Civic Intelligence

PTA Ca Congress of Parents Garfield Elementary PTA

EIN 95-6204518 • 501(c)3

110 W Mclean Street91801
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

15th percentile

-44%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

21st percentile

-44%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

28th percentile

-28%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,381

Down $6,607 (-44%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$8,381

Down $6,607 (-44%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$15,308

Down $6,012 (-28%) from 2011

Expenses

Up

$22,058

Up $9,087 (+70%) from 2011

Net Income

Down

-$6,750

Down $15,099 (-181%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2011: $14,988Net Assets 2011: $14,9882011Assets 2012: $8,381Net Assets 2012: $8,3812012

Highlighted filing

2012

Assets$8,381
Liabilities-
Net Assets$8,381
Open 2012 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2011: $21,320Expenses 2011: $12,971Net Income 2011: $8,3492011Revenue 2012: $15,308Expenses 2012: $22,058Net Income 2012: -$6,7502012

Highlighted filing

2012

Revenue$15,308
Expenses$22,058
Net Income-$6,750
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,381
Liabilities
-
Net assets
$8,381
Revenue
$15,308
Expenses
$22,058
Net income
-$6,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.38$8.38$15.3$22.1$6.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$15.0$21.3$13.0$8.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 11, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
95-6204518
Raw XML Appendix221 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY014988
IRS990EZ/CashSavingsAndInvestments/EOY08381
IRS990EZ/ContributionsGiftsGrantsEtc02657
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6750
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome036194
IRS990EZ/GrossReceipts038851
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY014988
IRS990EZ/NetAssetsOrFundBalancesBOY014988
IRS990EZ/NetAssetsOrFundBalances/EOY08381
IRS990EZ/NetAssetsOrFundBalancesEOY08381
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10110 W MCLEAN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11110 W MCLEAN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12110 W MCLEAN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ALHAMBRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ALHAMBRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ALHAMBRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode091801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode191801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode291801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATHRYN CHEUNG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DOLORES DUENAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ETHELBINE ORTEGA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0143
IRS990EZ/OtherExpensesTotal022058
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE RESOURCES TO TEACHERS AND STUDENTS TO SECURE HIGHEST ADVANTAGES IN PHYSICAL AND MENTAL EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED CLASSROOM SUPPLIES, KINDERGARTEN PLAYGROUND UPGRADES, SCHOLARSHIPS AND STUDENT FIELD TRIPS TRANSPORTATION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations022058
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses023543
IRS990EZ/SpecialEventsNetIncomeLoss012651
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10110 W MCLEAN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ALHAMBRA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode091801
IRS990EZ/TheBooksAreInCareOf/NamePerson0KATHRYN CHEUNG
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06263202012
IRS990EZ/TotalAssets/BOY014988
IRS990EZ/TotalAssets/EOY08381
IRS990EZ/TotalExpenses022058
IRS990EZ/TotalProgramServiceExpenses022058
IRS990EZ/TotalRevenue015308
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02657
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05258
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06317
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05578
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03720
IRS990ScheduleA/GiftsGrantsContribReceived509/Total023530
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear036194
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year054081
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years070541
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years065733
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years043715
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0270264
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090293794
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear038851
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year059339
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years076858
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years071311
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years047435
IRS990ScheduleA/Total509/Total0293794
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear038851
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year059339
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years076858
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years071311
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years047435
IRS990ScheduleA/TotalSupportTotal/Total0293794
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents020994
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1025014
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent206950
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal031964
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1025014
IRS990ScheduleG/EventsInformation/GrossRevenueEvent206950
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents031964
IRS990ScheduleG/EventsInformation/NameOfEvent10CATALOG FUNDRAISING
IRS990ScheduleG/EventsInformation/NameOfEvent2099 RANCH GIFT
IRS990ScheduleG/EventsInformation/NetIncomeSummary010970
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1012994
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent208000
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents020994
IRS990ScheduleG/Form990ScheduleGPartIV/Explanation0A. Catalog Fundraising: Once a year, PTA sells chocolate, magazines and other small items to the Garfield parents by using Signature Fundraising Inc. PTA earns a range of 45%-50% on each item ordered. All parents/teachers involved are volunteers.B. 99 RANCH CERTIFICATE: PTA sells 99 Ranch Market's gift certificates each month from Sept. thru June. For every 50 gift certificates we sell to the parents, PTA gets 3 free gift certificates (i.e.$60). Each certificate is sold for $20 (face value). The certificate is like a gift card with no expiration dates. We started this program in May of 2008. All parents/teachers involved are volunteers.
IRS990ScheduleG/Form990ScheduleGPartIV/Identifier0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleO/GeneralExplanation/Explanation0Prior Period Adjustments $143
IRS990ScheduleO/GeneralExplanation/Explanation1BEREAVEMENT PLANT $22
IRS990ScheduleO/GeneralExplanation/Explanation2LIC./TAXES $35
IRS990ScheduleO/GeneralExplanation/Explanation3MOVIE NIGHT $37
IRS990ScheduleO/GeneralExplanation/Explanation4BANK CHARGES $183
IRS990ScheduleO/GeneralExplanation/Explanation5INSURANCE $199
IRS990ScheduleO/GeneralExplanation/Explanation6DONATIONS $288
IRS990ScheduleO/GeneralExplanation/Explanation7OFFICE EXPENSES $289
IRS990ScheduleO/GeneralExplanation/Explanation8ACCOUNTING $300
IRS990ScheduleO/GeneralExplanation/Explanation9ASB - FIELD TRIP TRANSPORT $331
IRS990ScheduleO/GeneralExplanation/Explanation10MEMBERSHIP PARTY $511
IRS990ScheduleO/GeneralExplanation/Explanation11TEACHERS APPRECIATION $524
IRS990ScheduleO/GeneralExplanation/Explanation12FIELD TRIP - PERFORMING ARTS $875
IRS990ScheduleO/GeneralExplanation/Explanation13PTA COUNCIL ASSESSMENT $1396
IRS990ScheduleO/GeneralExplanation/Explanation14FOUNDER'S DAY/AEF $1956
IRS990ScheduleO/GeneralExplanation/Explanation15CLASSROOM SUPPLIES\FIELD TRIPS $6814
IRS990ScheduleO/GeneralExplanation/Explanation16EQUIPMENT DONATION TO GARFIELD $8298
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 20.1004
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Changes In Net Assets Or Fund Balances.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0956204518
ReturnHeader/Filer/Name/BusinessNameLine10PTA CA CONGRESS OF PARENTS GARFIELD
ReturnHeader/Filer/Name/BusinessNameLine20ELEMENTARY PTA
ReturnHeader/Filer/NameControl0PTAC
ReturnHeader/Filer/Phone06263082415
ReturnHeader/Filer/USAddress/AddressLine10110 W MCLEAN STREET
ReturnHeader/Filer/USAddress/City0ALHAMBRA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091801
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-11
ReturnHeader/Officer/Name0KATHRYN CHEUNG
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CALPAC TAX & ACCOUNTING SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102736 W MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALHAMBRA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0918011661
ReturnHeader/Preparer/Name0Waiman Leung
ReturnHeader/Preparer/Phone06268726950
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T08:44:10-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.