses 2011: $97,277Net Income 2011: -$4,2742011Revenue 2012: $128,577Expenses 2012: $97,652Net Income 2012: $30,9252012Revenue 2013: $127,365Expenses 2013: $137,590Net Income 2013: -$10,2252013Revenue 2014: $127,806Expenses 2014: $145,151Net Income 2014: -$17,3452014Revenue 2015: $129,315Expenses 2015: $130,456Net Income 2015: -$1,1412015Revenue 2016: $147,311Expenses 2016: $131,986Net Income 2016: $15,3252016Revenue 2017: $141,672Expenses 2017: $161,362Net Income 2017: -$19,6902017Revenue 2018: $159,868Expenses 2018: $152,314Net Income 2018: $7,5542018Revenue 2019: $179,491Expenses 2019: $152,775Net Income 2019: $26,7162019Revenue 2020: $119,794Expenses 2020: $134,172Net Income 2020: -$14,3782020Revenue 2021: $115,030Expenses 2021: $129,602Net Income 2021: -$14,5722021Revenue 2022: $182,999Expenses 2022: $142,238Net Income 2022: $40,7612022Revenue 2023: $217,834Expenses 2023: $219,428Net Income 2023: -$1,5942023Revenue 2024: $229,534Expenses 2024: $208,780Net Income 2024: $20,7542024Revenue 2025: $194,169Expenses 2025: $193,444Net Income 2025: $7252025

Highlighted filing

2013

Revenue$127,365
Expenses$137,590
Net Income-$10,225
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Educational support to parents and teachers of fuerte elementary school.

Filing and Contact Details

Filer

EIN
95-6204482
Raw XML Appendix165 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
CompensationExplanation/Compensation/PersonName0GRETA PATE
CompensationExplanation/Compensation/PersonName1MONICA SAMUEL
CompensationExplanation/Compensation/PersonName2KARIN MARTINEZ
CompensationExplanation/Compensation/PersonName3LAURA SMITH
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY094940
IRS990EZ/CashSavingsAndInvestments/EOY084492
IRS990EZ/ContributionsGiftsGrantsEtc091200
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10225
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid063350
IRS990EZ/GrossReceipts0127365
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome08
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY094717
IRS990EZ/NetAssetsOrFundBalancesBOY094717
IRS990EZ/NetAssetsOrFundBalances/EOY084492
IRS990EZ/NetAssetsOrFundBalancesEOY084492
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GRETA PATE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MONICA SAMUEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KARIN MARTINEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LAURA SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal074240
IRS990EZ/OtherRevenueTotal036157
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATIONAL SUPPORT TO PARENTS AND TEACHERS OF FUERTE ELEMENTARY SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GIFT TO FUERTE ELEMENTARY SCHOOL TO PROMOTE EDUCATIONAL AND TECHNOLOGY ENRICHMENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SPECIAL EVENTS FOR FUERTE ELEMENTARY SCHOOL TO PROMOTE FAMILY ENRICHMENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2EXPENSES RELATING TO TEACHER AND PARENT SUPPORT FOR FUERTE ELEMENTARY SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3GIFT TO FUERTE ELEMENTARY SCHOOL TO PROMOTE EDUCATIONAL AND TECHNOLOGY ENRICHMENT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations063350
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations130697
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations223710
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses063350
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses130697
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses223710
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0223
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1011625 FUERTE DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EL CAJON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092020
IRS990EZ/TheBooksAreInCareOf/NamePerson0LINCOLN BANKS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06192707345
IRS990EZ/TotalAssets/BOY094940
IRS990EZ/TotalAssets/EOY084492
IRS990EZ/TotalExpenses0137590
IRS990EZ/TotalProgramServiceExpenses0117757
IRS990EZ/TotalRevenue0127365
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear091200
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02277
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years092992
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years096560
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0100635
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0383664
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year09
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years011
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years046
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years052
IRS990ScheduleA/GrossInvestmentIncome509/Total0126
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear036165
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0124998
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0161163
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear08
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year09
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years011
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years046
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years052
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0126
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportTotal5090544827
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0127365
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0127275
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years092992
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years096560
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0100635
IRS990ScheduleA/Total509/Total0544827
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0127373
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0127284
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years093003
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years096606
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0100687
IRS990ScheduleA/TotalSupportTotal/Total0544953
IRS990ScheduleO/GeneralExplanation/Explanation0SPECIAL EVENTS REVENUE 36,157 TOTAL 36,157
IRS990ScheduleO/GeneralExplanation/Explanation1CAJON VALLEY USD FBO FUERTE ELEMENT 05/01/2013 750 E MAIN ST EL CAJON, CA 92020 63,350 0 0
IRS990ScheduleO/GeneralExplanation/Explanation2EXPENSES INSURANCE 199 SPECIAL EVENTS EXPENSES 30,697 FUNDRAISER EXPENSES 12,634 MEMBERSHIP DRIVE EXPENSES 3,570 ACTIVITIES EXPENSES 23,710 OPERATING EXPENSES 3,430 TOTAL 74,240
IRS990ScheduleO/GeneralExplanation/Explanation3223 0
IRS990ScheduleO/GeneralExplanation/Explanation4GIFT TO FUERTE ELEMENTARY SCHOOL TO PROMOTE EDUCATIONAL AND TECHNOLOGY ENRICHMENT.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0956204482
ReturnHeader/Filer/Name/BusinessNameLine10FUERTE PTA
ReturnHeader/Filer/NameControl0FUER
ReturnHeader/Filer/Phone06192707345
ReturnHeader/Filer/USAddress/AddressLine1011625 FUERTE DRIVE
ReturnHeader/Filer/USAddress/City0EL CAJON
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092020
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0GRETA PATE
ReturnHeader/Officer/Phone06192707345
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LINCOLN BANKS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108270 LA MESA BLVD STE 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LA MESA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0919425216
ReturnHeader/Preparer/Name0LINCOLN BANKS CPA
ReturnHeader/Preparer/Phone06192707345
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-30T11:23:55-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$84,492
Liabilities
-
Net assets
$84,492
Revenue
$127,365
Expenses
$137,590
Net income
-$10,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.28$1.28$1.94$1.93$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$2.30$2.09$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$2.18$2.19$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.08$1.08$1.83$1.42$0.41
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.67$1.15$1.30$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.82$1.20$1.34$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.96$1.79$1.53$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.69$1.60$1.52$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.62$1.42$1.61$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.81$1.47$1.32$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.66$1.29$1.30$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.67$1.28$1.45$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.84$1.27$1.38$0.10
2012Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$1.29$0.98$0.31
2011Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$0.93$0.97$0.04